2023-03-22 08:33:03,646 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222858","invoiceDetails1":}
2023-03-22 08:56:21,008 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-22","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302202380","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105446","CostType":"报销 Reimbursement","LineItemText":"202302胡家嘉202301报销","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"6858.02","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN10105446","Name":"胡家嘉","Department":"营运部","Project":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂","SubmitDate":"2023-02-20","ListDataID":"1638032042545909760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303022570","PostingKey":"31","AccountNo":"P10001466","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202303Ovidiu PaduraruJanuary & February Expense","EmployeeNo":"10001466","Currency":"CNY","AmountWithTax":"6314.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ovidiu Paduraru","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN1190526X","Name":"Ovidiu Paduraru","Department":"OP-Foreign","Project":"Ovidiu Paduraru","SubmitDate":"2023-03-02","ListDataID":"1638032570860441600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202303072660","PostingKey":"31","AccountNo":"P130251","SpecialGL":"","CostCenter":"CN1190501A","CostType":"报销 Reimbursement","LineItemText":"202303Jerry Bi 毕晓东日常报销","EmployeeNo":"130251","Currency":"CNY","AmountWithTax":"4396.56","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jerry Bi 毕晓东","InvoiceNo":"MDO","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN1090504A","Name":"Jerry Bi 毕晓东","Department":"MDO","Project":"Jerry Bi 毕晓东","SubmitDate":"2023-03-07","ListDataID":"1638033463618048000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202301312072","PostingKey":"31","AccountNo":"P10002354","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202301Suky Su 苏子淇12月费用报销","EmployeeNo":"10002354","Currency":"CNY","AmountWithTax":"4434.16","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Suky Su 苏子淇","InvoiceNo":"Sales-South","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN1090526H","Name":"Suky Su 苏子淇","Department":"Sales-South","Project":"Suky Su 苏子淇","SubmitDate":"2023-01-31","ListDataID":"1638034319113461760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302122256","PostingKey":"31","AccountNo":"P10004044","SpecialGL":"","CostCenter":"CN11105553","CostType":"报销 Reimbursement","LineItemText":"202303陈梅1月外采面包汇总","EmployeeNo":"10004044","Currency":"CNY","AmountWithTax":"3081","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105553","Name":"陈梅","Department":"营运部","Project":"Manager BSH 博西南京经理","SubmitDate":"2023-02-12","ListDataID":"1638036309495259136","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-20","ExchangeRate":"","FlowNo":"ER202302092213","PostingKey":"31","AccountNo":"P10003471","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销","EmployeeNo":"10003471","Currency":"CNY","AmountWithTax":"4628.25","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Reynold Xu 许幸","InvoiceNo":"MIS","IsExport":"No","ConfirmDate":"2023-03-20","UserCostCenter":"CN1190501I","Name":"Reynold Xu 许幸","Department":"MIS","Project":"Reynold Xu 许幸","SubmitDate":"2023-02-09","ListDataID":"1638037789560283136","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302112254","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202302Joyce Tu 涂茜2022年12月-2023年1月报销","EmployeeNo":"136122","Currency":"CNY","AmountWithTax":"4975.77","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joyce Tu 涂茜","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN1090530X","Name":"Joyce Tu 涂茜","Department":"OP-ChineseBusiness","Project":"Joyce Tu 涂茜","SubmitDate":"2023-02-11","ListDataID":"1638109728228253696","SAPDocNo":""}]
2023-03-22 09:28:27,182 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1632950327385530368\",\"1632950327385530369\"]","GTIDate":"[\"1636603988275896320\",\"1636604040792772608\",\"1636604056659828736\",\"1636604243251826688\",\"1636604290974621696\",\"1636604309890932736\"]"}
2023-03-22 09:28:27,652 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020045898","Posting_Date":"20230201"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020045899","Posting_Date":"20230201"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039954","Posting_Date":"20230228"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039955","Posting_Date":"20230228"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039956","Posting_Date":"20230228"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039957","Posting_Date":"20230228"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039958","Posting_Date":"20230228"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039959","Posting_Date":"20230228"}]}
2023-03-22 09:28:28,326 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020045898","Mapping_Amount":241216.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020045899","Mapping_Amount":93129.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039954","Mapping_Amount":41908.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039955","Mapping_Amount":55423.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039956","Mapping_Amount":"53124.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039957","Mapping_Amount":51221.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039958","Mapping_Amount":"67739.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031198039959","Mapping_Amount":64929.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 09:28:29,230 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 09:29:49,091 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1632950327893037056\",\"1632950327909818368\"]","GTIDate":"[\"1636600691561336832\",\"1636600732250284032\",\"1636600973481484288\",\"1636601904759578624\"]"}
2023-03-22 09:29:49,492 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020045913","Posting_Date":"20230201"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020045914","Posting_Date":"20230201"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818600","Posting_Date":"20230228"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031198039951","Posting_Date":"20230228"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031198039952","Posting_Date":"20230228"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031198039953","Posting_Date":"20230228"}]}
2023-03-22 09:29:49,976 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020045913","Mapping_Amount":47374.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020045914","Mapping_Amount":20934.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818600","Mapping_Amount":21318.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031198039951","Mapping_Amount":"9420.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031198039952","Mapping_Amount":26055.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031198039953","Mapping_Amount":11513.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 09:29:50,837 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 09:30:24,013 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222859","invoiceDetails1":[{"Invoiceselection":"1638342420765347840","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"06834ba3-6aac-4836-9b68-a802b18a2f70","name":"167944622989317458.jpg","fileSize":121403},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"124112","userName":"周洪波","InvoiceId":"1638342368526610432","imageId":"1638342354370834432","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96.2,"Date":"2023-03-09","TaxRate":"","InvoceType":"","_id":"14023891-4317-457d-aa7b-20256d0b6d7e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"周洪波健康证","Attachments":{"id":"c6d8a2b5-3b2b-48be-8502-c392d805a4ae","name":"微信图片_20230322092831.jpg","fileSize":91974},"Lineitemtext":"202303周洪波周洪波健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-22 09:30:25,548 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 09:30:26,250 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 09:30:26,250 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 09:30:26,250 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1679446224300","signForStatus":"0","scanTime":"1679446230863","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167944622984993453","chargeUpStatus":"0","imageId":"1638342354370834432","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944622989317458.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944622989317458.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202303222859","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1638342368526610432","scanUserName":"周洪波","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222859","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679448776365}
2023-03-22 09:32:20,535 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1632950317109481472\"]"}
2023-03-22 09:32:21,472 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045911","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit RETAIL PANTRY"}]
2023-03-22 09:32:21,472 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045911","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit RETAIL PANTRY"}]}
2023-03-22 09:32:23,416 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045911","Source_So_Item":"000090","Target_So":"0025001945","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:32:23,526 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045911","Source_So_Item":"000090","Target_So":"0025001945","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:32:24,003 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 09:32:50,968 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1632950327779794944\",\"1632950327804956672\",\"1638353526862909440\"]","GTIDate":"[\"1624970942573453312\",\"1624970978728349696\",\"1635205670467543040\",\"1635205707457105920\"]"}
2023-03-22 09:32:51,403 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020045912","Posting_Date":"20230201"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020045911","Posting_Date":"20230201"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0025001945","Posting_Date":"20230201"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818296","Posting_Date":"20230131"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818297","Posting_Date":"20230131"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818513","Posting_Date":"20230228"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818514","Posting_Date":"20230228"}]}
2023-03-22 09:32:51,986 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020045911","Mapping_Amount":12540.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020045912","Mapping_Amount":2558.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0025001945","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818296","Mapping_Amount":9047.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818297","Mapping_Amount":2157.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818513","Mapping_Amount":9997.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818514","Mapping_Amount":2436.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 09:32:52,921 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 09:34:20,328 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566616372588056577\"]"}
2023-03-22 09:34:21,671 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020039861","So_Item":"000090","Document_Type":"ZCR2","Amount":"8.64","Description":"202208 Credit RETAIL PANTRY"}]
2023-03-22 09:34:21,671 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020039861","So_Item":"000090","Document_Type":"ZCR2","Amount":"8.64","Description":"202208 Credit RETAIL PANTRY"}]}
2023-03-22 09:34:23,023 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020039861","Source_So_Item":"000090","Target_So":"0026002044","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:34:23,133 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020039861","Source_So_Item":"000090","Target_So":"0026002044","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:34:24,361 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 09:35:03,076 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578989072916684800\"]"}
2023-03-22 09:35:03,881 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040753","So_Item":"000090","Document_Type":"ZCR2","Amount":"6786.65","Description":"202209 Credit RETAIL PANTRY"}]
2023-03-22 09:35:03,881 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040753","So_Item":"000090","Document_Type":"ZCR2","Amount":"6786.65","Description":"202209 Credit RETAIL PANTRY"}]}
2023-03-22 09:35:05,215 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040753","Source_So_Item":"000090","Target_So":"0026002045","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:35:05,335 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040753","Source_So_Item":"000090","Target_So":"0026002045","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:35:06,917 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 09:35:12,745 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589467714637537280\"]"}
2023-03-22 09:35:13,509 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041754","So_Item":"000090","Document_Type":"ZDR2","Amount":"1264.97","Description":"202210 Credit RETAIL PANTRY"}]
2023-03-22 09:35:13,509 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041754","So_Item":"000090","Document_Type":"ZDR2","Amount":"1264.97","Description":"202210 Credit RETAIL PANTRY"}]}
2023-03-22 09:35:14,846 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041754","Source_So_Item":"000090","Target_So":"0025001946","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:35:14,956 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041754","Source_So_Item":"000090","Target_So":"0025001946","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:35:15,409 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 09:35:57,708 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1632950327188398080\",\"1632950327251312640\",\"1632950327251312641\",\"1632950327356166144\"]","GTIDate":"[\"1635208944742572033\",\"1635208983724429312\"]"}
2023-03-22 09:35:58,126 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020045896","Posting_Date":"20230201"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020045897","Posting_Date":"20230201"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0025001933","Posting_Date":"20230201"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0026002026","Posting_Date":"20230201"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818515","Posting_Date":"20230228"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818516","Posting_Date":"20230228"}]}
2023-03-22 09:35:58,717 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0026002026","Mapping_Amount":466.56,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020045896","Mapping_Amount":96612.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020045897","Mapping_Amount":17020.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0025001933","Mapping_Amount":"356.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818515","Mapping_Amount":96969.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818516","Mapping_Amount":"16554.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 09:35:59,589 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 09:36:27,780 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600321276632375296\"]"}
2023-03-22 09:36:28,139 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1632950327649771521\",\"1632950327763013632\"]","GTIDate":"[\"1635210215348248576\",\"1635210255827472384\"]"}
2023-03-22 09:36:28,547 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020045909","Posting_Date":"20230201"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020045910","Posting_Date":"20230201"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818517","Posting_Date":"20230228"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818518","Posting_Date":"20230228"}]}
2023-03-22 09:36:28,593 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042677","So_Item":"000090","Document_Type":"ZCR2","Amount":"4935.36","Description":"202211 Credit RETAIL PANTRY"}]
2023-03-22 09:36:28,593 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042677","So_Item":"000090","Document_Type":"ZCR2","Amount":"4935.36","Description":"202211 Credit RETAIL PANTRY"}]}
2023-03-22 09:36:28,841 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020045909","Mapping_Amount":7221.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020045910","Mapping_Amount":1489.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818517","Mapping_Amount":7221.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818518","Mapping_Amount":1489.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 09:36:29,587 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 09:36:30,004 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042677","Source_So_Item":"000090","Target_So":"0026002046","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:36:30,129 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042677","Source_So_Item":"000090","Target_So":"0026002046","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:36:30,600 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 09:36:38,823 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612732620568530944\"]"}
2023-03-22 09:36:39,728 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044043","So_Item":"000090","Document_Type":"ZCR2","Amount":"8556.36","Description":"202212 Credit RETAIL PANTRY"}]
2023-03-22 09:36:39,728 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044043","So_Item":"000090","Document_Type":"ZCR2","Amount":"8556.36","Description":"202212 Credit RETAIL PANTRY"}]}
