2023-03-17 08:42:51,637 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172803","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"199","InvoiceNo":"91130032","Date":"2023-03-16","AmountexclVAT":"187.74","InvoiceAttachment":{"id":"d3015aaf-c864-42ca-8b3e-5bbfe596fd1e","name":"167901308951751502.jpg","fileSize":174032},"InvoiceVATAmount":"0","InvoiceId":"1636525643002818560","imageId":"1636525629719449600","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"199.00","_id":"1636525743417331712","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Erica Gu 顾昕赟2023/3/16太仓慕贝尔出差餐费报销"}]}
2023-03-17 08:42:52,459 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 08:42:52,914 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 08:42:52,914 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 08:42:52,914 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.74000000","amountWithoutTax":"187.74","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"11.26","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1679013089955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636525629719449600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA1FRKDT4N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901308951751502.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海合品餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.74","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303172803","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636525643002818560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海大宁支行 121937339910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区瑞平路39号1层05室1007单元  021-54246360 021-54242928","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91130032","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":"20230316","taxAmount":"11.26","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/2023/03/17/167901308951751502.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":"199.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172803","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679013922941}
2023-03-17 09:13:20,172 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172804","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"96806145","Date":"2023-03-16","AmountexclVAT":"83.02","InvoiceAttachment":{"id":"42799388-2f60-4ddc-90e3-19d5b3dd1765","name":"167900626273660958.png","fileSize":326374},"InvoiceVATAmount":"0","InvoiceId":"1636497009168875520","imageId":"1636496995931660288","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"88.00","_id":"1636498566118379520","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/16 TC-Schaeffler(F5) 常规审核&培训"}]}
2023-03-17 09:13:20,764 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 09:13:21,186 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 09:13:21,186 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 09:13:21,186 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"83.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"88.00"}],"invoiceMain":{"scanTime":"1679006263128","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636496995931660288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"913101153324890333","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167900626273660958.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东发道餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"83.02","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303172804","balanceAmount":"88.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636497009168875520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行新天地支行100120161999999920","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区园照路173、177、183、189号021-55100000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96806145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230316","taxAmount":"4.98","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/2023/03/17/167900626273660958.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":"88.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172804","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679015751228}
2023-03-17 09:35:14,135 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631466058444185600\"]"}
2023-03-17 09:35:15,006 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045934","So_Item":"000050","Document_Type":"ZDR2","Amount":"64","Description":"202302 Credit SET MENU"}]
2023-03-17 09:35:15,006 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045934","So_Item":"000050","Document_Type":"ZDR2","Amount":"64","Description":"202302 Credit SET MENU"}]}
2023-03-17 09:35:17,394 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045934","Source_So_Item":"000050","Target_So":"0025001942","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 09:35:17,504 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045934","Source_So_Item":"000050","Target_So":"0025001942","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 09:35:18,036 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-17 09:36:02,504 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1631467386180472832\",\"1631467386243387392\",\"1636542315900968960\"]","GTIDate":"[\"1636251048080056320\",\"1636251235175374848\"]"}
2023-03-17 09:36:02,938 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020045933","Posting_Date":"20230201"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020045934","Posting_Date":"20230201"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025001942","Posting_Date":"20230201"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000007795604","Posting_Date":"20230228"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000007795637","Posting_Date":"20230228"}]}
2023-03-17 09:36:03,520 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020045933","Mapping_Amount":55145.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020045934","Mapping_Amount":"255176.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025001942","Mapping_Amount":"64.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000007795604","Mapping_Amount":"12176.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000007795637","Mapping_Amount":298209.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 09:36:04,358 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 09:39:17,086 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631466059832500224\"]"}
2023-03-17 09:39:17,946 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046027","So_Item":"000030","Document_Type":"ZCR2","Amount":"2970.76","Description":"202302 Credit MGT"}]
2023-03-17 09:39:17,946 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046027","So_Item":"000030","Document_Type":"ZCR2","Amount":"2970.76","Description":"202302 Credit MGT"}]}
2023-03-17 09:39:19,312 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046027","Source_So_Item":"000030","Target_So":"0026002038","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 09:39:19,422 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046027","Source_So_Item":"000030","Target_So":"0026002038","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 09:39:19,889 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-17 09:39:46,016 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1631467391687593984\",\"1636543330217893888\"]","GTIDate":"[\"1635447257072148480\"]"}
2023-03-17 09:39:46,622 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020046027","Posting_Date":"20230201"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026002038","Posting_Date":"20230201"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898961","Posting_Date":"20230228"}]}
2023-03-17 09:39:46,984 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026002038","Mapping_Amount":2970.76,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020046027","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898961","Mapping_Amount":12029.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 09:39:47,746 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 09:48:33,903 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612732620660805632\"]"}
2023-03-17 09:48:34,780 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044047","So_Item":"000090","Document_Type":"ZCR2","Amount":"4637.18","Description":"202212 Credit RETAIL PANTRY"}]
2023-03-17 09:48:34,780 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044047","So_Item":"000090","Document_Type":"ZCR2","Amount":"4637.18","Description":"202212 Credit RETAIL PANTRY"}]}
