2023-03-23 07:36:12,546 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232883","invoiceDetails1":[{"_id":"ae81ba5e-0c31-4812-9b50-fe9529540456","__ctxidx":0,"Pleaseselecttheinvoice":"1638674632987643904","ExpCategory":"1464965335089029120","ExpType":"1575793566410481664","Date":"2023-02-16","Description":"打印机维修","ACTClaimIncVAT":"239","TotalAmountinclVATC":"239","InvoiceNo":"95573726","Invoiceattachment":{"id":"5f3bd487-c92f-48ac-9554-4857f5a2fee4","name":"N45_f510d7c0-c903-11ed-9471-07377f8e7417.jpg","fileSize":121522},"Purchaseapplicationamount":"238.9982","PurchaseApplicationCode1":"1638349052161036288","PurchaseApplicationCode2":null,"Appliedamount":"238.9982","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624252752704577536&defkey=Office-Purchase-Request&instid=1624252752704577537","Link2":null,"Attachments":null,"InvoiceId":"1638674577313771520","Lineitemtext":"202302陆启凤打印机维修","ACTClaimExclVAT":239,"purchaserequisitionsAll":["O2302443"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"211.5","VATAmountB":"0","imageId":"1638674492186165248","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"终端用户/打印及其他维修费|IT infrastructure - mainternance fee for end user & printer & others","FinAccountDes":"通信设备相关-IT基础设施-终端用户/打印及其他维修费","FinAccount":"52542007","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2302443","field_38":"238.9982"}]}
2023-03-23 07:36:13,482 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 07:36:14,009 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 07:36:14,009 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 07:36:14,009 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"211.50000000","amountWithoutTax":"211.50","itemSpec":"L3158 pick up service","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*劳务*修理修配劳务","currentDateEnd":"","currentDateStart":"","taxAmount":"27.50","amountWithTax":"239.00"}],"invoiceMain":{"scanTime":"1679525418677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638674492186165248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000X0729489XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167952541830820681.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"09e62c0a46215c781010eaacf3d3cb34","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"爱普生（中国）有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.50","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202303232883","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638674577313771520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海淮中支行212280169610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区龙华东路325号博荟广场A座 601-603单元 021-53304888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95573726","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":"20230216","taxAmount":"27.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"5019515399569237","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167952541830820681.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230323/06/N45_f510d7c0-c903-11ed-9471-07377f8e7417.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":"239.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232883","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679528324319}
2023-03-23 08:50:56,808 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232884","invoiceDetails1":[{"Invoiceselection":"1638704858799017984","InvoiceNo":"35160346","VATAmountB":"0","Invoiceattachment":{"id":"0f48f455-b2fe-4c53-8ef6-d20e6b610b22","name":"167947394259279651.jpeg","fileSize":153076},"TotalAmountinclVATC":"58","AmountwithoutVATA":58,"userCode":"10004041","userName":"郑珏","InvoiceId":"1638458604451270658","imageId":"1638458587590168576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":58,"Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","_id":"8516dea2-85d4-467d-a929-cd438af21be8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Juicy Zheng 郑珏2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"84767550","invoicetype":"电子发票","Amount":"64.84","Invoiceattachment":{"id":"3d953d90-f48a-4f16-aa2f-b19330f16550","name":"167947330039348502.jpeg","fileSize":160628},"AmountexclVAT":"62.95","InvoiceVATamount":"0","InvoiceId":"1638455905706061824","imageId":"1638455893852950528","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"64.84","invoicedata":"2023-03-22","_id":"1638459220370919424","__ctxidx":0,"Data":"2023-03-22","field_12":"202303Juicy Zheng 郑珏2023.3.22 郑珏报销"},{"InvoiceNo":"70061127","invoicetype":"电子发票","Amount":"305.77","Invoiceattachment":{"id":"c8e0a9cf-2f85-45f7-8d1d-c60e3877a312","name":"167947329972435438.jpeg","fileSize":160181},"AmountexclVAT":"296.86","InvoiceVATamount":"0","InvoiceId":"1638455905072717824","imageId":"1638455891210547200","userName":"郑珏","userCode":"10004041","dateofdeparture":"","OriInvoiceAmount":"305.77","invoicedata":"2023-03-22","_id":"1638459214163353600","__ctxidx":1,"Data":"2023-03-22","field_12":"202303Juicy Zheng 郑珏2023.3.22 郑珏报销"},{"InvoiceNo":"00777846","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"3554eddd-9577-4bd1-99d8-8a48b32d3bfe","name":"167947315013262037.jpeg","fileSize":167470},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638455275398631424","imageId":"1638455263692328960","userName":"郑珏","userCode":"10004041","dateofdeparture":"2023-03-15","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1638459215052541952","__ctxidx":2,"Data":"2023-03-15","field_12":"202303Juicy Zheng 郑珏2023.3.22 郑珏报销"},{"InvoiceNo":"38178442","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"a258f809-87ec-4877-9ab0-e1a99eebe62c","name":"167947315083388220.jpeg","fileSize":166165},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1638455277449646080","imageId":"1638455266993250304","userName":"郑珏","userCode":"10004041","dateofdeparture":"2223-02-20","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1638459213836197888","__ctxidx":3,"Data":"2223-02-20","field_12":"222302Juicy Zheng 郑珏2023.3.22 郑珏报销"}]}