2023-03-22 09:36:41,070 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044043","Source_So_Item":"000090","Target_So":"0026002047","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:36:41,195 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044043","Source_So_Item":"000090","Target_So":"0026002047","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 09:36:43,046 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 09:40:49,157 [75] 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":"c0fef1b7-e932-4bb3-8d36-42b0fe6b16ee","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":"47516e4d-29f0-4b8f-a8a1-40b41eddf45a","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":"4e83a676-b33a-44e4-94c8-0a34271b2fe3","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":"ef86c3e4-b23c-458a-84f5-a516d0561bd5","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":"91bc1358-4200-41cd-ba48-4306d936b314","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":"c740da11-c16c-4339-94a6-3f5b58a3d1fd","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":"379b82b5-7403-4493-ae27-692bbc834b4d","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":"45534aa3-6b8d-416c-870d-3c8ea1bc543c","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":"a2de450a-5cee-4827-8742-a906fdd3bad8","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":"3a137a89-6091-4466-8b2d-9e9948066fe3","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":"51a116f3-59e7-48a7-919a-4f977ef59a96","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":"6c0aa34e-e0a5-454d-814a-e625a25da986","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":"c0f9ddc4-7091-4be3-9601-c5e7ffe12ef9","name":"16784344476017250.jpg","fileSize":288027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098730682552320","imageId":"1634098628895182848","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897949125615616","__ctxidx":10,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06566108","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"21a8cb78-c386-497d-b2d5-f7f526f5933b","name":"167843432466758476.jpg","fileSize":38714},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098138740428800","imageId":"1634098136450334720","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897948609712128","__ctxidx":11,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570683","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"788b3b85-5a44-4b43-b22a-61bf70bfe796","name":"167843432466758476.jpg","fileSize":56448},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098139910643712","imageId":"1634098136563580928","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897935896776704","__ctxidx":12,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"22603424","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f4cae344-74a8-4958-b5cb-c1b87f5c21f0","name":"167843430557869166.jpg","fileSize":70457},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098051599568896","imageId":"1634098049565339648","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897935435403264","__ctxidx":13,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"22603422","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fa34dfc7-4518-4cee-a29c-8e92c643a292","name":"167843430557869166.jpg","fileSize":92409},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098050743926784","imageId":"1634098049238171648","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897935234076672","__ctxidx":14,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"06570685","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a8d3bcee-fd1d-4f12-8cd3-2be4426569b5","name":"167843432466758476.jpg","fileSize":64348},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1634098141005352960","imageId":"1634098136681025536","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1635897935171162112","__ctxidx":15,"Data":"","field_13":"丁杰丁杰2月报销"},{"InvoiceNo":"00410311","invoicetype":"电子发票","Amount":"345.65","Invoiceattachment":{"id":"daa1ad89-f8d0-4596-9ca5-6aa0de186d33","name":"167843295528664140.jpg","fileSize":367527},"AmountexclVAT":"305.88","invoiceVATamount":"0","InvoiceId":"1634092387552735232","imageId":"1634092370427387904","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"345.65","invoicedata":"2023-03-04","_id":"1634092725524242432","__ctxidx":0,"Data":"2023-03-04","field_13":"202303丁杰丁杰2月报销","_del":null},{"InvoiceNo":"00505146","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b52c7c1b-5ba2-41fd-8b5e-ea1e40533f31","name":"167843291699167031.jpg","fileSize":414727},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1634092228550856704","imageId":"1634092209508712448","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-26","_id":"1634092587674247168","__ctxidx":1,"Data":"2023-02-26","field_13":"202302丁杰丁杰2月报销","_del":null}]}
2023-03-22 09:40:50,874 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 09:40:51,538 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 09:40:51,538 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 09:40:51,538 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-22 09:44:25,001 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222860","invoiceDetails1":[{"InvoiceNo":"68531922","invoicetype":"电子发票","Amount":"64.65","Invoiceattachment":{"id":"b8d229e8-7750-4625-919e-3e8d58fdd786","name":"167944809326970707.jpeg","fileSize":181157},"AmountexclVAT":"62.77","InvoiceVATamount":"0","InvoiceId":"1638350181135032320","imageId":"1638350169600700416","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"64.65","invoicedata":"2023-03-21","_id":"1638350426282401792","__ctxidx":0,"Data":"2023-03-21","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68270364","invoicetype":"电子发票","Amount":"153.48","Invoiceattachment":{"id":"8b5eef78-bc71-4026-b959-f47f42c67c4e","name":"167944809086789358.jpeg","fileSize":175919},"AmountexclVAT":"149.01","InvoiceVATamount":"0","InvoiceId":"1638350172452827136","imageId":"1638350158624194560","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"153.48","invoicedata":"2023-03-21","_id":"1638350408624381952","__ctxidx":1,"Data":"2023-03-21","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"67653044","invoicetype":"电子发票","Amount":"129.9","Invoiceattachment":{"id":"e8b286b9-42e8-4551-bee7-3697b4a554b0","name":"167944809182899902.jpeg","fileSize":511416},"AmountexclVAT":"126.12","InvoiceVATamount":"0","InvoiceId":"1638350176332558336","imageId":"1638350161606352896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"129.90","invoicedata":"2023-03-21","_id":"1638350407835852800","__ctxidx":2,"Data":"2023-03-21","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68071672","invoicetype":"电子发票","Amount":"145.34","Invoiceattachment":{"id":"7caf482d-ddae-467c-ac6c-caba2a7b698b","name":"167944809251934427.jpeg","fileSize":173332},"AmountexclVAT":"141.11","InvoiceVATamount":"0","InvoiceId":"1638350176932335616","imageId":"1638350164726915072","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"145.34","invoicedata":"2023-03-20","_id":"1638350457961975808","__ctxidx":3,"Data":"2023-03-20","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68212766","invoicetype":"电子发票","Amount":"62.07","Invoiceattachment":{"id":"109166f6-4612-4e28-97e2-5dbf36f2b0f2","name":"167944809584479009.jpeg","fileSize":177914},"AmountexclVAT":"60.26","InvoiceVATamount":"0","InvoiceId":"1638350190584795136","imageId":"1638350178404540416","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"62.07","invoicedata":"2023-03-20","_id":"1638350427075121152","__ctxidx":4,"Data":"2023-03-20","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"67692364","invoicetype":"电子发票","Amount":"129","Invoiceattachment":{"id":"ef25688e-1a06-46a9-ba37-efaf963fe079","name":"167944809443013153.jpeg","fileSize":174877},"AmountexclVAT":"125.24","InvoiceVATamount":"0","InvoiceId":"1638350186482761728","imageId":"1638350172515741696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"129.00","invoicedata":"2023-03-20","_id":"1638350426349506561","__ctxidx":5,"Data":"2023-03-20","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"68452744","invoicetype":"电子发票","Amount":"80.04","Invoiceattachment":{"id":"b4d0fa01-93ce-4f66-a101-f5e8f861aa5a","name":"167944809508944079.jpeg","fileSize":173638},"AmountexclVAT":"77.71","InvoiceVATamount":"0","InvoiceId":"1638350187267096576","imageId":"1638350175506280448","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"80.04","invoicedata":"2023-03-17","_id":"1638350408691490816","__ctxidx":6,"Data":"2023-03-17","field_12":"202303DWI YULIANTIDiDi Fee","_del":null},{"InvoiceNo":"05608023","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"313537de-0db2-4412-82c4-32575540e249","name":"167944877496668983.jpeg","fileSize":436883},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638353038697566208","imageId":"1638353026034962432","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2023-03-17","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1638353077514543104","__ctxidx":15,"Data":"2023-03-17","field_12":"202303DWI YULIANTIDiDi Fee"}]}
2023-03-22 09:44:25,762 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 09:44:26,402 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 09:44:26,402 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 09:44:26,402 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.010000","amountWithoutTax":"149.01","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.47","amountWithTax":"153.48"}],"invoiceMain":{"scanTime":"1679448091541","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638350158624194560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809086789358.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.01","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202303222860","balanceAmount":"153.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638350172452827136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68270364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"4.47","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/2023/03/22/167944809086789358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"153.48","invoiceStatus":"1","scanUserName":"DWIYULIANTI","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.120000","amountWithoutTax":"126.12","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-22 09:58:34,017 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222861","invoiceDetails1":[{"_id":"fb939576-2bc4-4d13-bb7f-86c2fb2a4321","__ctxidx":0,"Pleaseselecttheinvoice":"1636574454075891712","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-03-15","Description":"榨汁机","ACTClaimIncVAT":"334.9","TotalAmountinclVATC":"334.9","InvoiceNo":"78096957","Invoiceattachment":{"id":"061a6642-474e-43da-aa5b-18e95f562a22","name":"1679024711764871.png","fileSize":240451},"Purchaseapplicationamount":"334.8981","PurchaseApplicationCode1":"1638006274923175937","PurchaseApplicationCode2":null,"Appliedamount":"334.8981","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1637635263987978240&defkey=Office-Purchase-Request&instid=1637635263987978241","Link2":null,"Attachments":null,"InvoiceId":"1636574390034374656","Lineitemtext":"202303李喜鼎榨汁机","ACTClaimExclVAT":334.9,"purchaserequisitionsAll":["O2302966"],"purchaserequisitions1":"O2302966","field_38":"334.8981","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"296.37","VATAmountB":"0","imageId":"1636574377124306944","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费"}]}
2023-03-22 09:58:34,796 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 09:58:35,773 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 09:58:35,773 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 09:58:35,773 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"296.370000","amountWithoutTax":"296.37","itemSpec":"10201044002","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*家用厨房电器具*【38焕新周】九阳榨汁机家用原汁机炸水果汁机全自动果蔬多功能小型渣汁分离v5","currentDateEnd":"","currentDateStart":"","taxAmount":"38.53","amountWithTax":"334.90"}],"invoiceMain":{"scanTime":"1679024712241","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636574377124306944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900111","xmlUrl":"","sellerTaxNo":"9131000066941415XP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/1679024711764871.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泰璞（上海）电子商务股份有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.37","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222861","balanceAmount":"334.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636574390034374656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行上海普陀支行 03120120210001460","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区翔殷路1128号3楼328室021-60192518","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78096957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"38.53","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/2023/03/17/1679024711764871.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":"334.90","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222861","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679450465729}
2023-03-22 10:00:35,198 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589467714692059136\"]"}
2023-03-22 10:00:36,037 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041755","So_Item":"000090","Document_Type":"ZCR2","Amount":"5650.58","Description":"202210 Credit RETAIL PANTRY"}]
2023-03-22 10:00:36,037 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041755","So_Item":"000090","Document_Type":"ZCR2","Amount":"5650.58","Description":"202210 Credit RETAIL PANTRY"}]}
2023-03-22 10:00:37,454 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041755","Source_So_Item":"000090","Target_So":"0026002048","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:00:37,563 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041755","Source_So_Item":"000090","Target_So":"0026002048","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:00:38,061 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 10:00:53,570 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600321276699484160\"]"}
2023-03-22 10:00:54,409 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042678","So_Item":"000090","Document_Type":"ZCR2","Amount":"4437.9","Description":"202211 Credit RETAIL PANTRY"}]
2023-03-22 10:00:54,409 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042678","So_Item":"000090","Document_Type":"ZCR2","Amount":"4437.9","Description":"202211 Credit RETAIL PANTRY"}]}
2023-03-22 10:00:55,754 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042678","Source_So_Item":"000090","Target_So":"0026002049","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:00:55,879 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042678","Source_So_Item":"000090","Target_So":"0026002049","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:00:58,365 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 10:01:06,343 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612732620597895168\"]"}
2023-03-22 10:01:07,263 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044045","So_Item":"000090","Document_Type":"ZDR2","Amount":"466.02","Description":"202212 Credit RETAIL PANTRY"}]
2023-03-22 10:01:07,263 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044045","So_Item":"000090","Document_Type":"ZDR2","Amount":"466.02","Description":"202212 Credit RETAIL PANTRY"}]}
2023-03-22 10:01:08,616 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044045","Source_So_Item":"000090","Target_So":"0025001947","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:01:08,726 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044045","Source_So_Item":"000090","Target_So":"0025001947","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:01:09,271 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 10:01:16,023 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622833772182114304\"]"}
2023-03-22 10:01:16,829 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045007","So_Item":"000090","Document_Type":"ZCR2","Amount":"1973.92","Description":"202301 Credit RETAIL PANTRY"}]
2023-03-22 10:01:16,829 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045007","So_Item":"000090","Document_Type":"ZCR2","Amount":"1973.92","Description":"202301 Credit RETAIL PANTRY"}]}
2023-03-22 10:01:18,280 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045007","Source_So_Item":"000090","Target_So":"0026002050","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:01:18,402 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045007","Source_So_Item":"000090","Target_So":"0026002050","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:01:19,199 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 10:02:54,688 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222862","invoiceDetails1":[{"InvoiceNo":"01232248","invoicetype":"卷票","Amount":"508","Invoiceattachment":{"id":"ad57c2aa-a870-4cdd-92dc-f9c0d404f73f","name":"167815831171961135.jpeg","fileSize":152372},"AmountexclVAT":"508","invoiceVATamount":"0","InvoiceId":"1632940446546145280","imageId":"1632940432608460800","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"508.00","invoicedata":"2023-03-02","_id":"1632940502408761344","__ctxidx":0,"Data":"2023-03-02","field_13":"202303张静3月份汽油费"}]}
2023-03-22 10:02:56,206 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:02:57,318 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:02:57,318 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:02:57,318 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"65.46400000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"508.00"}],"invoiceMain":{"scanTime":"1678158312353","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632940432608460800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815831171961135.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"508.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202303222862","balanceAmount":"508.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632940446546145280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01232248","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":"","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.0","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/2023/03/07/167815831171961135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"508.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222862","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679450726936}
2023-03-22 10:11:44,176 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222863","invoiceDetails1":[{"InvoiceNo":"Z68D030739","invoicetype":"火车票","Amount":"353.5","Invoiceattachment":{"id":"3a442275-2c2a-4cb1-8645-e0e17493392a","name":"167625269037069506.jpg","fileSize":93988},"AmountexclVAT":"","invoiceVATamount":"29.19","InvoiceId":"1624947692977262592","imageId":"1624947689873477632","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-02-03","OriInvoiceAmount":"353.50","invoicedate":"","_id":"1624947845896081408","__ctxidx":0,"Data":"2023-02-03","field_11":"202302邢坤明宁波出差"},{"InvoiceNo":"Z68D030742","invoicetype":"火车票","Amount":"346.5","Invoiceattachment":{"id":"e9440321-dc54-44e2-99bf-50c74e5d1a49","name":"167625269037069506.jpg","fileSize":86346},"AmountexclVAT":"","invoiceVATamount":"28.61","InvoiceId":"1624947690238382080","imageId":"1624947689512767488","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-01-26","OriInvoiceAmount":"346.50","invoicedate":"","_id":"1624947842364477440","__ctxidx":1,"Data":"2023-01-26","field_11":"202301邢坤明宁波出差"},{"InvoiceNo":"Z68D030741","invoicetype":"火车票","Amount":"353.5","Invoiceattachment":{"id":"a5ee78bf-003f-4a06-a100-104babb801c2","name":"167625269037069506.jpg","fileSize":87236},"AmountexclVAT":"","invoiceVATamount":"29.19","InvoiceId":"1624947691421171712","imageId":"1624947689634402304","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-02-03","OriInvoiceAmount":"353.50","invoicedate":"","_id":"1624947842255429632","__ctxidx":2,"Data":"2023-02-03","field_11":"202302邢坤明宁波出差"},{"InvoiceNo":"Z68D030740","invoicetype":"火车票","Amount":"346.5","Invoiceattachment":{"id":"7f3b4ca7-400e-4604-b346-fcbd7a0888b2","name":"167625269037069506.jpg","fileSize":84371},"AmountexclVAT":"","invoiceVATamount":"28.61","InvoiceId":"1624947692230684672","imageId":"1624947689751846912","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-01-26","OriInvoiceAmount":"346.50","invoicedate":"","_id":"1624947842146373632","__ctxidx":3,"Data":"2023-01-26","field_11":"202301邢坤明宁波出差"}]}