2023-03-17 09:48:36,262 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044047","Source_So_Item":"000090","Target_So":"0026002039","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 09:48:36,387 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044047","Source_So_Item":"000090","Target_So":"0026002039","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 09:48:37,215 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-17 09:56:53,611 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172335", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1201","InvoiceType":"普票","InvoiceNo":"14912084","Invoicedate":"2023-02-10","InvoiceAttachment":{"id":"c83c94d4-6fb6-41fe-afd5-b8170d70f421","name":"167651554119085317.jpg","fileSize":55463},"InvoiceId":"1626050166110822400","imageId":"1626050165410365440","userName":"上海安亭舍弗勒","userCode":"10001311","InvoiceVATAmount":"0","_id":"1626050239539191808","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9ad16b54-2886-45b8-8693-37cd184c2401","name":"餐费明细.jpg","fileSize":119557}],"field_21":"202302万静娣安亭舍弗勒万静娣1月报销"},{"_id":"cb0f925d-6861-48d1-be0c-066da9f13b25","__ctxidx":0,"Pleaseselecttheinvoice":"1622874896254902272","ExpCategory":"1464965335089029120","ExpType":"1575793556381900800","Date":"2023-02-02","Description":"信息服务费","ACTClaimIncVAT":"618","TotalAmountinclVATC":"618","InvoiceNo":"19007555","Invoiceattachment":{"id":"ad1c0a71-bfaf-470c-b95e-f0295622c8f3","name":"167575848729949551.jpg","fileSize":115183},"Purchaseapplicationamount":"618.033","PurchaseApplicationCode1":"1622873130280685568","PurchaseApplicationCode2":null,"Appliedamount":"618.033","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1622478612968513536&defkey=Office-Purchase-Request&instid=1622478612968513537","Link2":null,"Attachments":null,"InvoiceId":"1622874852882911232","Lineitemtext":"202302万静娣信息服务费","ACTClaimExclVAT":618,"purchaserequisitionsAll":["O2302382"],"purchaserequisitions1":"O2302382","field_38":"618.033","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"583.02","VATAmountB":"0","imageId":"1622874839540830208","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Label Printer  HSE 小程序","FinAccountDes":"通信设备相关-IT应用-财务/供应链维修费","FinAccount":"52543002","BudgetAccount":"P1000018","BudgetAccountDes":"通信设备相关-IT应用-财务/供应链维修费"},{"_id":"6c44cfdc-0270-419e-a3f6-c17e6e7f9013","__ctxidx":1,"Pleaseselecttheinvoice":"1615240203682451456","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-01-09","Description":"小旗子","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"87683211","Invoiceattachment":{"id":"0cde8f92-5481-4cea-8f3e-e96b8dd79c15","name":"16739381160439542.jpg","fileSize":57271},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1619164034851409920","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=1615251936782061568&defkey=Office-Purchase-Request&instid=1615251936782061569","Link2":null,"Attachments":null,"InvoiceId":"1615239661746139136","Lineitemtext":"202301万静娣小旗子","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2302233"],"purchaserequisitions1":"O2302233","field_38":"270","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1615239661242822656","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","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"},{"Invoiceselection":"1626050251522314240","InvoiceNo":"27610109","VATAmountB":"0","Invoiceattachment":{"id":"c050d758-51df-43c2-ab68-cadee8b2c5ac","name":"167651554119085317.jpg","fileSize":55360},"TotalAmountinclVATC":"206","AmountwithoutVATA":206,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1626050167981473792","imageId":"1626050165527818240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"788bb04f-ebc1-4771-b6a4-40e43796d81b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302万静娣手机费","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":"96379790","invoicetype":"电子发票","Amount":"144.58","Invoiceattachment":{"id":"d6d24532-37d2-4b69-bfd7-450e8125d052","name":"167651550238957060.jpg","fileSize":67971},"AmountexclVAT":"127.95","invoiceVATamount":"0","InvoiceId":"1626050007620648960","imageId":"1626050006941179904","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"144.58","invoicedata":"2023-02-15","_id":"1626050243595079680","__ctxidx":0,"Data":"2023-02-15","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"},{"InvoiceNo":"96137228","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ee87f67b-22ab-4567-b21b-c1574433983d","name":"167651550238957060.jpg","fileSize":59151},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626050009776529408","imageId":"1626050007062806528","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-14","_id":"1626050247588057088","__ctxidx":1,"Data":"2023-02-14","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"},{"InvoiceNo":"95924188","invoicetype":"电子发票","Amount":"392.44","Invoiceattachment":{"id":"ec96ea2a-3d8a-47c2-b75b-39ed45324fcf","name":"167651547306166683.jpg","fileSize":69592},"AmountexclVAT":"347.29","invoiceVATamount":"0","InvoiceId":"1626049882852696064","imageId":"1626049880310943744","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"392.44","invoicedata":"2023-02-07","_id":"1626050236334739456","__ctxidx":2,"Data":"2023-02-07","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"},{"InvoiceNo":"95906066","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ccd148c4-f650-4a55-80a7-3608f97464b4","name":"167651547306166683.jpg","fileSize":58654},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626049880721985536","imageId":"1626049880185114624","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-01","_id":"1626050243356008448","__ctxidx":3,"Data":"2023-02-01","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"}]}
2023-03-17 09:56:54,510 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-17 09:56:55,991 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 09:56:55,991 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 09:56:55,991 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"270.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*牙签小旗子","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1673938119689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615239661242822656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"92330383MA2JC8N1X4","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739381160439542.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"龙港市莱合包装厂","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615239661746139136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省温州市龙港市站港大道13916863658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_f7de5df0-9632-11ed-a311-ad93f1a9d103","reserved1":"","invoiceNo":"87683211","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":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200711_87683211_20230109_G3B2B5H2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739381160439542.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_902,w_1227,h_814/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200711_87683211_20230109_G3B2B5H2&type=3","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"583.01886792","amountWithoutTax":"583.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*信息服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"34.98","amountWithTax":"618.00"}],"invoiceMain":{"scanTime":"1675758491034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622874839540830208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"91420100MA4KRLJU36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575848729949551.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉从心信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"583.02","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"618.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622874852882911232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行武汉金融港支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676515476738","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626049880185114624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651547306166683.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626049880721985536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.15","amountWithTax":"392.44"}],"invoiceMain":{"scanTime":"1676515477238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626049880310943744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651547306166683.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":"347.29","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"392.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626049882852696064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-03-17 09:56:57,610 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172335 -> 修改成功