2023-03-23 08:50:57,352 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 08:50:58,006 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 08:50:58,006 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 08:50:58,006 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679473150541","uploadStatus":"0","createUserName":"郑珏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679474091081","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1638455275398631424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1399","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638455263692328960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7082535757148209153","updateUserName":"郑珏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947315013262037.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678809600000","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":"10004041","scanUserId":"7082535757148209153","chargeUpPeriod":"","billCode":"ER202303232884","updateTime":"1679532808064","extFields":"","rootRegion":"","createTime":"1679473153307","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"843","chargeTaxAuthorityCode":"","invoiceId":"1638455275398631424","isChange":"0","isSalesList":"0","yPoint":"123","createUserId":"7082535757148209153","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"214","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00777846","ticketCode":"ticketTaxi","mileage":"6.8","billEntityCode":"expensesBill","batchNo":"167947315013011433","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":"16:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947315013262037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7082535757148209153","paymentStatus":"0","parentImageId":0,"commitUserName":"郑珏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"郑珏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679473151328","uploadStatus":"0","createUserName":"郑珏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679474091121","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1638455277449646080","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638455266993250304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7082535757148209153","updateUserName":"郑珏","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947315083388220.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"7988169600000","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":"10004041","scanUserId":"7082535757148209153","chargeUpPeriod":"","billCode":"ER202303232884","updateTime":"1679532808064","extFields":"","rootRegion":"","createTime":"1679473153792","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"775","chargeTaxAuthorityCode":"","invoiceId":"1638455277449646080","isChange":"0","isSalesList":"0","yPoint":"30","createUserId":"7082535757148209153","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"185","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"38178442","ticketCode":"ticketTaxi","mileage":"10.4","billEntityCode":"expensesBill","batchNo":"167947315013011433","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":"17:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947315083388220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7082535757148209153","paymentStatus":"0","parentImageId":0,"commitUserName":"郑珏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.00","scanUserName":"郑珏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"296.86","amountWithoutTax":"296.86","itemSpec":"无","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":"8.91","amountWithTax":"305.77"}],"invoiceMain":{"scanTime":"1679473300153","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638455891210547200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947329972435438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.86","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202303232884","balanceAmount":"305.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638455905072717824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70061127","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":"3.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"8.91","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/2023/03/22/167947329972435438.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":"305.77","invoiceStatus":"1","scanUserName":"郑珏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.95","amountWithoutTax":"62.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.89","amountWithTax":"64.84"}],"invoiceMain":{"scanTime":"1679473300783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638455893852950528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120106MA05LCJU5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947330039348502.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"首约科技（北京）有限公司天津分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.95","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202303232884","balanceAmount":"64.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638455905706061824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司天津空港第一支行0302098009100096236","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市滨海新区临港经济区临港怡湾广场3-208-05/06室022-27763608","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84767550","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":"3.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"1.89","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/2023/03/22/167947330039348502.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":"64.84","invoiceStatus":"1","scanUserName":"郑珏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"63.00000000","amountWithoutTax":"63.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"63.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1679473943020","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638458587590168576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947394259279651.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":"58.00","scanUserId":"7082535757148209153","createUserCode":"10004041","chargeUpPeriod":"","billCode":"ER202303232884","balanceAmount":"58.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638458604451270658","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":"35160346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑珏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636358423账号：10007821133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/2023/03/22/167947394259279651.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":"58.00","invoiceStatus":"1","scanUserName":"郑珏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004041","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232884","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679532808248}