2023-03-22 10:11:45,154 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:11:45,864 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:11:45,864 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:11:45,864 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676252694050","trains":"G343","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z68D030742","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167625269033848215","settlementNo":"","chargeUpStatus":"0","imageId":"1624947689512767488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203111976****0020","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车07F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王艳春","checkerName":"","taxAmount":"28.61","startDate":"1674662400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_697,y_43,w_523,h_764/rotate,270","startTime":"08:44","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202303222863","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624947690238382080","amountWithTax":"346.50","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676252694333","trains":"G184","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z68D030741","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167625269033848215","settlementNo":"","chargeUpStatus":"0","imageId":"1624947689634402304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203111976****0020","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车10C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王艳春","checkerName":"","taxAmount":"29.19","startDate":"1675353600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_830,w_483,h_764/rotate,270","startTime":"10:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202303222863","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624947691421171712","amountWithTax":"353.50","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676252694524","trains":"G343","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z68D030740","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167625269033848215","settlementNo":"","chargeUpStatus":"0","imageId":"1624947689751846912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3422221975****0909","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车07D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李苏影","checkerName":"","taxAmount":"28.61","startDate":"1674662400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_177,y_43,w_523,h_777/rotate,270","startTime":"08:44","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202303222863","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624947692230684672","amountWithTax":"346.50","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676252694704","trains":"G184","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z68D030739","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167625269033848215","settlementNo":"","chargeUpStatus":"0","imageId":"1624947689873477632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3422221975****0909","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李苏影","checkerName":"","taxAmount":"29.19","startDate":"1675353600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625269037069506.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_830,w_497,h_750/rotate,270","startTime":"10:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202303222863","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624947692977262592","amountWithTax":"353.50","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222863","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679451256022}
2023-03-22 10:22:23,869 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222864","invoiceDetails1":[{"InvoiceNo":"53281131","invoicetype":"电子发票","Amount":"1499.5","Invoiceattachment":{"id":"1684c089-9f4b-469f-adfb-400efaf1935f","name":"N45_3c3310e0-c789-11ed-b06c-bb8190d5501c.jpg","fileSize":126818},"AmountexclVAT":"1455.83","InvoiceVATamount":"0","InvoiceId":"1637992332810784768","imageId":"1637992115675856896","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1499.50","invoicedata":"2023-03-21","_id":"1638312327393320960","__ctxidx":0,"Data":"2023-03-21","field_12":"202303张臻豪张臻豪2023.2月报销"}]}
2023-03-22 10:22:25,441 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:22:26,216 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:22:26,216 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:22:26,216 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1455.830000","amountWithoutTax":"1455.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"43.67","amountWithTax":"1499.50"}],"invoiceMain":{"scanTime":"1679362727449","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637992115675856896","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936272677322429.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fcddc1be6bab552100a04e98ecb8e95c","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1455.83","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202303222864","balanceAmount":"1499.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637992332810784768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53281131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"43.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936272677322429.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/09/N45_3c3310e0-c789-11ed-b06c-bb8190d5501c.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":"1499.50","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222864","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679451896246}
2023-03-22 10:24:01,348 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222865","invoiceDetails1":[{"InvoiceNo":"90383328","invoicetype":"电子发票","Amount":"1506.3","Invoiceattachment":{"id":"da4bc965-1315-4e88-bde4-3a02cf739e3d","name":"N45_5fdb54d0-c789-11ed-91a5-13ac83ad4ba0.jpg","fileSize":126904},"AmountexclVAT":"1462.43","InvoiceVATamount":"0","InvoiceId":"1637992586293542912","imageId":"1637992180754690048","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1506.30","invoicedata":"2023-03-21","_id":"1638312070722887680","__ctxidx":0,"Data":"2023-03-21","field_12":"202303张臻豪张臻豪2023.3月报销"}]}
2023-03-22 10:24:02,694 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:24:03,316 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:24:03,316 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:24:03,316 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1462.430000","amountWithoutTax":"1462.43","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"43.87","amountWithTax":"1506.30"}],"invoiceMain":{"scanTime":"1679362742967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637992180754690048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936274254145604.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bbfdd7118e7c9a452b42cd543e35b75e","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1462.43","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202303222865","balanceAmount":"1506.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637992586293542912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90383328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"43.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936274254145604.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/09/N45_5fdb54d0-c789-11ed-91a5-13ac83ad4ba0.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":"1506.30","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679451993625}
2023-03-22 10:24:56,554 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222866","invoiceDetails1":[{"_id":"2e05065a-9e3e-457f-8326-4c00b86a6694","__ctxidx":0,"Pleaseselecttheinvoice":"1636629496409624576","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-17","Description":"代购蛋糕+定制可乐","ACTClaimIncVAT":"174.8","TotalAmountinclVATC":"174.8","InvoiceNo":"23057461","Invoiceattachment":{"id":"488ecc25-a45f-4d58-a0cb-2aae1ed42c3c","name":"16790247124747989.png","fileSize":226683},"Purchaseapplicationamount":"1314.8","PurchaseApplicationCode1":"1638349083840618496","PurchaseApplicationCode2":null,"Appliedamount":"1314.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1637635937475764224&defkey=SpecialPurchaseRequestFood&instid=1638068431626969088","Link2":null,"Attachments":null,"InvoiceId":"1636574392920055808","Lineitemtext":"202303李喜鼎代购蛋糕+定制可乐","ACTClaimExclVAT":174.8,"purchaserequisitionsAll":["SPE202303201237"],"purchaserequisitions1":"SPE202303201237","field_38":"1314.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"154.69","VATAmountB":"0","imageId":"1636574379452149760","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"a47964f4-6fc3-45f6-8d12-4811184ae92d","__ctxidx":1,"Pleaseselecttheinvoice":"1636574453736148992","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-15","Description":"代购蛋糕+定制可乐","ACTClaimIncVAT":"171","TotalAmountinclVATC":"171","InvoiceNo":"23057374","Invoiceattachment":{"id":"d763755f-fb06-491f-a8fc-681e4e854feb","name":"167902471305698797.png","fileSize":219698},"Purchaseapplicationamount":"1314.8","PurchaseApplicationCode1":"1638349083840618496","PurchaseApplicationCode2":null,"Appliedamount":"1314.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1637635937475764224&defkey=SpecialPurchaseRequestFood&instid=1638068431626969088","Link2":null,"Attachments":null,"InvoiceId":"1636574394291597312","Lineitemtext":"202303李喜鼎代购蛋糕+定制可乐","ACTClaimExclVAT":171,"purchaserequisitionsAll":["SPE202303201237"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"151.33","VATAmountB":"0","imageId":"1636574381645762560","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303201237","field_38":"1314.8"},{"_id":"b76679b4-2fa7-488f-ac88-015ad078f5b0","__ctxidx":2,"Pleaseselecttheinvoice":"1638365882372333568","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-21","Description":"代购蛋糕+定制可乐","ACTClaimIncVAT":"969","TotalAmountinclVATC":"969","InvoiceNo":"86725250","Invoiceattachment":{"id":"e560feb1-f205-4655-827c-3569db10b328","name":"167945182605924743.png","fileSize":208764},"Purchaseapplicationamount":"1314.8","PurchaseApplicationCode1":"1638349083840618496","PurchaseApplicationCode2":null,"Appliedamount":"1314.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1637635937475764224&defkey=SpecialPurchaseRequestFood&instid=1638068431626969088","Link2":null,"Attachments":null,"InvoiceId":"1638365836676702208","Lineitemtext":"202303李喜鼎代购蛋糕+定制可乐","ACTClaimExclVAT":969,"purchaserequisitionsAll":["SPE202303201237"],"purchaserequisitions1":"SPE202303201237","field_38":"1314.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"857.52","VATAmountB":"0","imageId":"1638365824194453504","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-03-22 10:24:57,003 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:24:57,490 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:24:57,490 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:24:57,490 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.362826","amountWithoutTax":"154.69","itemSpec":"HONGDG","quantity":"46.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*企业可口可乐定制易拉罐新年刻字公司logo活动年会生日搬家礼物盒","currentDateEnd":"","currentDateStart":"","taxAmount":"20.11","amountWithTax":"174.80"}],"invoiceMain":{"scanTime":"1679024712796","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636574379452149760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913213226933533180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790247124747989.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁市御景健康管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"154.69","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222866","balanceAmount":"174.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636574392920055808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏沭阳农村商业银行股份有限公司沭新支行 3213224101201000043510","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沭阳县经济开发区沭城镇工业集中区3号厂房 0527-89995158","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23057461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"20.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057461_20230317_A0A6D7A6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790247124747989.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057461_20230317_A0A6D7A6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"174.80","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3.362889","amountWithoutTax":"151.33","itemSpec":"HONGDG","quantity":"45.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*创意可乐定制易拉罐diy刻字名字企业年会中高考生日礼物公司定做","currentDateEnd":"","currentDateStart":"","taxAmount":"19.67","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1679024713320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636574381645762560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913213226933533180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902471305698797.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁市御景健康管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"151.33","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222866","balanceAmount":"171.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636574394291597312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏沭阳农村商业银行股份有限公司沭新支行 3213224101201000043510","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沭阳县经济开发区沭城镇工业集中区3号厂房 0527-89995158","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23057374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"19.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057374_20230315_H2E5G8B8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902471305698797.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_23057374_20230315_H2E5G8B8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"171.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"857.52212389","amountWithoutTax":"857.52","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"111.48","amountWithTax":"969.00"}],"invoiceMain":{"scanTime":"1679451826430","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638365824194453504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945182605924743.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"857.52","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303222866","balanceAmount":"969.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638365836676702208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86725250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"111.48","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725250_20230321_977DA9E7&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945182605924743.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725250_20230321_977DA9E7&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"969.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222866","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679452047750}
2023-03-22 10:33:54,001 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222867","invoiceDetails1":[{"InvoiceNo":"72470092","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ef5df23e-a39e-43c0-9408-d5ccee231738","name":"N45_222506a0-ae97-11ed-87d6-b9ba21f66367.jpg","fileSize":122290},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626488151985893376","imageId":"1626487787794472960","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-05","_id":"1634119623285411840","__ctxidx":0,"Data":"2023-02-05","field_13":"202302方严明方严明2023.2月报销"},{"InvoiceNo":"72325547","invoicetype":"电子发票","Amount":"200.31","Invoiceattachment":{"id":"35669976-c8ab-445e-8635-44abbb7716ec","name":"N45_1021d1e0-ae97-11ed-b6c4-8ba2467f9f0f.jpg","fileSize":126697},"AmountexclVAT":"177.27","invoiceVATamount":"0","InvoiceId":"1626488024764256256","imageId":"1626487926609149952","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.31","invoicedata":"2023-02-09","_id":"1634119617769906176","__ctxidx":1,"Data":"2023-02-09","field_13":"202302方严明方严明2023.2月报销"},{"InvoiceNo":"98312495","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a8f70b2f-c53f-4ded-8ae9-c93a16187b3c","name":"N45_285d95f0-ae97-11ed-87d6-b9ba21f66367.jpg","fileSize":122527},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626488195401121792","imageId":"1626488037481381888","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-15","_id":"1634119621595111424","__ctxidx":2,"Data":"2023-02-15","field_13":"202302方严明方严明2023.2月报销"},{"InvoiceNo":"25995432","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7c1f13d5-1b8f-4161-b58d-4c571fe058f7","name":"N45_2dd8efc0-ae97-11ed-a32d-077e9bf0bfc8.jpg","fileSize":122670},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626488238262718464","imageId":"1626488115818405888","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-17","_id":"1634119621129543680","__ctxidx":3,"Data":"2023-02-17","field_13":"202302方严明方严明2023.2月报销"}]}
2023-03-22 10:33:54,858 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:36:24,192 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222868","invoiceDetails1":[{"InvoiceNo":"22694559","invoicetype":"电子发票","Amount":"85.04","Invoiceattachment":{"id":"36df51a1-7e71-46f8-aa4f-6e67346ff787","name":"N45_cfabfef0-c7bf-11ed-be86-3107d0c5f6ae.jpg","fileSize":122112},"AmountexclVAT":"75.26","invoiceVATamount":"0","InvoiceId":"1638090648735199232","imageId":"1638090405717217281","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"85.04","invoicedata":"2023-03-21","_id":"1638092200483753984","__ctxidx":0,"Data":"2023-03-21","field_13":"202303方严明方严明2023.3月报销"},{"InvoiceNo":"33799769","invoicetype":"电子发票","Amount":"314.96","Invoiceattachment":{"id":"b4492e57-05c1-46b4-920b-004eae310f2b","name":"N45_ca3c3de0-c7bf-11ed-9b86-d3fb08059252.jpg","fileSize":128751},"AmountexclVAT":"278.73","invoiceVATamount":"0","InvoiceId":"1638090610084679680","imageId":"1638090473463619584","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"314.96","invoicedata":"2023-03-16","_id":"1638092205898600448","__ctxidx":1,"Data":"2023-03-16","field_13":"202303方严明方严明2023.3月报销"},{"InvoiceNo":"22522403","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"27fa012b-8e7f-436e-a8c0-96df42241af6","name":"N45_db6a6f60-c7bf-11ed-9b86-d3fb08059252.jpg","fileSize":126962},"AmountexclVAT":"177","invoiceVATamount":"0","InvoiceId":"1638090728284368896","imageId":"1638090531647000576","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-13","_id":"1638092200680886272","__ctxidx":2,"Data":"2023-03-13","field_13":"202303方严明方严明2023.3月报销"},{"InvoiceNo":"71917131","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d8cf1e48-f8cf-469c-b11b-dee786514696","name":"N45_d171a3c0-c7bf-11ed-9b86-d3fb08059252.jpg","fileSize":122285},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1638090661586538496","imageId":"1638090584130326528","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-06","_id":"1638092205420453888","__ctxidx":3,"Data":"2023-03-06","field_13":"202303方严明方严明2023.3月报销"},{"InvoiceNo":"71939078","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7d563fdd-6d59-424f-974a-e37af71021e9","name":"N45_e8526bb0-c7bf-11ed-a9aa-2b20bc0db862.jpg","fileSize":122268},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1638090818688397312","imageId":"1638090663415250944","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-27","_id":"1638092200680886273","__ctxidx":4,"Data":"2023-02-27","field_13":"202302方严明方严明2023.3月报销"}]}