2023-03-17 10:07:43,000 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172805","invoiceDetails1":[{"_id":"ac75fb0d-440a-4cd6-bb25-bc2dd8a8b9dd","__ctxidx":0,"Pleaseselecttheinvoice":"1634088083360849920","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-09","Description":"2月洗衣费","ACTClaimIncVAT":"782.5","TotalAmountinclVATC":"782.5","InvoiceNo":"23312000000006736023","Invoiceattachment":{"id":"9bc4ed0d-c1b8-4822-a8ab-f87caab82137","name":"167843187530761725.jpg","fileSize":354095},"Purchaseapplicationamount":"782.4975","PurchaseApplicationCode1":"1636538854744268800","PurchaseApplicationCode2":null,"Appliedamount":"782.4975","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634086937287987200&defkey=Office-Purchase-Request&instid=1634086937287987201","Link2":null,"Attachments":null,"InvoiceId":"1634087856668409856","Lineitemtext":"202303丁杰2月洗衣费","ACTClaimExclVAT":782.5,"purchaserequisitionsAll":["O2302846"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"774.75","VATAmountB":"0","imageId":"1634087840184799232","userName":"丁杰","userCode":"136696","purchaserequisitions1":"O2302846","field_38":"782.4975","purchaserequisitions2":null,"field_39":null},{"Invoiceselection":"1634087980944334848","InvoiceNo":"35199576","VATAmountB":"0","Invoiceattachment":{"id":"1f46c69d-3188-4f79-bfc4-ce1acc0d6201","name":"167843182868730541.jpg","fileSize":423715},"TotalAmountinclVATC":"234.45","AmountwithoutVATA":234.45,"userCode":"136696","userName":"丁杰","InvoiceId":"1634087661515841536","imageId":"1634087645309050880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234.45,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"17ea1e87-8e20-4c10-ba58-86786dd7b671","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月","Attachments":null,"Lineitemtext":"202303丁杰2月","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":"06565151","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0ad3e229-b7d9-4a2f-b097-1678c3db94cd","name":"167843434678671564.jpg","fileSize":71221},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098233825304576","imageId":"1634098227743563776","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897975847526400","__ctxidx":0,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570682","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0c5fd728-50e1-4554-a378-239a2d19a981","name":"167843434678671564.jpg","fileSize":65541},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098232839643136","imageId":"1634098227613540352","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897973268025344","__ctxidx":1,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575470","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fecd8190-af25-49a3-84c3-5f4afd43f953","name":"167843434678671564.jpg","fileSize":65235},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098231317102592","imageId":"1634098227491897344","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897972081037312","__ctxidx":2,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570684","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8e5ad88e-8bb7-4271-92f6-50b635ea177c","name":"167843432466758476.jpg","fileSize":57730},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098137066901504","imageId":"1634098136202874880","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897968784314368","__ctxidx":3,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575471","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5a253675-6a50-4417-abdf-fe930fbd36b1","name":"167843432466758476.jpg","fileSize":67378},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098141823250432","imageId":"1634098136798466048","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897968255836160","__ctxidx":4,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570680","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bcf909fd-2037-4c1e-8233-d599d4cea61f","name":"167843434678671564.jpg","fileSize":43493},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098228305592320","imageId":"1634098227122798592","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897968188727296","__ctxidx":5,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"22603931","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e53f2004-6e45-4485-b7e4-86fdaebac750","name":"167843430557869166.jpg","fileSize":52701},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098052706865152","imageId":"1634098049686966272","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897964699066368","__ctxidx":6,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575469","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"967acd04-59e8-4d9c-9d22-55bf04032df0","name":"167843430557869166.jpg","fileSize":77421},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098053721886720","imageId":"1634098049812791296","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897964665507840","__ctxidx":7,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570681","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"44f760c7-71d0-4bd2-90ca-b752bae1da4a","name":"167843434678671564.jpg","fileSize":41070},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098229463232512","imageId":"1634098227252826112","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897964598398976","__ctxidx":8,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06575472","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cd0894e2-270d-479a-8fc8-24cfbc80fab2","name":"167843432466758476.jpg","fileSize":42479},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098137998045184","imageId":"1634098136324517888","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897949402435584","__ctxidx":9,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06566993","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d89c8d78-d575-4228-be2e-edb6961117bd","name":"16784344476017250.jpg","fileSize":288027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098730682552320","imageId":"1634098628895182848","userName":"丁杰","userCode":"13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2023-03-17 10:07:43,826 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 10:07:45,174 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 10:07:45,174 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 10:07:45,174 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.45000000","amountWithoutTax":"239.45","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.45"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1678431829174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634087645309050880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843182868730541.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":"234.45","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"234.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634087661515841536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2月电话","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35199576","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10054140611，账单月：202302，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843182868730541.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":"13651793450","chargeUpAmount":"","amountWithTax":"234.45","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"774.75","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.75","amountWithTax":"782.50"}],"invoiceMain":{"scanTime":"1678431875638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634087840184799232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"913101205981462495","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843187530761725.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海施新洗涤技术服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"774.75","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"782.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634087856668409856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市西营路支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1678432917366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634092209508712448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843291699167031.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202303172805","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634092228550856704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-03-17 11:18:03,020 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472118911475712\"]"}
2023-03-17 11:18:06,363 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046101","So_Item":"000040","Document_Type":"ZCR2","Amount":"9.00","Description":"202302 Credit RETAIL"}]
2023-03-17 11:18:06,363 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046101","So_Item":"000040","Document_Type":"ZCR2","Amount":"9.00","Description":"202302 Credit RETAIL"}]}
2023-03-17 11:18:07,795 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046101","Source_So_Item":"000040","Target_So":"0026002040","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 11:18:07,920 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046101","Source_So_Item":"000040","Target_So":"0026002040","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 11:18:08,418 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-17 11:22:40,457 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1631472121822318592\"]"}
2023-03-17 11:22:41,315 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046322","So_Item":"000030","Document_Type":"ZCR2","Amount":"37.81","Description":"202302 Credit MGT"},{"Sales_Order":"0020046323","So_Item":"000040","Document_Type":"ZCR2","Amount":"3789.84","Description":"202302 Credit RETAIL"}]
2023-03-17 11:22:41,315 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046322","So_Item":"000030","Document_Type":"ZCR2","Amount":"37.81","Description":"202302 Credit MGT"},{"Sales_Order":"0020046323","So_Item":"000040","Document_Type":"ZCR2","Amount":"3789.84","Description":"202302 Credit RETAIL"}]}
2023-03-17 11:22:44,642 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046322","Source_So_Item":"000030","Target_So":"0026002041","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046323","Source_So_Item":"000040","Target_So":"0026002042","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 11:22:44,768 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046322","Source_So_Item":"000030","Target_So":"0026002041","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046323","Source_So_Item":"000040","Target_So":"0026002042","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-17 11:22:45,317 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-17 13:07:54,718 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1632950327981117440\",\"1632950328027254784\"]","GTIDate":"[\"1635451447819374592\"]"}