2023-03-23 08:56:40,303 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232885","invoiceDetails1":[{"Invoiceselection":"1638440772978876416","InvoiceNo":"12429923","VATAmountB":"0","Invoiceattachment":{"id":"761c411e-90d1-4a8d-9629-dd6f4673be0b","name":"167930489563255229.jpeg","fileSize":95913},"TotalAmountinclVATC":"208.4","AmountwithoutVATA":208.4,"userCode":"135342","userName":"张海","InvoiceId":"1637749567204110337","imageId":"1637749553023168512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"5aefde8d-8477-48a6-960e-469447337f52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-02-手机通讯费","Attachments":null,"Lineitemtext":"202303张海2023-02-手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"41610536","invoicetype":"出租车票","Amount":"71.6","Invoiceattachment":{"id":"2a7739ec-32c9-49c2-b7fb-67a9f85870ca","name":"167930480159279674.jpeg","fileSize":134373},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637749176131399680","imageId":"1637749173652553728","userName":"张海","userCode":"135342","dateofdeparture":"2023-02-08","OriInvoiceAmount":"71.60","invoicedata":"","_id":"1638440773176008704","__ctxidx":0,"Data":"2023-02-08","field_12":"202302张海2023-02-个人报销"},{"InvoiceNo":"56132384","invoicetype":"出租车票","Amount":"79.1","Invoiceattachment":{"id":"03c5acf7-76e9-436e-9ca8-21f3bc6ae2cd","name":"167930480159279674.jpeg","fileSize":142136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637749174155870208","imageId":"1637749173413482496","userName":"张海","userCode":"135342","dateofdeparture":"2023-02-06","OriInvoiceAmount":"79.10","invoicedata":"","_id":"1638440756235210752","__ctxidx":1,"Data":"2023-02-06","field_12":"202302张海2023-02-个人报销"},{"InvoiceNo":"54328579","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"accc279a-60ea-43d1-a3a2-2e1ffae9c0cd","name":"167930480159279674.jpeg","fileSize":166720},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637749175338668032","imageId":"1637749173535121408","userName":"张海","userCode":"135342","dateofdeparture":"2023-02-04","OriInvoiceAmount":"77.50","invoicedata":"","_id":"1638440705907757056","__ctxidx":2,"Data":"2023-02-04","field_12":"202302张海2023-02-个人报销"}]}
2023-03-23 08:56:40,910 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 08:56:41,734 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 08:56:41,734 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 08:56:41,734 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679304802173","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679469660282","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637749174155870208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"555","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637749173413482496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675612800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202303232885","updateTime":"1679533151623","extFields":"","rootRegion":"","createTime":"1679304805679","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1499","chargeTaxAuthorityCode":"","invoiceId":"1637749174155870208","isChange":"0","isSalesList":"0","yPoint":"727","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_419291a0-c702-11ed-9a5d-15f6f02bc250","invoiceType":"taxi","reserved1":"","invoiceNo":"56132384","ticketCode":"ticketTaxi","mileage":"25.1","billEntityCode":"expensesBill","batchNo":"167930480152618321","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":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_727,w_1499,h_555/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.10","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679304802173","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679469660358","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637749175338668032","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637749173535121408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675440000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202303232885","updateTime":"1679533151623","extFields":"","rootRegion":"","createTime":"1679304805961","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1494","chargeTaxAuthorityCode":"","invoiceId":"1637749175338668032","isChange":"0","isSalesList":"0","yPoint":"146","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_419291a0-c702-11ed-9a5d-15f6f02bc250","invoiceType":"taxi","reserved1":"","invoiceNo":"54328579","ticketCode":"ticketTaxi","mileage":"26.9","billEntityCode":"expensesBill","batchNo":"167930480152618321","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":"18:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_146,w_1494,h_594/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"77.50","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679304802173","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679469660404","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637749176131399680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"611","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637749173652553728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.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":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202303232885","updateTime":"1679533151623","extFields":"","rootRegion":"","createTime":"1679304806149","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1499","chargeTaxAuthorityCode":"","invoiceId":"1637749176131399680","isChange":"0","isSalesList":"0","yPoint":"1246","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_419291a0-c702-11ed-9a5d-15f6f02bc250","invoiceType":"taxi","reserved1":"","invoiceNo":"41610536","ticketCode":"ticketTaxi","mileage":"19.6","billEntityCode":"expensesBill","batchNo":"167930480152618321","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":"09:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1246,w_1499,h_611/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"71.60","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.07","amountWithoutTax":"4.07","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.07"},{"unitPrice":"204.33","amountWithoutTax":"204.33","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"204.33"}],"invoiceMain":{"scanTime":"1679304896008","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637749553023168512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201411","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930489563255229.