2023-03-22 10:36:24,705 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:37:43,345 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:37:43,345 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:37:43,345 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93822974","amountWithoutTax":"177.27","itemSpec":"92号","quantity":"25.54974490","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.04","amountWithTax":"200.31"}],"invoiceMain":{"scanTime":"1676619938289","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626487926609149952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661991474452158.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62279ae1175250c8a346bf6a41d6a316","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.27","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202303222867","balanceAmount":"200.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626488024764256256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72325547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"23.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661991474452158.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72325547_20230209_D34DEF55&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/15/N45_1021d1e0-ae97-11ed-b6c4-8ba2467f9f0f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72325547_20230209_D34DEF55&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.31","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93800800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.51020408","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676619968657","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626487787794472960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661988153265950.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb9fe92675b298709ccfa807d3685865","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202303222867","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626488151985893376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72470092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661988153265950.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230217/15/N45_222506a0-ae97-11ed-87d6-b9ba21f66367.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.67394095","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676619978967","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626488037481381888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661994105921635.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"64d858ae123763c23fe080c1a342a94e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202303222867","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626488195401121792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-03-22 10:39:45,591 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:39:45,591 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:39:45,591 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34512195","amountWithoutTax":"120.46","itemSpec":"92号","quantity":"16.40000000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"15.66","amountWithTax":"136.12"},{"unitPrice":"7.69048479","amountWithoutTax":"158.27","itemSpec":"92号","quantity":"20.57997699","systemLabelName":"Fuel 燃油费","zeroTax":" 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","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1679386223063","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638090663415250944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938622271133959.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"73ad7a46ea39c20e4426ca7a7d143da3","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202303222868","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638090818688397312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71939078","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938622271133959.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/16/N45_e8526bb0-c7bf-11ed-a9aa-2b20bc0db862.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222868","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679452735634}
2023-03-22 10:52:46,256 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472121239314432\",\"1631472121176399872\"]"}
2023-03-22 10:52:47,119 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046303","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit MGT"},{"Sales_Order":"0020046306","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit MGT"}]
2023-03-22 10:52:47,119 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046303","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit MGT"},{"Sales_Order":"0020046306","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202302 Credit MGT"}]}
2023-03-22 10:52:49,929 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046303","Source_So_Item":"000030","Target_So":"0025001948","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046306","Source_So_Item":"000030","Target_So":"0025001949","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:52:50,038 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046303","Source_So_Item":"000030","Target_So":"0025001948","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046306","Source_So_Item":"000030","Target_So":"0025001949","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 10:52:50,642 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 10:52:51,002 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222869","invoiceDetails1":[{"_id":"8b17306c-b6ae-43a2-8bf5-0ed6ac0ab3f1","__ctxidx":0,"Pleaseselecttheinvoice":"1634016016665939968","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-13","Description":"咖啡吧餐巾纸订制","ACTClaimIncVAT":"530","TotalAmountinclVATC":"530","InvoiceNo":"38117708","Invoiceattachment":{"id":"944ed000-ee52-45cb-962a-f2c906afa5ce","name":"167841471952780420.jpg","fileSize":218961},"Purchaseapplicationamount":"1050.0012","PurchaseApplicationCode1":"1637774108117180416","PurchaseApplicationCode2":null,"Appliedamount":"1050.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634015390833577984&defkey=Office-Purchase-Request&instid=1635529541032611840","Link2":null,"Attachments":null,"InvoiceId":"1634015901713969152","Lineitemtext":"202302夏姣姣咖啡吧餐巾纸订制","ACTClaimExclVAT":469.03,"purchaserequisitionsAll":["O2302836"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"469.03","VATAmountB":"60.97","imageId":"1634015887830814720","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2302836","field_38":"1050.0012"},{"_id":"477a49b6-c893-4a2b-852b-a3d7c9e4044d","__ctxidx":1,"Pleaseselecttheinvoice":"1634016020889608192","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-22","Description":"翻边锅采购","ACTClaimIncVAT":"520","TotalAmountinclVATC":"520","InvoiceNo":"91104236","Invoiceattachment":{"id":"e262750d-bf7d-4fc0-86f3-efdcc67fc64d","name":"167841471834198025.png","fileSize":308428},"Purchaseapplicationamount":"1050.0012","PurchaseApplicationCode1":"1637774108117180416","PurchaseApplicationCode2":null,"Appliedamount":"1050.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634015390833577984&defkey=Office-Purchase-Request&instid=1635529541032611840","Link2":null,"Attachments":null,"InvoiceId":"1634015900048826368","Lineitemtext":"202302夏姣姣翻边锅采购","ACTClaimExclVAT":520,"purchaserequisitionsAll":["O2302836"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"514.85","VATAmountB":"0","imageId":"1634015881375780864","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2302836","field_38":"1050.0012"}]}
2023-03-22 10:52:51,436 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 10:53:31,952 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 10:53:31,952 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 10:53:31,952 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.425","amountWithoutTax":"514.85","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*翻边锅","currentDateEnd":"","currentDateStart":"","taxAmount":"5.15","amountWithTax":"520.00"}],"invoiceMain":{"scanTime":"1678414719321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634015881375780864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"92330109MA2J175A6R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841471834198025.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州萧山商用厨房设备维修服务部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"514.85","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303222869","balanceAmount":"520.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634015900048826368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江萧山农村商业银行股份有限公司戴村支行2010 0026 0628 549","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市萧山区戴村镇青山村明堂243号九龙厂房2幢0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91104236","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":"1.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"5.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18299/50170","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841471834198025.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":"520.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"234.513274336283186","amountWithoutTax":"469.03","itemSpec":"230双层","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"箱","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*餐巾纸","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530.00"}],"invoiceMain":{"scanTime":"1678414720860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634015887830814720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300224130","xmlUrl":"","sellerTaxNo":"91330104MA2GL1088Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841471952780420.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州千易行商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202303222869","balanceAmount":"530.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634015901713969152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州科创支行1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司东新支行 201000218879488","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市江干区同协金座13幢102室 15258860023","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"38117708","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":"20230213","taxAmount":"60.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202210 横店大厦","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841471952780420.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":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"530.00","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":"ER202303222869","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679453722262}
2023-03-22 10:54:32,800 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5582","SODate":"[\"1631475165280604160\",\"1631475165393854464\",\"1631475165410627584\",\"1638373770952183808\"]","GTIDate":"[\"1637990163532222464\",\"1637990229953220608\",\"1637990329014292480\",\"1637990387495477248\",\"1637990483645698048\",\"1637990620832997376\",\"1637990693054713856\",\"1637990773841203200\",\"1637990791339843584\",\"1637990839582728192\"]"}
2023-03-22 10:54:33,269 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020046301","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020046302","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020046303","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0025001948","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615393","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615416","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615405","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605181","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615446","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605205","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615439","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615466","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605214","Posting_Date":"20230201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605224","Posting_Date":"20230201"}]}
2023-03-22 10:54:34,284 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020046301","Mapping_Amount":"41250.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020046302","Mapping_Amount":"30440.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020046303","Mapping_Amount":746.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0025001948","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605181","Mapping_Amount":760.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605205","Mapping_Amount":431.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605214","Mapping_Amount":17591.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001605224","Mapping_Amount":29449.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615393","Mapping_Amount":1.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615405","Mapping_Amount":18.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615416","Mapping_Amount":72.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615439","Mapping_Amount":294.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615446","Mapping_Amount":12016.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"23942000000001615466","Mapping_Amount":11800.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 10:54:35,568 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 11:08:02,303 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222870","invoiceDetails1":[{"Invoiceselection":"1638376957813727232","InvoiceNo":"46720782","VATAmountB":"0","Invoiceattachment":{"id":"0142a882-41c7-4177-82ab-3769fb067153","name":"N45_112fc350-c85d-11ed-b5b4-43e0aad423ea.jpg","fileSize":120627},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1638373930995556352","imageId":"1638373858870300672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","_id":"69ea256e-d3d7-4a64-8711-61498d0ee7fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2023.03月话费报销","Attachments":null,"Lineitemtext":"202303彭娟彭娟2023.03月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 11:08:02,705 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 11:14:48,151 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 11:14:48,151 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 11:14:48,151 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1679453742107","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638373858870300672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945374178648310.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"313458857f617b14419bb099a80fa4f8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202303222870","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638373930995556352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46720782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：18211392386 发生时间：2023年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945374178648310.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230322/10/N45_112fc350-c85d-11ed-b5b4-43e0aad423ea.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":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222870","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679454633503}
2023-03-22 11:29:33,580 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1631475165477736448\"]","GTIDate":"[\"1638374825018531840\",\"1638375394797948928\",\"1638375469574004736\",\"1638375595088551936\",\"1638375597458333696\",\"1638374613059375104\"]"}
2023-03-22 11:29:34,093 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020046304","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645572","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645578","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654818","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654830","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645664","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654845","Posting_Date":"20230201"}]}
2023-03-22 11:29:34,684 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020046304","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645572","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645578","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645664","Mapping_Amount":11666.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654818","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654830","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654845","Mapping_Amount":4166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 11:29:35,586 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 11:29:38,355 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1631475165528072192\",\"1631475165607759872\",\"1638373770998325248\"]","GTIDate":"[\"1638373233263386624\",\"1638373368840065024\",\"1638373418307686400\",\"1638373465346809856\",\"1638373584532152320\",\"1638373701154770944\",\"1638374256832946176\",\"1638374301745553408\",\"1638374331885817856\",\"1638374351154450432\",\"1638374510651248640\",\"1638374515562782720\",\"1638374586110971904\",\"1638374697465552896\",\"1638374720739745792\",\"1638374752784224256\",\"1638374895713521664\",\"1638375063372435456\",\"1638375131626348544\",\"1638375195606261760\"]"}
2023-03-22 11:29:38,855 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020046305","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020046306","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0025001949","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645424","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645433","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645441","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645450","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654602","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654608","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645472","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645522","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654669","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654654","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645488","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654699","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645502","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645542","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654690","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654728","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654741","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654760","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654753","Posting_Date":"20230201"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654773","Posting_Date":"20230201"}]}
2023-03-22 11:29:40,324 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020046305","Mapping_Amount":223479.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020046306","Mapping_Amount":4872.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0025001949","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645424","Mapping_Amount":36185.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645433","Mapping_Amount":4515.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645441","Mapping_Amount":46684.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645450","Mapping_Amount":74142.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645472","Mapping_Amount":20.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645488","Mapping_Amount":731.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645502","Mapping_Amount":1017.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645522","Mapping_Amount":98.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001645542","Mapping_Amount":12708.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654602","Mapping_Amount":955.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654608","Mapping_Amount":492.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654654","Mapping_Amount":15.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654669","Mapping_Amount":36364.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654690","Mapping_Amount":10.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654699","Mapping_Amount":792.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654728","Mapping_Amount":10697.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654741","Mapping_Amount":233.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654753","Mapping_Amount":277.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654760","Mapping_Amount":"1616.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000001654773","Mapping_Amount":788.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-22 11:29:42,353 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-22 12:03:38,448 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303212839","invoiceDetails1":[{"_id":"502653c8-5dfe-481c-8e9b-a1f8e05f74d7","__ctxidx":0,"Pleaseselecttheinvoice":"1638007966108749824","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-03-07","Description":"3月管道疏通、隔油池及化粪池清理","ACTClaimIncVAT":"2700","TotalAmountinclVATC":"2700","InvoiceNo":"03419496","Invoiceattachment":{"id":"40a4fd64-e19a-4c35-a4a0-5fcfb7d0b172","name":"167936644809361174.jpeg","fileSize":213854},"Purchaseapplicationamount":"2703","PurchaseApplicationCode1":"1636568290411679744","PurchaseApplicationCode2":null,"Appliedamount":"2703","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1634428300596617216&defkey=Office-Purchase-Request&instid=1635186529668702208","Link2":null,"Attachments":null,"InvoiceId":"1638007745628086272","Lineitemtext":"202303李少奇3月管道疏通、隔油池及化粪池清理","ACTClaimExclVAT":2547.17,"purchaserequisitionsAll":["O2302856"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2547.17","VATAmountB":"152.83","imageId":"1638007724270682112","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302856","field_38":"2703"},{"_id":"e180b76a-e346-4baa-b400-467399af0dd6","__ctxidx":1,"Pleaseselecttheinvoice":"1638012207036637184","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-16","Description":"广告制作&安装费","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"17859487","Invoiceattachment":{"id":"e3de9ae0-684d-40d2-9009-35841bdf0f78","name":"167936669645184203.jpeg","fileSize":470819},"Purchaseapplicationamount":"1700.84","PurchaseApplicationCode1":"1638005494602276864","PurchaseApplicationCode2":null,"Appliedamount":"1700.84","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1633779730298179584&ismail=1&appid=1636279027547770880&defkey=Office-Purchase-Request&instid=1636279027547770881","Link2":null,"Attachments":null,"InvoiceId":"1638008782267092992","Lineitemtext":"202303李少奇广告制作&安装费","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["O2302933"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1683.17","VATAmountB":"0","imageId":"1638008764516794368","userName":"南京舍弗勒","userCode":"10003119","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","purchaserequisitions1":"O2302933","field_38":"1700.84"}]}