2023-03-17 13:07:55,169 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020045922","Posting_Date":"20230201"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020045923","Posting_Date":"20230201"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310022113036775459","Posting_Date":"20230201"}]}
2023-03-17 13:07:55,509 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020045922","Mapping_Amount":27363.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020045923","Mapping_Amount":4104.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310022113036775459,"Mapping_Amount":31468.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 13:07:56,242 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 13:14:24,097 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1632945744055635968\",\"1632945744076611584\"]","GTIDate":"[\"1635836057011097600\"]"}
2023-03-17 13:14:24,516 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020045816","Posting_Date":"20230201"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020045817","Posting_Date":"20230201"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986582","Posting_Date":"20230228"}]}
2023-03-17 13:14:24,845 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020045816","Mapping_Amount":27402.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020045817","Mapping_Amount":36609.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986582","Mapping_Amount":64012.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 13:14:25,518 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 13:14:48,256 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1632945744139526144\",\"1632945744147910656\"]","GTIDate":"[\"1636529843848613888\"]"}
2023-03-17 13:14:48,659 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020045819","Posting_Date":"20230201"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020045818","Posting_Date":"20230201"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169283","Posting_Date":"20230201"}]}
2023-03-17 13:14:48,973 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020045818","Mapping_Amount":34354.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020045819","Mapping_Amount":27165.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169283","Mapping_Amount":61519.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 13:14:49,724 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 13:15:32,062 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1632945283726581760\",\"1632945283734966272\"]","GTIDate":"[\"1636209138225389568\",\"1636209386645626880\"]"}
2023-03-17 13:15:32,477 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020045811","Posting_Date":"20230201"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020045810","Posting_Date":"20230201"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474586","Posting_Date":"20230228"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474587","Posting_Date":"20230228"}]}
2023-03-17 13:15:32,822 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020045810","Mapping_Amount":44843.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020045811","Mapping_Amount":"22962.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474586","Mapping_Amount":"47045.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474587","Mapping_Amount":20760.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 13:15:33,586 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 13:15:43,706 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5505","SODate":"[\"1632945285551099904\",\"1632945285572075520\"]","GTIDate":"[\"1636240966411886592\"]"}
2023-03-17 13:15:44,128 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020045884","Posting_Date":"20230201"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020045885","Posting_Date":"20230201"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400160011172358372","Posting_Date":"20230228"}]}
2023-03-17 13:15:44,394 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020045884","Mapping_Amount":12633.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020045885","Mapping_Amount":30768.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400160011172358372","Mapping_Amount":43402.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 13:15:45,054 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 13:18:05,499 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1632945743946588160\",\"1632945744013692928\"]","GTIDate":"[\"1633343233254494208\",\"1633343252787367936\",\"1633343273754697728\",\"1633343295464415232\",\"1634015378334818304\",\"1634015394340282368\"]"}
2023-03-17 13:18:05,918 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020045808","Posting_Date":"20230201"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020045809","Posting_Date":"20230201"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124249","Posting_Date":"20230228"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124250","Posting_Date":"20230228"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124251","Posting_Date":"20230228"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124252","Posting_Date":"20230228"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427742","Posting_Date":"20230228"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427743","Posting_Date":"20230228"}]}
2023-03-17 13:18:06,530 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020045808","Mapping_Amount":32470.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020045809","Mapping_Amount":23530.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124249","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124250","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124251","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154124252","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427742","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011154427743","Mapping_Amount":6000.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-17 13:18:07,476 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-17 14:22:07,320 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072661", "Result": "Reject","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 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33606105","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b84dfcf8-3445-4e87-8728-ac6c2c3f84dc","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 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祝新伟交通费、手机费"},{"InvoiceNo":"83380444","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cc9ae1f7-4dbc-4bf7-8573-ca692658df98","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 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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 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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"}]}
2023-03-17 14:22:10,442 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-17 14:22:13,765 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 14:22:13,765 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 14:22:13,765 [85] 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":"1679034278081","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":"1679034278340","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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","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":"1","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":"1","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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2023-03-17 14:22:15,276 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-17 14:22:20,230 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172806","invoiceDetails1":[{"Invoiceselection":"1636609432067252224","InvoiceNo":"35369247","VATAmountB":"0","Invoiceattachment":{"id":"cc43a2d4-3198-45b4-839f-53146d88ac4b","name":"167903299065893948.jpg","fileSize":48810},"TotalAmountinclVATC":"207.14","AmountwithoutVATA":207.14,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1636609118628229120","imageId":"1636609116015169536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207.14,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"1c86c843-17cb-4798-95f0-61f233e80af5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303万静娣手机费","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":"02922338","invoicetype":"电子发票","Amount":"384.52","Invoiceattachment":{"id":"029b92c5-4425-4a4f-a618-48d3870398ab","name":"167903305103986450.jpg","fileSize":103890},"AmountexclVAT":"340.28","invoiceVATamount":"0","InvoiceId":"1636609367442722816","imageId":"1636609355551875072","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"384.52","invoicedata":"2023-03-14","_id":"1636609431161278464","__ctxidx":0,"Data":"2023-03-14","field_13":"202303万静娣安亭舍弗勒万静娣2月报销"},{"InvoiceNo":"77893769","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6d0f721f-bc5a-43a0-97d0-6dc13c56d656","name":"167903302719788632.jpg","fileSize":61565},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636609268700426240","imageId":"1636609268201291776","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-06","_id":"1636609433476534272","__ctxidx":1,"Data":"2023-03-06","field_13":"202303万静娣安亭舍弗勒万静娣2月报销"},{"InvoiceNo":"00469869","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"e7798b33-7120-42bf-91fb-298b975c7652","name":"167903302719788632.jpg","fileSize":51980},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636609270592053248","imageId":"1636609268318736384","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-04","_id":"1636609430133673984","__ctxidx":2,"Data":"2023-03-04","field_13":"202303万静娣安亭舍弗勒万静娣2月报销"},{"InvoiceNo":"40510044","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"c0b7356f-ddff-4db0-a7d0-ae0b6b9f3f84","name":"167903299065893948.jpg","fileSize":50108},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1636609116422025216","imageId":"1636609115889348608","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-02-21","_id":"1636609430091735040","__ctxidx":3,"Data":"2023-02-21","field_13":"202302万静娣安亭舍弗勒万静娣2月报销"}]}