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西安分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.40","scanUserId":"6122626445005144308","createUserCode":"135342","chargeUpPeriod":"","billCode":"ER202303232885","balanceAmount":"208.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637749567204110337","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12429923","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"费用月份：2023年02月<br/>   电话号码：17391957258 付费账号：442318416149","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930489563255229.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":"208.40","invoiceStatus":"1","scanUserName":"张海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232885","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679533151755}
2023-03-23 08:57:37,181 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232886","invoiceDetails1":[{"Invoiceselection":"1638017574365831168","InvoiceNo":"27422476","VATAmountB":"0","Invoiceattachment":{"id":"6cf61160-5008-4fd7-9c59-0f1e45d1f3f1","name":"167929582399999084.jpeg","fileSize":181720},"TotalAmountinclVATC":"168.19","AmountwithoutVATA":168.19,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1637711517182861312","imageId":"1637711504386039808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.19,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"67f8c685-a993-4a5a-875f-1eca1f0746b0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":{"id":"ba14ddc5-d014-4fae-8830-64f797a4f7a4","name":"DZFP_210_181f2ad6-622d-410a-ba3e-abcf2b49889b.pdf","fileSize":36987},"Lineitemtext":"202302杨弟弟手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"40230736","invoicetype":"电子发票","Amount":"347.66","Invoiceattachment":{"id":"5ea01169-aead-4d8a-9856-dd42b215a579","name":"167929580156473770.jpeg","fileSize":166302},"AmountexclVAT":"307.66","invoiceVATamount":"0","InvoiceId":"1637711455044239360","imageId":"1637711410576240640","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"347.66","invoicedata":"2023-03-20","_id":"1638017577129877504","__ctxidx":0,"Data":"2023-03-20","field_13":"202303杨弟弟2月日常报销","_del":null},{"InvoiceNo":"89329189","invoicetype":"电子发票","Amount":"368","Invoiceattachment":{"id":"f3746f72-bffd-4c9c-a094-79f36d24037d","name":"167929580247714464.jpeg","fileSize":174065},"AmountexclVAT":"325.67","invoiceVATamount":"0","InvoiceId":"1637711433137393664","imageId":"1637711415408066560","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"368.00","invoicedata":"2023-03-20","_id":"1638017576274239488","__ctxidx":1,"Data":"2023-03-20","field_13":"202303杨弟弟2月日常报销","_del":null},{"InvoiceNo":"40205983","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"87876c01-f253-4853-805b-1674d10989f7","name":"167929580457486576.jpeg","fileSize":176853},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1637711440544542720","imageId":"1637711423058485248","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-20","_id":"1638017573468246016","__ctxidx":2,"Data":"2023-03-20","field_13":"202303杨弟弟2月日常报销","_del":null},{"InvoiceNo":"40205982","invoicetype":"电子发票","Amount":"338.63","Invoiceattachment":{"id":"0aed284f-45ca-4805-a388-80e4b740edf1","name":"167929580540056280.jpeg","fileSize":177516},"AmountexclVAT":"299.68","invoiceVATamount":"0","InvoiceId":"1637711440330620928","imageId":"1637711427055656960","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"338.63","invoicedata":"2023-03-20","_id":"1638017572784578560","__ctxidx":3,"Data":"2023-03-20","field_13":"202303杨弟弟2月日常报销","_del":null},{"InvoiceNo":"03123167","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c592ddc7-8b68-4530-a127-30663656f124","name":"16794729475145111.jpeg","fileSize":184647},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1638454424558907392","imageId":"1638454413024571392","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-22","_id":"1638705850311512064","__ctxidx":4,"Data":"2023-03-22","field_13":"202303杨弟弟2月日常报销"}]}
2023-03-23 08:57:37,744 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 08:57:39,161 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 08:57:39,161 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 08:57:39,161 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30002154","amountWithoutTax":"338.94","itemSpec":"","quantity":"46.43000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.06","amountWithTax":"383.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.68","amountWithTax":"353.63"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-03-23 09:02:02,149 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211355", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1594597184826511360","InvoiceNo":"21852001","VATAmountB":"0","Invoiceattachment":{"id":"6331bbba-c3c9-474c-bed2-4a2e634300c9","name":"16690164186404035.jpeg","fileSize":233364},"TotalAmountinclVATC":"159.3","AmountwithoutVATA":159.3,"userCode":"10003740","userName":"福州融侨赛德伯双语小学","InvoiceId":"1594596573013086208","imageId":"1594596554923053056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.3,"Date":"2022-11-21","InvoceType":"电子发票","_id":"6be6b39b-f8d9-4fd0-8233-619c9b4dcd5a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费报销","Attachments":null,"Lineitemtext":"202211周先胜10月份话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-23 09:02:05,781 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-23 09:02:07,339 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 09:02:07,339 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 09:02:07,339 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.30","amountWithoutTax":"159.