2023-03-22 12:03:39,208 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 12:03:39,871 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 12:03:39,871 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 12:03:39,871 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"566.037735849056604","amountWithoutTax":"1132.08","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"车","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*化粪池清理","currentDateEnd":"","currentDateStart":"","taxAmount":"67.92","amountWithTax":"1200.00"},{"unitPrice":"1415.094339622641509","amountWithoutTax":"1415.09","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台班","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"84.91","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1679366448832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638007724270682112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MA2836GB2R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936644809361174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波宏安环境建设有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2547.17","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303212839","balanceAmount":"2700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638007745628086272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"宁波甬城农商银行江北支行 201000165255924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区长兴路8号2幢1楼 0574-55846457","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"03419496","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":"20230307","taxAmount":"152.83","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/2023/03/21/167936644809361174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"2700.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1683.16831683168","amountWithoutTax":"1683.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*广告制作安装费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.83","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1679366696846","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638008764516794368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"91330205MA2J5LFN6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936669645184203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波万昕广告传媒有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1683.17","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303212839","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638008782267092992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行江北支行40010122001047763","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区长兴路542号18106688339","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17859487","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":"20230316","taxAmount":"16.83","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/2023/03/21/167936669645184203.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":"1700.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303212839","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679457970191}
2023-03-22 13:03:27,645 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222871","invoiceDetails1":}
2023-03-22 13:05:16,230 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202819", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1637607563500195840","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4965db18-7653-49e6-90f4-1276361086e2","name":"167901696762258016.jpeg","fileSize":154556},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1636541911911108608","imageId":"1636541898418036736","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":128.7,"Date":"2023-02-24","TaxRate":"","InvoceType":"","_id":"8b50eee1-7921-40b5-ae3e-daec6fac02f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"b160c15f-2d7d-41fe-abe9-3bfb8dca3e2e","name":"屏幕截图 2023-03-20 081311.png","fileSize":46836},"Lineitemtext":"202302杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1637607558588669952","InvoiceNo":"37973655","VATAmountB":"0","Invoiceattachment":{"id":"5e0a735f-65ee-43a4-a8bf-6665979a7600","name":"167901671042685931.jpeg","fileSize":214595},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1636540829751320576","imageId":"1636540816493117440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-03-17","TaxRate":"","InvoceType":"电子发票","_id":"16d7cace-21b0-44f6-a8fd-0e6d8762d7c7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"2e5692cd-f4c9-4bbe-91a6-2a84dad46434","name":"3月手机费.jpg","fileSize":131730},"Lineitemtext":"202303杜萍手机费","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":"02988156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"85259c8d-6b51-43d3-8061-9313890a112d","name":"167901675376749279.jpeg","fileSize":87170},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636541010370629632","imageId":"1636540999180222464","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1637607566650122240","__ctxidx":0,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"},{"InvoiceNo":"03223938","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"44c0b5ea-1eb3-4a0c-8a60-b7cd5e4501f2","name":"167901677087418899.jpeg","fileSize":284057},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1636541084148441088","imageId":"1636541071477444608","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-03-17","_id":"1637607566058725376","__ctxidx":1,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"},{"InvoiceNo":"02931534","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c7f5a326-1d7e-4297-8c7c-f30124bdd7d3","name":"167901672271833157.jpeg","fileSize":92007},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636540882289168384","imageId":"1636540869060341760","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1637607558915825664","__ctxidx":2,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"}]}
2023-03-22 13:05:23,301 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-22 13:05:24,065 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 13:05:24,065 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 13:05:24,065 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1679016710764","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540816493117440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636540829751320576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37973655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192203285401,分账序号55056498676,账单月份202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","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#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679016723295","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540869060341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901672271833157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636540882289168384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679016754320","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540999180222464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901675376749279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636541010370629632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02988156","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":"20230317","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/2023/03/17/167901675376749279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30092000","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"30.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1679016771557","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636541071477444608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636541084148441088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03223938","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":"20230317","taxAmount":"28.76","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/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1679016950454","signForStatus":"0","scanTime":"1679016968715","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16790169676219307","chargeUpStatus":"0","imageId":"1636541898418036736","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636541911911108608","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202819","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679461674199}
2023-03-22 13:07:31,005 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303202819","invoiceDetails1":[{"Invoiceselection":"1637607563500195840","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f93be521-4333-4c35-b22a-e927fa85abb6","name":"167901696762258016.jpeg","fileSize":154556},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1636541911911108608","imageId":"1636541898418036736","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":128.7,"Date":"2023-02-24","TaxRate":"","InvoceType":"","_id":"8b50eee1-7921-40b5-ae3e-daec6fac02f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"52beaac1-3059-4a9b-a64c-86926f7088bd","name":"健康证和代报销证明.docx","fileSize":205486},"Lineitemtext":"202302杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1637607558588669952","InvoiceNo":"37973655","VATAmountB":"0","Invoiceattachment":{"id":"2f3e0187-dadc-460f-8872-fd6e414987ef","name":"167901671042685931.jpeg","fileSize":214595},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1636540829751320576","imageId":"1636540816493117440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-03-17","TaxRate":"","InvoceType":"电子发票","_id":"16d7cace-21b0-44f6-a8fd-0e6d8762d7c7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"2e5692cd-f4c9-4bbe-91a6-2a84dad46434","name":"3月手机费.jpg","fileSize":131730},"Lineitemtext":"202303杜萍手机费","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":"02988156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"dbe5db6e-645b-424b-80a7-13c753f98d54","name":"167901675376749279.jpeg","fileSize":87170},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636541010370629632","imageId":"1636540999180222464","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1637607566650122240","__ctxidx":0,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"},{"InvoiceNo":"03223938","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"5ade0aa7-e483-4a00-a126-86c67ed38415","name":"167901677087418899.jpeg","fileSize":284057},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1636541084148441088","imageId":"1636541071477444608","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-03-17","_id":"1637607566058725376","__ctxidx":1,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"},{"InvoiceNo":"02931534","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2da98af6-c4f1-407e-9306-a29c2e22fb77","name":"167901672271833157.jpeg","fileSize":92007},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1636540882289168384","imageId":"1636540869060341760","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-17","_id":"1637607558915825664","__ctxidx":2,"Data":"2023-03-17","field_13":"202303杜萍2023.2.21-3.20燃油费手机费健康证"}]}
2023-03-22 13:07:31,691 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 13:07:32,532 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 13:07:32,532 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 13:07:32,532 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1679016710764","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540816493117440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636540829751320576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37973655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192203285401,分账序号55056498676,账单月份202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","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#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679016723295","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540869060341760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901672271833157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636540882289168384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02931534","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":"20230317","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/2023/03/17/167901672271833157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911867","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.54502370","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1679016754320","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636540999180222464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901675376749279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636541010370629632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02988156","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":"20230317","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/2023/03/17/167901675376749279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30092000","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"30.30303030","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1679016771557","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636541071477444608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636541084148441088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03223938","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":"20230317","taxAmount":"28.76","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/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1679016950454","signForStatus":"0","scanTime":"1679016968715","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16790169676219307","chargeUpStatus":"0","imageId":"1636541898418036736","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202303202819","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636541911911108608","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202819","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679461802663}
2023-03-22 13:34:46,417 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222872","invoiceDetails1":[{"Invoiceselection":"1636580298301640704","InvoiceNo":"35158898","VATAmountB":"0","Invoiceattachment":{"id":"bd40a5c7-56ce-4d1d-95b4-6da8845fd55e","name":"167895696223957097.jpeg","fileSize":312714},"TotalAmountinclVATC":"51.59","AmountwithoutVATA":51.59,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1636290232405991424","imageId":"1636290214445973504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":51.59,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"c0260f87-49c6-43b8-872d-8ff90d304f93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile phone fee for Company number","Attachments":null,"Lineitemtext":"202303Jane Liu 刘雅坤mobile phone fee for Company number","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":"1632660432431620096","InvoiceNo":"35433483","VATAmountB":"0","Invoiceattachment":{"id":"53c34d4f-0625-49dd-b010-d0ced4a46343","name":"167809081344664833.jpeg","fileSize":264274},"TotalAmountinclVATC":"70.46","AmountwithoutVATA":70.46,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1632657336210305024","imageId":"1632657322998243328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.46,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"3caa6d47-313a-46ed-b39d-7566e3277567","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee","Attachments":null,"Lineitemtext":"202303Jane Liu 刘雅坤Mobile phone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 13:34:46,971 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 13:34:47,394 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 13:34:47,394 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 13:34:47,394 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.46000000","amountWithoutTax":"70.46","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":"70.46"}],"invoiceMain":{"scanTime":"1678090813763","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632657322998243328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809081344664833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.46","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202303222872","balanceAmount":"70.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632657336210305024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35433483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘雅坤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：19802105221账号：31068082159账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809081344664833.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.46","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"53.59000000","amountWithoutTax":"53.59","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":"53.59"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1678956962579","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636290214445973504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895696223957097.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"51.59","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202303222872","balanceAmount":"51.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636290232405991424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35158898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230316","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31602947665账单月:202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895696223957097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13795264106","chargeUpAmount":"","amountWithTax":"51.59","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222872","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679463437772}