2023-03-17 14:22:20,994 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 14:22:25,109 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 14:22:25,109 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 14:22:25,109 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85781671","amountWithoutTax":"203.54","itemSpec":"","quantity":"29.68000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1679032991342","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609115889348608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114630440983J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903299065893948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油嘉松加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303172806","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609116422025216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_65b15ec0-c489-11ed-a32b-53c197bbb2b1","reserved1":"","invoiceNo":"40510044","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":"20230221","taxAmount":"26.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"嘉松加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903299065893948.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_959,y_76,w_800,h_1292/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"214.04000000","amountWithoutTax":"214.04","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"214.04"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1679032991342","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609116015169536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903299065893948.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":"207.14","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303172806","balanceAmount":"207.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609118628229120","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":"N45_65b15ec0-c489-11ed-a32b-53c197bbb2b1","reserved1":"","invoiceNo":"35369247","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903299065893948.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_261,y_4,w_743,h_1171/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"207.14","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30097500","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.36363636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679033027859","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609268201291776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913101146308184051","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903302719788632.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉定新劲加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303172806","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609268700426240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"农商行安亭支行 32721602011039300","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区宝安公路5365号 59563041","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_7b76a490-c489-11ed-a32b-53c197bbb2b1","reserved1":"","invoiceNo":"77893769","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":"34.51","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/2023/03/17/167903302719788632.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_859,w_1214,h_857/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92930133","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.48214286","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679033027859","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609268318736384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903302719788632.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":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303172806","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609270592053248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"N45_7b76a490-c489-11ed-a32b-53c197bbb2b1","reserved1":"","invoiceNo":"00469869","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":"20230304","taxAmount":"34.51","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/2023/03/17/167903302719788632.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_33,w_1170,h_757/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46895662","amountWithoutTax":"340.28","itemSpec":"95号","quantity":"45.55924171","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.24","amountWithTax":"384.52"}],"invoiceMain":{"scanTime":"1679033051749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636609355551875072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903305103986450.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":"340.28","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202303172806","balanceAmount":"384.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636609367442722816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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":"02922338","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":"20230314","taxAmount":"44.24","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/2023/03/17/167903305103986450.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"384.52","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172806","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679034291223}
2023-03-17 14:52:22,703 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232443", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1235","InvoiceType":"普票","InvoiceNo":"28583318","Invoicedate":"2023-02-08","InvoiceAttachment":{"id":"acec8048-5472-4051-9e9e-f877492bc4cf","name":"16770323843855201.jpg","fileSize":347377},"InvoiceId":"1628217964098486272","imageId":"1628217949611368448","userName":"丁杰","userCode":"136696","InvoiceVATAmount":"0","_id":"1628218300526501888","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"4670dee6-e402-476f-a8fa-036b073096e3","name":"img907.jpg","fileSize":1247020}],"field_21":"202302丁杰丁杰报销"},{"_id":"cc7c15f7-7d44-42eb-961b-64ea7281f163","__ctxidx":0,"Pleaseselecttheinvoice":"1628218612662411264","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-31","Description":"12月洗衣费","ACTClaimIncVAT":"680","TotalAmountinclVATC":"680","InvoiceNo":"01085763","Invoiceattachment":{"id":"15c45058-59c2-49f7-81df-11385eb4a007","name":"167703232172579003.jpg","fileSize":397474},"Purchaseapplicationamount":"1325","PurchaseApplicationCode1":"1627922130390228992","PurchaseApplicationCode2":null,"Appliedamount":"1325","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625696898887716864&defkey=Office-Purchase-Request&instid=1625696898887716865","Link2":null,"Attachments":[{"id":"ed221848-d1aa-4a7f-89bf-5ec3c98dd26a","name":"58a6aff793b69eb24675dca263108c0.jpg","fileSize":1176918}],"InvoiceId":"1628217702583640064","Lineitemtext":"202301丁杰12月洗衣费","ACTClaimExclVAT":680,"purchaserequisitionsAll":["O2302491"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"680","VATAmountB":"0","imageId":"1628217687228289024","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302491","field_38":"1325","purchaserequisitions2":null,"field_39":null},{"_id":"b849f786-5ae5-486b-ab52-423822dfe56c","__ctxidx":1,"Pleaseselecttheinvoice":"1628218486799732736","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-31","Description":"1月洗衣费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"23312000000003519179","Invoiceattachment":{"id":"84f31fe0-08d1-4181-9781-7c7d3cdc888d","name":"167703234782688475.jpg","fileSize":338151},"Purchaseapplicationamount":"1325","PurchaseApplicationCode1":"1627922130390228992","PurchaseApplicationCode2":null,"Appliedamount":"1325","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625696898887716864&defkey=Office-Purchase-Request&instid=1625696898887716865","Link2":null,"Attachments":[{"id":"ea597cb3-7a08-4e40-b76b-74abb7078e54","name":"58a6aff793b69eb24675dca263108c0.jpg","fileSize":1176918}],"InvoiceId":"1628217810314330112","Lineitemtext":"202301丁杰1月洗衣费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2302491"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1628217796473126913","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302491","field_38":"1325","purchaserequisitions2":null,"field_39":null},{"_id":"d10f42bc-a3f8-4d8c-879d-b66602d6bfef","__ctxidx":2,"Pleaseselecttheinvoice":"1628218388984373248","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-31","Description":"1月洗衣费","ACTClaimIncVAT":"345","TotalAmountinclVATC":"345","InvoiceNo":"01085765","Invoiceattachment":{"id":"5e69a942-8644-4aab-94b5-60ec9ded2db6","name":"167703236882568091.jpg","fileSize":387928},"Purchaseapplicationamount":"1325","PurchaseApplicationCode1":"1627922130390228992","PurchaseApplicationCode2":null,"Appliedamount":"1325","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625696898887716864&defkey=Office-Purchase-Request&instid=1625696898887716865","Link2":null,"Attachments":[{"id":"b0e2e975-4bf7-469b-801d-4660c3d8edb0","name":"58a6aff793b69eb24675dca263108c0.jpg","fileSize":1176918}],"InvoiceId":"1628217900181495808","Lineitemtext":"202301丁杰1月洗衣费","ACTClaimExclVAT":345,"purchaserequisitionsAll":["O2302491"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"341.58","VATAmountB":"0","imageId":"1628217884557717504","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry 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2023-03-17 14:52:23,592 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-17 14:52:25,937 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 14:52:25,953 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 14:52:25,953 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06920022","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"164214274739315035","settlementNo":"","chargeUpStatus":"0","imageId":"1481880224260952065","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_1,w_751,h_532/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202302232443","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1481880226001588225","amountWithTax":"5.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21048372","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"164214274739315035","settlementNo":"","chargeUpStatus":"0","imageId":"1481880224395169793","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927756","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/01/14/164214274739433179.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1275,y_0,w_660,h_498/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202302232443","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1481880227108884481","amountWithTax":"10.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06009548","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"164214274739315035","settlementNo":"","chargeUpStatus":"0","imageId":"1481880224546164737","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageU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2023-03-17 14:52:27,354 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232443 -> 修改成功
2023-03-17 15:10:17,405 [49] 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 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祝新伟交通费、手机费"},{"InvoiceNo":"89575817","invoicetype":"电子发票","Amount":"288.66","Invoiceattachment":{"id":"345baa69-a3ee-4a7d-8387-e503478d987b","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 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祝新伟交通费、手机费"},{"InvoiceNo":"83647470","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3dcbbed8-fcf9-496c-a2c5-459c3a4e82d0","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":"975aebd1-1632-4596-8ac7-a7c0f713a850","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":"0e0a1482-98e7-48aa-9e80-48cd8cc68a83","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 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祝新伟交通费、手机费"},{"InvoiceNo":"83380444","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cc9ae1f7-4dbc-4bf7-8573-ca692658df98","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":"a38eb696-1dff-41c0-ad7a-c66926f531cf","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":"77a0faa4-ff0a-4458-b918-08b8d3b12205","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","_del":null},{"InvoiceNo":"Z47T004079","invoicetype":"火车票","Amount":"398","Invoiceattachment":{"id":"2f4f1287-79c8-49f3-b5ae-469c48e0c542","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","_del":null},{"InvoiceNo":"Z47T004080","invoicetype":"火车票","Amount":"131","Invoiceattachment":{"id":"e8528523-2ca5-4ef3-82e3-520cd32e2c48","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":"5fdbf3f3-9073-4dea-8dcf-3324202f7128","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":"2b919a20-ee2c-42b5-954d-53fad9b80101","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":"37ae2ba5-51e1-401c-879c-b555c926e774","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"}]}
2023-03-17 15:10:20,049 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 15:10:21,422 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 15:10:21,422 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 15:10:21,422 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-17 15:10:22,805 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-17 15:55:45,989 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172807","invoiceDetails1":[{"Invoiceselection":"1636611371408560128","InvoiceNo":"81358797","VATAmountB":"0","Invoiceattachment":{"id":"617bcf57-017e-4734-a715-bf4fac2689ff","name":"167903327531542041.jpg","fileSize":217569},"TotalAmountinclVATC":"213.2","AmountwithoutVATA":213.2,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610306262183936","imageId":"1636610294631366656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.2,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"bca7c153-be43-4e20-8c5b-2c483a02254e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636611360343990272","InvoiceNo":"83515203","VATAmountB":"0","Invoiceattachment":{"id":"f57150f6-e7b7-4625-af0b-5c1fb1281448","name":"167903327420624456.jpg","fileSize":212615},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610302025924608","imageId":"1636610290101526528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"e77502ea-baf6-467e-aa49-3511ba14e238","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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吴益青1-3月日常报销"},{"InvoiceNo":"Z35H057582","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"8faf055a-73cc-414d-8ddd-5e5117fa5a0c","name":"167903327257182745.jpg","fileSize":110579},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610300566315008","imageId":"1636610299945562112","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611351556923392","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"}]}
2023-03-17 15:55:47,113 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 15:55:49,668 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 15:55:49,668 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 15:55:49,668 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.84","amountWithTax":"-16.00"}],"invoiceMain":{"scanTime":"1679033553709","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636611460937293824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"913205817812881300","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"539ad4dbeb16df9d842e270bcce8fa3a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.82","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","balanceAmount":"384.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636611521817612288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行常熟市支行1102024809200510062","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14268855","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":"20230215","taxAmount":"44.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903355326139549.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/20230317/14/N45_bba3d280-c48a-11ed-a32b-53c197bbb2b1.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":"384.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679039897861}
2023-03-17 15:58:03,564 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172808","invoiceDetails1":[{"Invoiceselection":"1636633634535120896","InvoiceNo":"06028453","VATAmountB":"0","Invoiceattachment":{"id":"e9492c59-2e83-4ab4-9b33-67a4882374e8","name":"167903878338592357.png","fileSize":293961},"TotalAmountinclVATC":"183.15","AmountwithoutVATA":183.15,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1636633408987738112","imageId":"1636633396987826176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.15,"Date":"2023-03-13","TaxRate":"","InvoceType":"电子发票","_id":"10da23dd-bf93-48ca-97b1-71e5929ac02a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303易怀杰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"},{"InvoiceNo":"92595704","invoicetype":"电子发票","Amount":"304.37","Invoiceattachment":{"id":"0e7635c0-5254-450a-b5db-51862a531142","name":"167903878275335443.png","fileSize":321383},"AmountexclVAT":"269.36","invoiceVATamount":"0","InvoiceId":"1636633406118825984","imageId":"1636633394710323200","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"304.37","invoicedata":"2023-03-13","_id":"1636633612976394240","__ctxidx":0,"Data":"2023-03-13","field_13":"202303易怀杰2月日常通讯费和交通费"},{"InvoiceNo":"92595703","invoicetype":"电子发票","Amount":"281.82","Invoiceattachment":{"id":"990512e6-ab32-4324-a79c-9d7ddb358f14","name":"167903880447995157.png","fileSize":321718},"AmountexclVAT":"249.4","invoiceVATamount":"0","InvoiceId":"1636633497500131328","imageId":"1636633486041284608","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"281.82","invoicedata":"2023-03-13","_id":"1636633612888313856","__ctxidx":1,"Data":"2023-03-13","field_13":"202303易怀杰2月日常通讯费和交通费"}]}