2023-03-22 13:47:04,807 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222873","invoiceDetails1":[{"Invoiceselection":"1638391454968320000","InvoiceNo":"96323309","VATAmountB":"0","Invoiceattachment":{"id":"5b5878e7-02e8-4d94-8ba2-2a30599d9007","name":"167945791408111458.jpg","fileSize":305763},"TotalAmountinclVATC":"244.96","AmountwithoutVATA":244.96,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1638391375172993024","imageId":"1638391358806827008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.96,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"84351ee7-2fdc-4654-afda-90e3bb590dc5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份","Attachments":null,"Lineitemtext":"202303陈胜贵2月份","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":"1638414562978701312","InvoiceNo":"78577108","VATAmountB":"0","Invoiceattachment":{"id":"f33d9622-c241-4b9c-aa28-936c3f21e609","name":"16794634309222784.jpg","fileSize":315002},"TotalAmountinclVATC":"244.64","AmountwithoutVATA":244.64,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1638414513361391616","imageId":"1638414497645334528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.64,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"c1064843-de76-4c87-aad3-bb8a09bfba27","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份","Attachments":null,"Lineitemtext":"202302陈胜贵1月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 13:47:05,392 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 13:47:05,916 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 13:47:05,916 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 13:47:05,916 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.96000000","amountWithoutTax":"244.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"244.96"}],"invoiceMain":{"scanTime":"1679457914430","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638391358806827008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945791408111458.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.96","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202303222873","balanceAmount":"244.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638391375172993024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96323309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945791408111458.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":"244.96","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"244.64000000","amountWithoutTax":"244.64","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"244.64"}],"invoiceMain":{"scanTime":"1679463431159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638414497645334528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794634309222784.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.64","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202303222873","balanceAmount":"244.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638414513361391616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78577108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794634309222784.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":"244.64","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222873","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679464176284}
2023-03-22 13:57:11,392 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472119309934592\",\"1631472119574175744\",\"1631472119582560256\",\"1631472119641284608\",\"1631472120564031488\",\"1631472120635330560\",\"1631472120962486272\",\"1632998277918760960\",\"1610822657508122624\",\"1610822657898192896\"]"}
2023-03-22 13:57:40,221 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472119309934592\",\"1631472119574175744\",\"1631472119582560256\",\"1631472119641284608\",\"1631472120564031488\",\"1631472120635330560\",\"1631472120962486272\",\"1632998277918760960\"]"}
2023-03-22 13:57:56,601 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472119309934592\",\"1631472119574175744\",\"1631472119582560256\",\"1631472119641284608\",\"1631472120564031488\",\"1631472120635330560\",\"1631472120962486272\",\"1632998277918760960\"]"}
2023-03-22 14:50:48,985 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222874","invoiceDetails1":[{"_id":"daebefec-5313-4f0b-80cf-a170b3a7cc60","__ctxidx":0,"Pleaseselecttheinvoice":"1638433409865617408","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-06","Description":"2月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"38154374","Invoiceattachment":{"id":"df80c58d-591c-4e6f-893d-d4c43c47e701","name":"167946790937690873.jpeg","fileSize":352134},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1638082050846625792","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1636657331157078016&defkey=Office-Purchase-Request&instid=1636657331157078017","Link2":null,"Attachments":null,"InvoiceId":"1638433296406810624","Lineitemtext":"202303张雷2月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2302954"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"198.05","VATAmountB":"0","imageId":"1638433281873543168","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2302954","field_38":"198.05"}]}
2023-03-22 14:50:49,456 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 14:50:49,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 14:50:49,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 14:50:49,999 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1679467909668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638433281873543168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946790937690873.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303222874","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638433296406810624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38154374","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":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100029723303;合同号:2711058506521|计费周期:202302;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946790937690873.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":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222874","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679468000285}
2023-03-22 15:13:47,232 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222875","invoiceDetails1":[{"InvoiceNo":"30356685","invoicetype":"出租车票","Amount":"41.3","Invoiceattachment":{"id":"3ff7fbd9-a117-4927-8640-d095e4226284","name":"167894958295023983.jpeg","fileSize":124117},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636259283957985280","imageId":"1636259280707391488","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-02-08","OriInvoiceAmount":"41.30","Invoicedata":"","_id":"1636259420368015360","__ctxidx":0,"Data":"2023-02-08","field_13":"202302宋璐2023-02-个人报销"},{"InvoiceNo":"24799187","invoicetype":"出租车票","Amount":"80.4","Invoiceattachment":{"id":"01a936fa-7c90-4c31-901f-82f50d96d141","name":"167894958295023983.jpeg","fileSize":99663},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636259284952035329","imageId":"1636259280854188032","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-02-23","OriInvoiceAmount":"80.40","Invoicedata":"","_id":"1636259420305100800","__ctxidx":1,"Data":"2023-02-23","field_13":"202302宋璐2023-02-个人报销"},{"InvoiceNo":"09614688","invoicetype":"出租车票","Amount":"19.7","Invoiceattachment":{"id":"46862d7f-7f3f-485f-83de-c4427dc8e948","name":"167894958295023983.jpeg","fileSize":111034},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636259283010068480","imageId":"1636259280552198144","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-02-02","OriInvoiceAmount":"19.70","Invoicedata":"","_id":"1636259418300227584","__ctxidx":2,"Data":"2023-02-02","field_13":"202302宋璐2023-02-个人报销"},{"InvoiceNo":"56132477","invoicetype":"出租车票","Amount":"63.4","Invoiceattachment":{"id":"be650a46-dd69-4939-8bad-a8a8d9dc6fda","name":"167894958295023983.jpeg","fileSize":108191},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1636259281386872833","imageId":"1636259280426373120","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-02-10","OriInvoiceAmount":"63.40","Invoicedata":"","_id":"1636259410662395904","__ctxidx":3,"Data":"2023-02-10","field_13":"202302宋璐2023-02-个人报销"}]}
2023-03-22 15:13:48,115 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 15:13:49,170 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 15:13:49,170 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 15:13:49,170 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678949583365","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678949616404","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636259281386872833","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1251","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259280426373120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675958400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202303222875","updateTime":"1679469378787","extFields":"","rootRegion":"","createTime":"1678949587562","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"500","chargeTaxAuthorityCode":"","invoiceId":"1636259281386872833","isChange":"0","isSalesList":"0","yPoint":"130","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1006","reserved3":"","reserved2":"N45_32a955e0-c3c7-11ed-a362-7782c796ae5f","invoiceType":"taxi","reserved1":"","invoiceNo":"56132477","ticketCode":"ticketTaxi","mileage":"23.2","billEntityCode":"expensesBill","batchNo":"167894958291856009","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1006,y_130,w_500,h_1251/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.40","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678949583365","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678949616498","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636259283010068480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1281","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259280552198144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675267200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202303222875","updateTime":"1679469378787","extFields":"","rootRegion":"","createTime":"1678949587949","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"475","chargeTaxAuthorityCode":"","invoiceId":"1636259283010068480","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_32a955e0-c3c7-11ed-a362-7782c796ae5f","invoiceType":"taxi","reserved1":"","invoiceNo":"09614688","ticketCode":"ticketTaxi","mileage":"8.5","billEntityCode":"expensesBill","batchNo":"167894958291856009","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_68,w_475,h_1281/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.70","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678949583365","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678949616544","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636259283957985280","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1328","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259280707391488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675785600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202303222875","updateTime":"1679469378787","extFields":"","rootRegion":"","createTime":"1678949588173","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1636259283957985280","isChange":"0","isSalesList":"0","yPoint":"99","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"521","reserved3":"","reserved2":"N45_32a955e0-c3c7-11ed-a362-7782c796ae5f","invoiceType":"taxi","reserved1":"","invoiceNo":"30356685","ticketCode":"ticketTaxi","mileage":"14.5","billEntityCode":"expensesBill","batchNo":"167894958291856009","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_99,w_469,h_1328/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.30","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678949583365","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678949616595","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1636259284952035329","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1191","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636259280854188032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677081600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202303222875","updateTime":"1679469378787","extFields":"","rootRegion":"","createTime":"1678949588412","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"528","chargeTaxAuthorityCode":"","invoiceId":"1636259284952035329","isChange":"0","isSalesList":"0","yPoint":"151","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1471","reserved3":"","reserved2":"N45_32a955e0-c3c7-11ed-a362-7782c796ae5f","invoiceType":"taxi","reserved1":"","invoiceNo":"24799187","ticketCode":"ticketTaxi","mileage":"27.2","billEntityCode":"expensesBill","batchNo":"167894958291856009","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167894958295023983.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1471,y_151,w_528,h_1191/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80.40","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977267","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222875","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679469379008}
2023-03-22 15:31:04,813 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622842330911088640\",\"1631472119309934592\",\"1631472119574175744\",\"1631472119582560256\",\"1631472119641284608\",\"1631472120564031488\",\"1631472120635330560\",\"1631472120962486272\",\"1632998277918760960\",\"1610822657508122624\",\"1610822657898192896\"]"}
2023-03-22 15:31:05,830 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5555202302006","Document_Date":"20230303","Billing_Date_From":"20230201","Billing_Date_To":"20230228","Posting_Date":"20230322","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2000","Description":"202302 Credit MGT"}]}
2023-03-22 15:31:08,752 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5555202302006","Sales_Order":"0020046515","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-03-22 15:31:08,878 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044314","So_Item":"000040","Document_Type":"ZDR2","Amount":"4961.94","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044339","So_Item":"000040","Document_Type":"ZDR2","Amount":"3193.2","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044340","So_Item":"000030","Document_Type":"ZDR2","Amount":"1094.48","Description":"202212 Credit MGT"},{"Sales_Order":"0020045180","So_Item":"000030","Document_Type":"ZDR2","Amount":"31646.70","Description":"202301 Credit MGT"},{"Sales_Order":"0020046128","So_Item":"000040","Document_Type":"ZCR2","Amount":"8547.74","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046127","So_Item":"000050","Document_Type":"ZDR2","Amount":"11098.98","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046372","So_Item":"000420","Document_Type":"ZDR2","Amount":"875.85","Description":"202302 Credit SET MENU GRAIN"},{"Sales_Order":"0020046374","So_Item":"000110","Document_Type":"ZCR2","Amount":"2714.15","Description":"202302 Credit SET MENU PANTRY"},{"Sales_Order":"0020046373","So_Item":"000430","Document_Type":"ZDR2","Amount":"1663.40","Description":"202302 Credit SET MENU AGRI"},{"Sales_Order":"0020046147","So_Item":"000040","Document_Type":"ZCR2","Amount":"40630.38","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046146","So_Item":"000050","Document_Type":"ZDR2","Amount":"39443.27","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046148","So_Item":"000030","Document_Type":"ZCR2","Amount":"21176.85","Description":"202302 Credit MGT"},{"Sales_Order":"0020046151","So_Item":"000040","Document_Type":"ZDR2","Amount":"29654.65","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046149","So_Item":"000050","Document_Type":"ZCR2","Amount":"25798.13","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046257","So_Item":"000050","Document_Type":"ZDR2","Amount":"3074.17","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046264","So_Item":"000030","Document_Type":"ZCR2","Amount":"2370.42","Description":"202302 Credit MGT"},{"Sales_Order":"0020046288","So_Item":"000050","Document_Type":"ZCR2","Amount":"500.00","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046334","So_Item":"000030","Document_Type":"ZDR2","Amount":"1217.94","Description":"202302 Credit MGT"}]
2023-03-22 15:31:08,878 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044314","So_Item":"000040","Document_Type":"ZDR2","Amount":"4961.94","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044339","So_Item":"000040","Document_Type":"ZDR2","Amount":"3193.2","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044340","So_Item":"000030","Document_Type":"ZDR2","Amount":"1094.48","Description":"202212 Credit MGT"},{"Sales_Order":"0020045180","So_Item":"000030","Document_Type":"ZDR2","Amount":"31646.70","Description":"202301 Credit MGT"},{"Sales_Order":"0020046128","So_Item":"000040","Document_Type":"ZCR2","Amount":"8547.74","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046127","So_Item":"000050","Document_Type":"ZDR2","Amount":"11098.98","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046372","So_Item":"000420","Document_Type":"ZDR2","Amount":"875.85","Description":"202302 Credit SET MENU GRAIN"},{"Sales_Order":"0020046374","So_Item":"000110","Document_Type":"ZCR2","Amount":"2714.15","Description":"202302 Credit SET MENU PANTRY"},{"Sales_Order":"0020046373","So_Item":"000430","Document_Type":"ZDR2","Amount":"1663.40","Description":"202302 Credit SET MENU AGRI"},{"Sales_Order":"0020046147","So_Item":"000040","Document_Type":"ZCR2","Amount":"40630.38","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046146","So_Item":"000050","Document_Type":"ZDR2","Amount":"39443.27","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046148","So_Item":"000030","Document_Type":"ZCR2","Amount":"21176.85","Description":"202302 Credit MGT"},{"Sales_Order":"0020046151","So_Item":"000040","Document_Type":"ZDR2","Amount":"29654.65","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046149","So_Item":"000050","Document_Type":"ZCR2","Amount":"25798.13","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046257","So_Item":"000050","Document_Type":"ZDR2","Amount":"3074.17","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046264","So_Item":"000030","Document_Type":"ZCR2","Amount":"2370.42","Description":"202302 Credit MGT"},{"Sales_Order":"0020046288","So_Item":"000050","Document_Type":"ZCR2","Amount":"500.00","Description":"202302 Credit SET MENU"},{"Sales_Order":"0020046334","So_Item":"000030","Document_Type":"ZDR2","Amount":"1217.94","Description":"202302 Credit MGT"}]}
2023-03-22 15:31:30,779 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044314","Source_So_Item":"000040","Target_So":"0025001950","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044339","Source_So_Item":"000040","Target_So":"0025001951","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044340","Source_So_Item":"000030","Target_So":"0025001952","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045180","Source_So_Item":"000030","Target_So":"0025001953","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046127","Source_So_Item":"000050","Target_So":"0025001954","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046128","Source_So_Item":"000040","Target_So":"0026002051","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046146","Source_So_Item":"000050","Target_So":"0025001955","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046147","Source_So_Item":"000040","Target_So":"0026002052","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046148","Source_So_Item":"000030","Target_So":"0026002053","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046149","Source_So_Item":"000050","Target_So":"0026002054","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046151","Source_So_Item":"000040","Target_So":"0025001956","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046257","Source_So_Item":"000050","Target_So":"0025001957","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046264","Source_So_Item":"000030","Target_So":"0026002055","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046288","Source_So_Item":"000050","Target_So":"0026002056","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046334","Source_So_Item":"000030","Target_So":"0025001958","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046372","Source_So_Item":"000420","Target_So":"0025001959","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046373","Source_So_Item":"000430","Target_So":"0025001960","Target_So_Item":"000430","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046374","Source_So_Item":"000110","Target_So":"0026002057","Target_So_Item":"000110","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 15:31:30,888 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044314","Source_So_Item":"000040","Target_So":"0025001950","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044339","Source_So_Item":"000040","Target_So":"0025001951","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044340","Source_So_Item":"000030","Target_So":"0025001952","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045180","Source_So_Item":"000030","Target_So":"0025001953","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046127","Source_So_Item":"000050","Target_So":"0025001954","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046128","Source_So_Item":"000040","Target_So":"0026002051","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046146","Source_So_Item":"000050","Target_So":"0025001955","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046147","Source_So_Item":"000040","Target_So":"0026002052","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046148","Source_So_Item":"000030","Target_So":"0026002053","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046149","Source_So_Item":"000050","Target_So":"0026002054","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046151","Source_So_Item":"000040","Target_So":"0025001956","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046257","Source_So_Item":"000050","Target_So":"0025001957","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046264","Source_So_Item":"000030","Target_So":"0026002055","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046288","Source_So_Item":"000050","Target_So":"0026002056","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046334","Source_So_Item":"000030","Target_So":"0025001958","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046372","Source_So_Item":"000420","Target_So":"0025001959","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046373","Source_So_Item":"000430","Target_So":"0025001960","Target_So_Item":"000430","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046374","Source_So_Item":"000110","Target_So":"0026002057","Target_So_Item":"000110","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-22 15:31:33,747 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-22 15:42:49,073 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222876","invoiceDetails1":[{"InvoiceNo":"53222624","invoicetype":"电子发票","Amount":"3080","Invoiceattachment":{"id":"033f5b40-a023-4046-83da-d65c59613a40","name":"167946593873441872.jpeg","fileSize":233369},"AmountexclVAT":"2725.66","invoiceVATamount":"0","InvoiceId":"1638425029651734528","imageId":"1638425017312096256","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3080.00","invoicedata":"2023-03-18","_id":"1638425578940669952","__ctxidx":0,"Data":"2023-03-18","field_13":"202303陶方3月份费用报表"}]}
2023-03-22 15:42:49,559 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 15:42:50,327 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 15:42:50,327 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 15:42:50,327 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82300885","amountWithoutTax":"2725.66","itemSpec":"92#","quantity":"399.48119326","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"354.34","amountWithTax":"3080.00"}],"invoiceMain":{"scanTime":"1679465939239","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638425017312096256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946593873441872.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2725.66","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202303222876","balanceAmount":"3080.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638425029651734528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53222624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230318","taxAmount":"354.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946593873441872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"3080.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222876","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679471120366}
2023-03-22 15:57:10,732 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222877","invoiceDetails1":[{"InvoiceNo":"00230194","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"2b9bc3df-66fd-4ac5-9333-9a1a69c7d948","name":"167936206374351846.jpeg","fileSize":195747},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637989346298568704","imageId":"1637989334739066880","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-12-06","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1637989583933939712","__ctxidx":0,"Data":"2022-12-06","field_12":"202212马洁琼周二例会 出租车报销（学校付）","_del":null},{"InvoiceNo":"00162142","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"8a99f946-8a1f-4024-8fb1-426cf826ecb5","name":"167936079339286207.jpeg","fileSize":170517},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984019666706432","imageId":"1637984006102323200","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2022-12-13","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1637984555487727616","__ctxidx":1,"Data":"2022-12-13","field_12":"202212马洁琼周二例会 出租车报销（学校付）","_del":null},{"InvoiceNo":"03080013","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"40e276d6-816d-4640-b82c-1c3c136dbccc","name":"167936079423774720.jpeg","fileSize":165435},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984021658992640","imageId":"1637984009206108160","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-02-07","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1637984555722612736","__ctxidx":2,"Data":"2023-02-07","field_12":"202302马洁琼周二例会 出租车报销（学校付）"},{"InvoiceNo":"30595920","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"e1ade9ba-ec16-4032-8a9a-ad67585170cc","name":"167936079497943001.jpeg","fileSize":163844},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984025475809280","imageId":"1637984012288925696","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-02-14","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1637984567101755392","__ctxidx":3,"Data":"2023-02-14","field_12":"202302马洁琼周二例会 出租车报销（学校付）"},{"InvoiceNo":"00372275","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"af8863e5-785c-4796-a370-ffacf72241df","name":"167936079575970469.jpeg","fileSize":166708},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984026776055809","imageId":"1637984015594041344","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-02-21","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1637984567793819648","__ctxidx":4,"Data":"2023-02-21","field_12":"202302马洁琼周二例会 出租车报销（学校付）"},{"InvoiceNo":"02472678","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"0afea14e-6852-4b83-9f14-4f2575e9d281","name":"167936079648399339.jpeg","fileSize":163187},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984029909196800","imageId":"1637984019536678912","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-02-28","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1637984558037868544","__ctxidx":5,"Data":"2023-02-28","field_12":"202302马洁琼周二例会 出租车报销（学校付）"},{"InvoiceNo":"38165435","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"90af3ede-4602-4305-9708-35f1e1e5ad17","name":"167936079741870712.jpeg","fileSize":172743},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984037895147520","imageId":"1637984022959235072","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-03-07","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1637984572537577472","__ctxidx":6,"Data":"2023-03-07","field_12":"202303马洁琼周二例会 出租车报销（学校付）"},{"InvoiceNo":"33933642","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"675857f9-6fd4-48e6-b795-56ca4cf6f3de","name":"167936079831162730.jpeg","fileSize":164817},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984036733329408","imageId":"1637984026478247936","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-03-14","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1637984567101755393","__ctxidx":7,"Data":"2023-03-14","field_12":"202303马洁琼周二例会 出租车报销（学校付）"},{"InvoiceNo":"02925751","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"e995d9c5-2530-4ee1-a170-daa2139eba8e","name":"167936079910381573.jpeg","fileSize":163930},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637984039367356416","imageId":"1637984029548490752","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-03-21","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1637984572269142016","__ctxidx":8,"Data":"2023-03-21","field_12":"202303马洁琼周二例会 出租车报销（学校付）"}]}
2023-03-22 15:57:11,448 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 16:03:06,027 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 16:03:06,027 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 16:03:06,027 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679360793980","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679360923254","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637984019666706432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637984006102323200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160913","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936079339286207.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670860800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202303222877","updateTime":"1679471982098","extFields":"","rootRegion":"","createTime":"1679360797210","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1637984019666706432","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"128","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00162142","ticketCode":"ticketTaxi","mileage":"13.7","billEntityCode":"expensesBill","batchNo":"167936079241893239","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936079339286207.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679360794717","uploadStatus":"0","createUserName":"耀中学校（世纪公园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679360923301","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637984021658992640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637984009206108160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682244","updateUserName":"耀中学校（世纪公园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936079423774720.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymen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2023-03-22 16:20:15,531 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303192816","invoiceDetails1":[{"Invoiceselection":"1637409927157522432","InvoiceNo":"37799811","VATAmountB":"0","Invoiceattachment":{"id":"107f9901-8247-4667-86bb-7f7f5248ff5d","name":"167922388005771048.jpeg","fileSize":362739},"TotalAmountinclVATC":"70.89","AmountwithoutVATA":70.89,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1637409762293321728","imageId":"1637409749106425856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.89,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"7ce2eb09-44ed-4077-b2fe-c1588c11ed25","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303陈剑见2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"48390587","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"5d84f819-fca4-4cea-95a9-854f79279c78","name":"167922389910895565.jpeg","fileSize":379181},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1637409844799479808","imageId":"1637409829339267072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-03-01","_id":"1637409939258085376","__ctxidx":0,"Data":"2023-03-01","field_13":"202303陈剑见2月电话费/3月燃油费"}]}
2023-03-22 16:20:16,220 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 16:20:17,772 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 16:20:17,772 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 16:20:17,772 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.89","amountWithoutTax":"70.89","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"70.89"}],"invoiceMain":{"scanTime":"1679223880441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637409749106425856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922388005771048.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.89","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192816","balanceAmount":"70.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637409762293321728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37799811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100029598310;合同号:2712055903445|计费周期:202302;赠送话费抵扣:13.75","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922388005771048.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"057181748094;18268035490;...","chargeUpAmount":"","amountWithTax":"70.89","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86643266","amountWithoutTax":"371.68","itemSpec":"92#汽油","quantity":"54.13000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1679223899572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637409829339267072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922389910895565.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303192816","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637409844799479808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48390587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"48.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167922389910895565.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":"420.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303192816","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679473367036}
2023-03-22 17:07:17,615 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201013", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1581994364789071872","InvoiceNo":"45208562","VATAmountB":"0","Invoiceattachment":{"id":"bb0a2d6d-58ce-4201-b8cc-37f59b103af1","name":"166601180564674195.png","fileSize":294985},"TotalAmountinclVATC":"277.4","AmountwithoutVATA":277.4,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1581994308599296000","imageId":"1581994294674202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"278cd4ec-196c-4efc-82b9-88014997629f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210黄骁9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"InvoiceNo":"66685792","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"599d7673-31f1-42d0-88e8-a3d87582ac3f","name":"166459098695046213.png","fileSize":509786},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1576034964212809728","imageId":"1576034951239827456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"aec0669f-8897-482a-a92a-acc1c8870b41","__ctxidx":0,"Data":"2022-09-30","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55315491","invoicetype":"电子发票","Amount":"583","Invoiceattachment":{"id":"657234de-0436-40d2-9905-b3c3f64d1373","name":"166379913279864406.png","fileSize":519071},"AmountexclVAT":"515.93","invoiceVATamount":"0","InvoiceId":"1572713690149425152","imageId":"1572713673535787008","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedata":"2022-09-21","_id":"baa76c84-22f1-42cd-9c62-5db2a9790425","__ctxidx":2,"Data":"2022-09-21","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66619207","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d1834fb2-be73-45b3-8e59-8907da09b672","name":"b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg","fileSize":266636},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1570683565941719040","imageId":"1570683497088028672","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-16","_id":"2de5cb1e-ddf9-4773-be6a-93f4dfc32b02","__ctxidx":3,"Data":"2022-09-16","field_13":"202209黄骁北京耀华学校 黄骁个人报销"}]}
2023-03-22 17:07:21,572 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-22 17:07:22,755 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 17:07:22,755 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 17:07:22,755 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93800150","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"44.59308807","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663315118569","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570683497088028672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331510192794397.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1e6ceeec12abb66c18c9c0f241257a7","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570683565941719040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66619207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331510192794397.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93806535","amountWithoutTax":"515.93","itemSpec":"95号","quantity":"64.99442586","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"67.07","amountWithTax":"583.00"}],"invoiceMain":{"scanTime":"1663799137872","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572713673535787008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"515.93","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"583.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572713690149425152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1664590991328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576034951239827456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576034964212809728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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,boss发票流水号：4201819872","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.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":"277.40","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679476192517}
2023-03-22 17:08:47,229 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201013","invoiceDetails1":[{"Invoiceselection":"1581994364789071872","InvoiceNo":"45208562","VATAmountB":"0","Invoiceattachment":{"id":"bb0a2d6d-58ce-4201-b8cc-37f59b103af1","name":"166601180564674195.png","fileSize":294985},"TotalAmountinclVATC":"277.4","AmountwithoutVATA":277.4,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1581994308599296000","imageId":"1581994294674202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"278cd4ec-196c-4efc-82b9-88014997629f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210黄骁9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"InvoiceNo":"66685792","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"599d7673-31f1-42d0-88e8-a3d87582ac3f","name":"166459098695046213.png","fileSize":509786},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1576034964212809728","imageId":"1576034951239827456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"aec0669f-8897-482a-a92a-acc1c8870b41","__ctxidx":0,"Data":"2022-09-30","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55315491","invoicetype":"电子发票","Amount":"583","Invoiceattachment":{"id":"657234de-0436-40d2-9905-b3c3f64d1373","name":"166379913279864406.png","fileSize":519071},"AmountexclVAT":"515.93","invoiceVATamount":"0","InvoiceId":"1572713690149425152","imageId":"1572713673535787008","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedata":"2022-09-21","_id":"baa76c84-22f1-42cd-9c62-5db2a9790425","__ctxidx":1,"Data":"2022-09-21","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66619207","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d1834fb2-be73-45b3-8e59-8907da09b672","name":"b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg","fileSize":266636},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1570683565941719040","imageId":"1570683497088028672","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-16","_id":"2de5cb1e-ddf9-4773-be6a-93f4dfc32b02","__ctxidx":2,"Data":"2022-09-16","field_13":"202209黄骁北京耀华学校 黄骁个人报销"}]}