2023-03-17 15:58:04,300 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 15:58:27,164 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 15:58:27,164 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 15:58:27,164 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"292.04","itemSpec":"","quantity":"40.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"},{"unitPrice":"","amountWithoutTax":"-22.68","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.95","amountWithTax":"-25.63"}],"invoiceMain":{"scanTime":"1679038783130","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633394710323200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878275335443.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.36","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"304.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633406118825984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92595704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"35.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878275335443.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":"304.37","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.15000000","amountWithoutTax":"183.15","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.15"}],"invoiceMain":{"scanTime":"1679038783674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633396987826176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878338592357.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.15","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"183.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633408987738112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06028453","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202302，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/1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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-16.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.09","amountWithTax":"-18.18"}],"invoiceMain":{"scanTime":"1679038804905","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636633486041284608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903880447995157.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.40","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303172808","balanceAmount":"281.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636633497500131328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92595703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"32.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903880447995157.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"281.82","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172808","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679040034958}
2023-03-17 16:34:21,868 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303172809","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"610.04","InvoiceType":"普票","InvoiceNo":"10968400","Invoicedate":"2023-03-11","InvoiceAttachment":{"id":"46e84e5f-dc04-4d4b-b921-3a6526386e55","name":"167904190143583895.jpg","fileSize":384010},"InvoiceId":"1636646492561219584","imageId":"1636646476207620096","userName":"天津凯斯幼儿园","userCode":"10001144","InvoiceVATAmount":"0","_id":"1636646570347470848","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d3b0660b-8617-4cd7-b1fc-ca336eaa9e27","name":"321b3e09313ca225ecc65c4ae7484bb.jpg","fileSize":540986}],"field_21":"202303张琰年夜饭报销"}]}
2023-03-17 16:34:22,668 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-17 16:34:23,239 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 16:34:23,239 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 16:34:23,239 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"604.00","amountWithoutTax":"604.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"6.04","amountWithTax":"610.04"}],"invoiceMain":{"scanTime":"1679041902002","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636646476207620096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"92120104MA05U4GE2U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904190143583895.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津市南开区万顺德饭店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"604.00","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202303172809","balanceAmount":"610.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636646492561219584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行天津市南开区雅安道支行6228480028081230675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区罗平道3号 02227610666","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10968400","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":"20230311","taxAmount":"6.04","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/2023/03/17/167904190143583895.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":"610.04","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172809","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679042213152}
2023-03-17 18:21:33,864 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212405", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"4579","InvoiceType":"普票","InvoiceNo":"47688029","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"b41d0743-a1b7-4003-90df-2a31cf6e5a24","name":"167696213328021201.jpg","fileSize":129820},"InvoiceId":"1627923308404019200","imageId":"1627923296622223360","userName":"广州兴业银行","userCode":"977295","InvoiceVATAmount":"0","_id":"1627923352119943168","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"83792ee1-4921-4766-ae8b-94ef3d2b13e3","name":"4579发票.jpg","fileSize":3090459},{"id":"89bf5ed2-f2d5-4cb6-a343-585ac846fb09","name":"表扬信领导审批附件.rar","fileSize":1877397}],"field_21":"202301黄燕玲广州兴业客户表扬信奖励员工团建用餐报销，费用入MD办公室。"},{"TotalInvoiceAmountinclVAT":"912","InvoiceType":"普票","InvoiceNo":"47688036","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"d3cf64c5-0cd6-4630-80d5-7b0c7b99f9cb","name":"167696213413096082.jpg","fileSize":112077},"InvoiceId":"1627923312438939649","imageId":"1627923300254482432","userName":"广州兴业银行","userCode":"977295","InvoiceVATAmount":"0","_id":"1627923356410716160","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"2c0577f8-c256-4f9e-92a1-65d87c735cfd","name":"912发票.jpg","fileSize":3377968},{"id":"05e3af03-9e03-4c74-bc73-89a78e14a470","name":"团建签名.jpg","fileSize":361015}],"field_21":"202301黄燕玲广州兴业客户表扬信奖励员工团建用餐报销，费用入MD办公室。"}]}
2023-03-17 18:21:34,522 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-17 18:21:35,034 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 18:21:35,034 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 18:21:35,034 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4319.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"259.19","amountWithTax":"4579.00"}],"invoiceMain":{"scanTime":"1676962136615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923296622223360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"9144010658185023XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213328021201.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油阳光物业管理有限公司广州阳光酒店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4319.81","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302212405","balanceAmount":"4579.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923308404019200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州员村支行3602005309200174559","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区黄埔大道中199号 020-38169910","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47688029","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":"20230129","taxAmount":"259.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"230123000127","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213328021201.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":"4579.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"860.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"51.62","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1676962137555","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923300254482432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"9144010658185023XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213413096082.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油阳光物业管理有限公司广州阳光酒店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.38","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302212405","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923312438939649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州员村支行3602005309200174559","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区黄埔大道中199号 020-38169910","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47688036","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":"20230130","taxAmount":"51.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"230128000052","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213413096082.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":"912.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212405","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679048645041}