2023-03-22 17:08:47,930 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 17:08:56,431 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 17:08:56,431 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 17:08:56,431 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93800150","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"44.59308807","zeroTax":" 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65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93806535","amountWithoutTax":"515.93","itemSpec":"95号","quantity":"64.99442586","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"67.07","amountWithTax":"583.00"}],"invoiceMain":{"scanTime":"1663799137872","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572713673535787008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"515.93","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"583.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572713690149425152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1664590991328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576034951239827456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576034964212809728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66685792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.40000000","amountWithoutTax":"247.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.40"}],"invoiceMain":{"scanTime":"1666011809771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581994294674202624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.40","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"277.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581994308599296000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45208562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄骁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13641080497 20220901--20220930 应付:277.40 实付:277.40 ,boss发票流水号：4201819872","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.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":"277.40","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679476278969}
2023-03-22 17:18:42,194 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222878","invoiceDetails1":[{"Invoiceselection":"1638470543846678528","InvoiceNo":"54303923","VATAmountB":"0","Invoiceattachment":{"id":"9b6bd4a9-42ff-43f3-9154-f3d173879236","name":"167947674494180010.jpeg","fileSize":200147},"TotalAmountinclVATC":"1215","AmountwithoutVATA":1146.23,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638470357130149888","imageId":"1638470341820948480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1215,"Date":"2023-02-19","TaxRate":"","InvoceType":"电子发票","_id":"b4315f0b-6662-4bcf-a959-0646d7e8e783","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"不锈钢餐具更换快递费","Attachments":null,"Lineitemtext":"202302李少奇不锈钢餐具更换快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1638470546887548928","InvoiceNo":"35033287","VATAmountB":"0","Invoiceattachment":{"id":"bf9b89bb-f366-4002-be64-795240e50773","name":"167947678063160179.jpeg","fileSize":198402},"TotalAmountinclVATC":"389.4","AmountwithoutVATA":389.4,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638470503490396160","imageId":"1638470491431772160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","_id":"49cb1c44-efff-4b9d-a37c-05de3b7205e4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303李少奇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 17:18:42,668 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 17:18:43,453 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 17:18:43,453 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 17:18:43,453 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1146.23","amountWithoutTax":"1146.23","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"68.77","amountWithTax":"1215.00"}],"invoiceMain":{"scanTime":"1679476745447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638470341820948480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212668496405E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1146.23","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222878","balanceAmount":"1215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638470357130149888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国工商银行宁波万达支行3901151719000023204","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区古林镇陈横楼村（求精路1010号）0574-55716701","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54303923","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":"20230219","taxAmount":"68.77","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/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"1215.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"389.4","amountWithoutTax":"389.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"389.40"}],"invoiceMain":{"scanTime":"1679476781118","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638470491431772160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222878","balanceAmount":"389.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638470503490396160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35033287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.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":"389.40","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222878","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679476873824}
2023-03-22 17:21:01,395 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222879","invoiceDetails1":[{"Invoiceselection":"1638471224854847488","InvoiceNo":"31248901","VATAmountB":"0","Invoiceattachment":{"id":"4699610f-ff7e-4552-bfbb-9481cef4bb8f","name":"167947692300362602.jpeg","fileSize":430783},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638471100910280704","imageId":"1638471088335749120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"b0e6be57-cc94-4754-ab72-65c549fcf7fa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303李少奇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 17:21:01,848 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 17:21:02,204 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 17:21:02,204 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 17:21:02,204 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.20000000","amountWithoutTax":"201.20","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":"201.20"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1679476923431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638471088335749120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222879","balanceAmount":"199.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638471100910280704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31248901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.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":"199.20","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222879","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679477012648}
2023-03-22 17:22:35,817 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222879", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1638471224854847488","InvoiceNo":"31248901","VATAmountB":"0","Invoiceattachment":{"id":"4699610f-ff7e-4552-bfbb-9481cef4bb8f","name":"167947692300362602.jpeg","fileSize":430783},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638471100910280704","imageId":"1638471088335749120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"b0e6be57-cc94-4754-ab72-65c549fcf7fa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303李少奇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 17:22:42,385 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-22 17:22:43,190 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 17:22:43,190 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 17:22:43,190 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.20000000","amountWithoutTax":"201.20","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":"201.20"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1679476923431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638471088335749120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222879","balanceAmount":"199.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638471100910280704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31248901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.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":"199.20","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222879","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679477113537}
2023-03-22 17:23:06,337 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222879","invoiceDetails1":[{"Invoiceselection":"1638471224854847488","InvoiceNo":"31248901","VATAmountB":"0","Invoiceattachment":{"id":"0564d4e9-c82b-42e1-8fe6-f7382cc74fe9","name":"167947692300362602.jpeg","fileSize":430783},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638471100910280704","imageId":"1638471088335749120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"b0e6be57-cc94-4754-ab72-65c549fcf7fa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303丁文飞2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 17:23:06,856 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 17:23:07,291 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 17:23:07,291 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 17:23:07,291 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201.20000000","amountWithoutTax":"201.20","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":"201.20"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1679476923431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638471088335749120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222879","balanceAmount":"199.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638471100910280704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31248901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202302;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.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":"199.20","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222879","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679477137615}
2023-03-22 18:34:18,714 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222880","invoiceDetails1":}
2023-03-22 18:48:00,196 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222881","invoiceDetails1":[{"Invoiceselection":"1638450162628825088","InvoiceNo":"17874214","VATAmountB":"0","Invoiceattachment":{"id":"c353ac8e-db37-4afc-aa34-608bad41604f","name":"167947191511355150.jpeg","fileSize":175073},"TotalAmountinclVATC":"189.15","AmountwithoutVATA":189.15,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1638450095890366464","imageId":"1638450083697528832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"189.15","Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"1c5ff624-41e1-419b-8e2c-e169ad15afaf","__ctxidx":0,"Description":"1月手机费","Attachments":null,"Lineitemtext":"202303Suky Su 苏子淇1月手机费","field_32":"No"},{"InvoiceNo":"91383045","Invoicetype":"","Amount":"13.84","Invoiceattachment":{"id":"67dc07db-43f2-4d0e-8950-6c50b09cb5eb","name":"167947264571494022.jpeg","fileSize":179418},"AmountexclVAT":"13.44","InvoiceVATAmount":"0","InvoiceId":"1638453160466976768","imageId":"1638453148316082176","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.84","Invoicedata":"2023-01-20","_id":"1638453947824607232","__ctxidx":0,"Data":"2023-01-20","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"76915899","Invoicetype":"","Amount":"38.73","Invoiceattachment":{"id":"4325c619-e810-451a-9c67-e1c057624348","name":"167947264790258741.jpeg","fileSize":177045},"AmountexclVAT":"37.6","InvoiceVATAmount":"0","InvoiceId":"1638453169761550336","imageId":"1638453157237366784","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"38.73","Invoicedata":"2023-01-20","_id":"1638453883081334784","__ctxidx":1,"Data":"2023-01-20","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"42169298","Invoicetype":"","Amount":"25.07","Invoiceattachment":{"id":"4b1968bd-b26a-4203-a1c7-5ce09d9ec349","name":"167947268366742556.jpeg","fileSize":176124},"AmountexclVAT":"24.34","InvoiceVATAmount":"0","InvoiceId":"1638453318772596736","imageId":"1638453307456356352","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"25.07","Invoicedata":"2023-01-20","_id":"1638453799312691200","__ctxidx":2,"Data":"2023-01-20","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"96618347","Invoicetype":"","Amount":"4.93","Invoiceattachment":{"id":"640b663d-60d8-4296-beea-a78ee4ada98b","name":"167947272866655325.jpeg","fileSize":177636},"AmountexclVAT":"4.79","InvoiceVATAmount":"0","InvoiceId":"1638453508170592256","imageId":"1638453495889670144","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"4.93","Invoicedata":"2023-01-20","_id":"1638453665753473024","__ctxidx":3,"Data":"2023-01-20","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"00323048","Invoicetype":"","Amount":"0.81","Invoiceattachment":{"id":"bc84d76c-9f7d-483b-adc9-09a0664bfc51","name":"167947259240243013.jpeg","fileSize":179118},"AmountexclVAT":"0.79","InvoiceVATAmount":"0","InvoiceId":"1638452938219200512","imageId":"1638452924885508096","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"0.81","Invoicedata":"2023-01-18","_id":"1638453987762769920","__ctxidx":4,"Data":"2023-01-18","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"63604947","Invoicetype":"","Amount":"13.94","Invoiceattachment":{"id":"4029415d-bf7e-4b0e-a9be-cfdab482e45e","name":"167947264498236875.jpeg","fileSize":181974},"AmountexclVAT":"13.53","InvoiceVATAmount":"0","InvoiceId":"1638453160676691968","imageId":"1638453145220689920","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.94","Invoicedata":"2023-01-18","_id":"1638453980460486656","__ctxidx":5,"Data":"2023-01-18","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"94560385","Invoicetype":"","Amount":"9.68","Invoiceattachment":{"id":"d3f862b3-5576-4e26-a07d-b88f7f89e4e1","name":"167947264645310109.jpeg","fileSize":178168},"AmountexclVAT":"9.4","InvoiceVATAmount":"0","InvoiceId":"1638453164325736448","imageId":"1638453151633780736","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"9.68","Invoicedata":"2023-01-18","_id":"1638453921912197120","__ctxidx":6,"Data":"2023-01-18","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"20608466","Invoicetype":"","Amount":"13.36","Invoiceattachment":{"id":"d78669b2-1a3e-45e7-b933-7ae9000c96d7","name":"167947264723984989.jpeg","fileSize":182825},"AmountexclVAT":"12.97","InvoiceVATAmount":"0","InvoiceId":"1638453166594850816","imageId":"1638453154523652096","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.36","Invoicedata":"2023-01-18","_id":"1638453898067582976","__ctxidx":7,"Data":"2023-01-18","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"96615853","Invoicetype":"","Amount":"4.84","Invoiceattachment":{"id":"4273d4d8-6bca-414d-92f0-e9420e9831cc","name":"167947265812695149.jpeg","fileSize":181012},"AmountexclVAT":"4.7","InvoiceVATAmount":"0","InvoiceId":"1638453218897825792","imageId":"1638453200644218880","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"4.84","Invoicedata":"2023-01-18","_id":"1638453851758268416","__ctxidx":8,"Data":"2023-01-18","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"22605345","Invoicetype":"","Amount":"39.9","Invoiceattachment":{"id":"12c37c4b-caee-4af2-9369-3a71e5357927","name":"167947270679284816.jpeg","fileSize":180931},"AmountexclVAT":"38.74","InvoiceVATAmount":"0","InvoiceId":"1638453417548451840","imageId":"1638453404369952768","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"39.90","Invoicedata":"2023-01-18","_id":"1638453736008065024","__ctxidx":9,"Data":"2023-01-18","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"10263379","Invoicetype":"","Amount":"58.11","Invoiceattachment":{"id":"70fd83b3-c8e2-44e7-859f-8d6c06e424f0","name":"167947269382191203.jpeg","fileSize":177735},"AmountexclVAT":"56.42","InvoiceVATAmount":"0","InvoiceId":"1638453365748797440","imageId":"1638453350208901120","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"58.11","Invoicedata":"2023-01-10","_id":"1638453761064837120","__ctxidx":10,"Data":"2023-01-10","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"31548334","Invoicetype":"","Amount":"2.05","Invoiceattachment":{"id":"8fe41f5a-0879-4cf6-8c0c-bf8eb0a0f152","name":"167947271691317333.jpeg","fileSize":177748},"AmountexclVAT":"1.99","InvoiceVATAmount":"0","InvoiceId":"1638453459311132672","imageId":"1638453447084744704","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"2.05","Invoicedata":"2023-01-10","_id":"1638453702462017536","__ctxidx":11,"Data":"2023-01-10","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"75442658","Invoicetype":"","Amount":"3.49","Invoiceattachment":{"id":"02e2952d-122b-4e33-a928-61dd032e97b4","name":"167947274297972597.jpeg","fileSize":187116},"AmountexclVAT":"3.39","InvoiceVATAmount":"0","InvoiceId":"1638453568031694848","imageId":"1638453556329586688","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.49","Invoicedata":"2023-01-10","_id":"1638453641082572800","__ctxidx":12,"Data":"2023-01-10","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"42985515","Invoicetype":"","Amount":"9.03","Invoiceattachment":{"id":"d9c86e0e-82b4-405a-989e-1240cf17b172","name":"167947266832379008.jpeg","fileSize":176540},"AmountexclVAT":"8.77","InvoiceVATAmount":"0","InvoiceId":"1638453254415187968","imageId":"1638453242826338304","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"9.03","Invoicedata":"2023-01-08","_id":"1638453822205206528","__ctxidx":13,"Data":"2023-01-08","field_11":"202301Suky Su 苏子淇1月费用报销申请"},{"InvoiceNo":"65242540","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"d1de8885-1c39-4ba3-a89f-62ba837dfdee","name":"167947103993197405.jpeg","fileSize":166032},"AmountexclVAT":"5.5","InvoiceVATAmount":"0","InvoiceId":"1638446561362976768","imageId":"1638446413383729152","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-01-14","_id":"1638446820011810816","__ctxidx":0,"Data":"2023-01-14","field_13":"202301Suky Su 苏子淇1月费用报销申请","_del":null},{"InvoiceNo":"76296492","invoicetype":"电子发票","Amount":"5","Invoiceattachment":{"id":"578ec197-4544-42b3-bf66-73f25d7b220b","name":"167947096540651994.jpeg","fileSize":164054},"AmountexclVAT":"4.59","InvoiceVATAmount":"0","InvoiceId":"1638446113889460224","imageId":"1638446100606103552","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"2023-01-14","_id":"1638446722582319104","__ctxidx":1,"Data":"2023-01-14","field_13":"202301Suky Su 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2023-03-22 18:48:02,900 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 18:48:04,739 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 18:48:04,739 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 18:48:04,739 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-22 21:20:59,103 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222882","invoiceDetails1":[{"Invoiceselection":"1638424892547010560","InvoiceNo":"35197564","VATAmountB":"0","Invoiceattachment":{"id":"85db2f93-f25e-40dc-ab9f-3439795c2be1","name":"167946577196390263.jpeg","fileSize":356282},"TotalAmountinclVATC":"400.02","AmountwithoutVATA":400.02,"userCode":"124847","userName":"陈莉","InvoiceId":"1638424329630777344","imageId":"1638424316787818496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-04","TaxRate":"","InvoceType":"电子发票","_id":"de8b89bd-a497-4428-bef6-a2aa992de469","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.2月通讯费","Attachments":null,"Lineitemtext":"202303Felin Chen 陈莉2023.2月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-22 21:21:00,070 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-22 21:21:00,599 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-22 21:21:00,599 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-22 21:21:00,599 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.02000000","amountWithoutTax":"400.02","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":"400.02"}],"invoiceMain":{"scanTime":"1679465772225","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638424316787818496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946577196390263.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.02","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202303222882","balanceAmount":"400.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638424329630777344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35197564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946577196390263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501993036","chargeUpAmount":"","amountWithTax":"400.02","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222882","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679491410896}