2023-03-17 18:21:36,353 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302212405 -> 修改成功
2023-03-17 18:23:33,987 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303032599", "Result": "Approve","invoiceDetails1":[{"_id":"b830bdc9-5f3d-46d0-920d-7aae4fb7784d","__ctxidx":0,"Pleaseselecttheinvoice":"1631534458403033088","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-03","Description":"月","ACTClaimIncVAT":"3764","TotalAmountinclVATC":"3764","InvoiceNo":"24827458","Invoiceattachment":{"id":"7f96dea4-996e-4d9f-b642-475b99e58183","name":"16778230868174278.png","fileSize":384119},"Purchaseapplicationamount":"10042.0049","PurchaseApplicationCode1":"1631533058369265664","PurchaseApplicationCode2":null,"Appliedamount":"10042.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1631530938563829760&defkey=SpecialPurchaseRequestFood&instid=1631530938563829761","Link2":null,"Attachments":null,"InvoiceId":"1631534409721053184","Lineitemtext":"202303张英月","ACTClaimExclVAT":3764,"purchaserequisitionsAll":["SPE202303031195"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"3330.98","VATAmountB":"0","imageId":"1631534396106354688","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202303031195","field_38":"10042.0049"},{"_id":"c87eec33-4ddb-48ef-9e1a-7929b0c0fc2d","__ctxidx":1,"Pleaseselecttheinvoice":"1631534458864406528","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-03","Description":"月","ACTClaimIncVAT":"3554","TotalAmountinclVATC":"3554","InvoiceNo":"24827456","Invoiceattachment":{"id":"757f7a5a-eaed-4122-9aa5-9c9a20d05852","name":"167782308795522503.png","fileSize":370345},"Purchaseapplicationamount":"10042.0049","PurchaseApplicationCode1":"1631533058369265664","PurchaseApplicationCode2":null,"Appliedamount":"10042.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1631530938563829760&defkey=SpecialPurchaseRequestFood&instid=1631530938563829761","Link2":null,"Attachments":null,"InvoiceId":"1631534413776957440","Lineitemtext":"202303张英月","ACTClaimExclVAT":3554,"purchaserequisitionsAll":["SPE202303031195"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"3145.14","VATAmountB":"0","imageId":"1631534400833331200","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202303031195","field_38":"10042.0049"},{"_id":"13b1e191-c86d-40b5-acfe-34eef8b0cb2f","__ctxidx":2,"Pleaseselecttheinvoice":"1631534462484090880","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-03","Description":"月","ACTClaimIncVAT":"2724","TotalAmountinclVATC":"2724","InvoiceNo":"24827455","Invoiceattachment":{"id":"4ac7e711-7da7-45fa-ace8-19eb09393a1e","name":"167782308735567649.png","fileSize":370902},"Purchaseapplicationamount":"10042.0049","PurchaseApplicationCode1":"1631533058369265664","PurchaseApplicationCode2":null,"Appliedamount":"10042.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1631530938563829760&defkey=SpecialPurchaseRequestFood&instid=1631530938563829761","Link2":null,"Attachments":null,"InvoiceId":"1631534411801427968","Lineitemtext":"202303张英月","ACTClaimExclVAT":2724,"purchaserequisitionsAll":["SPE202303031195"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2410.63","VATAmountB":"0","imageId":"1631534398505492480","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202303031195","field_38":"10042.0049"}]}
2023-03-17 18:23:34,612 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-17 18:23:35,668 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 18:23:35,668 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 18:23:35,668 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*瑞可塔厚爱","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"405.31","amountWithoutTax":"405.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*约瑟芬玫瑰","currentDateEnd":"","currentDateStart":"","taxAmount":"45.79","amountWithTax":"398.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"352.21","amountWithoutTax":"352.21","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-17 18:23:36,991 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303032599 -> 修改成功
2023-03-17 18:26:43,734 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162324", "Result": "Approve","invoiceDetails1":[{"_id":"91b094fc-ead6-43ba-9399-52ebcfd77de3","__ctxidx":0,"Pleaseselecttheinvoice":"1626224944237776896","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-01-30","Description":"2023年1月份蛋糕甜品","ACTClaimIncVAT":"5509","TotalAmountinclVATC":"5509","InvoiceNo":"24274069","Invoiceattachment":{"id":"cf257435-5869-48c5-8e14-c321f14388b0","name":"167655649632042616.jpg","fileSize":235121},"Purchaseapplicationamount":"5509.0046","PurchaseApplicationCode1":"1621450173780074496","PurchaseApplicationCode2":null,"Appliedamount":"5509.0046","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620362846672523264&defkey=SpecialPurchaseRequestFood&instid=1620362846672523265","Link2":null,"Attachments":null,"InvoiceId":"1626221947090112512","Lineitemtext":"202301胡家嘉2023年1月份蛋糕甜品","ACTClaimExclVAT":5509,"purchaserequisitionsAll":["SPE202301311121"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"5454.46","VATAmountB":"0","imageId":"1626221933756416000","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202301311121","field_38":"5509.0046"}]}
2023-03-17 18:26:44,364 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-17 18:26:44,594 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-17 18:26:44,594 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-17 18:26:44,594 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5454.46000000","amountWithoutTax":"5454.46","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"54.54","amountWithTax":"5509.00"}],"invoiceMain":{"scanTime":"1676556500490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626221933756416000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655649632042616.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":"5454.46","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202302162324","balanceAmount":"5509.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626221947090112512","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":"24274069","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":"20230130","taxAmount":"54.54","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/2023/02/16/167655649632042616.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":"5509.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162324","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679048954708}
2023-03-17 18:26:46,004 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162324 -> 修改成功
2023-03-17 21:59:13,762 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-17","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":""},{"DocumentType":"KA","DocumentDate":"2023-03-10","ExchangeRate":"","FlowNo":"ER202302172335","PostingKey":"31","AccountNo":"P10001311","SpecialGL":"","CostCenter":"CN10105214","CostType":"报销 Reimbursement","LineItemText":"202302万静娣安亭舍弗勒万静娣1月报销","EmployeeNo":"10001311","Currency":"CNY","AmountWithTax":"3431.02","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"万静娣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-10","UserCostCenter":"CN10105214","Name":"万静娣","Department":"营运部","Project":"Shanghai Schaeffler Anting 上海安亭舍弗勒","SubmitDate":"2023-02-17","ListDataID":"1636547764972691456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-15","ExchangeRate":"","FlowNo":"ER202302232443","PostingKey":"31","AccountNo":"P136696","SpecialGL":"","CostCenter":"CN11105234","CostType":"报销 Reimbursement","LineItemText":"202302丁杰丁杰报销","EmployeeNo":"136696","Currency":"CNY","AmountWithTax":"3393.18","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"丁杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-15","UserCostCenter":"CN11105234","Name":"丁杰","Department":"营运部","Project":"Shanghai Fu Bon Bank 上海富邦华一银行","SubmitDate":"2023-02-23","ListDataID":"1636622123267526656","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302212405","PostingKey":"31","AccountNo":"P977295","SpecialGL":"","CostCenter":"CN11105261","CostType":"报销 Reimbursement","LineItemText":"202302黄燕玲广州兴业客户表扬信奖励员工团建用餐报销，费用入MD办公室。","EmployeeNo":"977295","Currency":"CNY","AmountWithTax":"4950","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"黄燕玲","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105261","Name":"黄燕玲","Department":"营运部","Project":"广州兴业银行","SubmitDate":"2023-02-21","ListDataID":"1636674762256683008","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303032599","PostingKey":"31","AccountNo":"P10001313","SpecialGL":"","CostCenter":"CN10105213","CostType":"报销 Reimbursement","LineItemText":"202303张英蛋糕现金申请","EmployeeNo":"10001313","Currency":"CNY","AmountWithTax":"10042","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张英","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN10105213","Name":"张英","Department":"营运部","Project":"上海诺华2","SubmitDate":"2023-03-03","ListDataID":"1636675264096772096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302162324","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202302胡家嘉202301甜品蛋糕","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"5509","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-02-16","ListDataID":"1636676060335050752","SAPDocNo":""}]