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.30"}],"invoiceMain":{"scanTime":"1669016423349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594596554923053056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690164186404035.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.30","scanUserId":"6082067222541205613","createUserCode":"10003740","chargeUpPeriod":"","billCode":"ER202211211355","balanceAmount":"159.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594596573013086208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21852001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周先胜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18665703120;账期:202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690164186404035.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":"159.30","invoiceStatus":"1","scanUserName":"福州融侨赛德伯双语小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003740","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211211355","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679533476778}
2023-03-23 09:14:36,875 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1632953140907872256\",\"1632953140933042176\",\"1632953140991758336\"]","GTIDate":"[\"1638066858092138496\"]"}
2023-03-23 09:14:37,357 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020046150","Posting_Date":"20230201"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020046152","Posting_Date":"20230201"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020046154","Posting_Date":"20230201"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000008479540","Posting_Date":"20230215"}]}
2023-03-23 09:14:37,858 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020046150","Mapping_Amount":186930.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020046152","Mapping_Amount":181150.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020046154","Mapping_Amount":1543.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000008479540","Mapping_Amount":369623.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 09:14:38,680 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 09:15:01,448 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1631467387929497600\"]","GTIDate":"[\"1638453811333570560\"]"}
2023-03-23 09:15:01,882 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020045963","Posting_Date":"20230201"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000008744964","Posting_Date":"20230201"}]}
2023-03-23 09:15:02,195 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020045963","Mapping_Amount":"16128.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000008744964","Mapping_Amount":"16128.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 09:15:02,845 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 09:15:05,226 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1631467387984023552\"]","GTIDate":"[\"1638453996981854208\"]"}
2023-03-23 09:15:05,646 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020045964","Posting_Date":"20230201"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000008745320","Posting_Date":"20230201"}]}
2023-03-23 09:15:05,846 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020045964","Mapping_Amount":"789.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000008745320","Mapping_Amount":"789.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 09:15:06,410 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 09:16:31,642 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1632953141004345344\",\"1632953141088227328\",\"1632953141130170368\",\"1632953141134368768\"]","GTIDate":"[\"1637641304729722880\",\"1637641475446280192\"]"}
2023-03-23 09:16:32,080 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046156","Posting_Date":"20230201"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046157","Posting_Date":"20230201"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046159","Posting_Date":"20230201"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046161","Posting_Date":"20230201"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695955","Posting_Date":"20230201"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695956","Posting_Date":"20230201"}]}
2023-03-23 09:16:32,682 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046156","Mapping_Amount":74016.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046157","Mapping_Amount":62563.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046159","Mapping_Amount":9318.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020046161","Mapping_Amount":931.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695955","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695956","Mapping_Amount":46829.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 09:16:33,527 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 10:28:28,410 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5076","SODate":"[\"1631467389644972032\"]","GTIDate":"[\"1638413338250317824\",\"1638413542412259328\"]"}
2023-03-23 10:28:28,848 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020045992","Posting_Date":"20230201"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899021","Posting_Date":"20230228"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899022","Posting_Date":"20230228"}]}
2023-03-23 10:28:29,191 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020045992","Mapping_Amount":"44580.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899021","Mapping_Amount":"31248.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899022","Mapping_Amount":"13332.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 10:28:29,868 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 11:21:54,476 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232887","invoiceDetails1":[{"_id":"d1ad9335-143b-4e20-8113-1b77641c9e46","__ctxidx":0,"Pleaseselecttheinvoice":"1638740512937349120","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-08","Description":"4G wifi yearly card","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"08978941","Invoiceattachment":{"id":"9adfa558-6db9-4958-9dd3-56d9eb7c4b43","name":"167954107641959005.png","fileSize":320453},"Purchaseapplicationamount":997.99,"PurchaseApplicationCode1":"1638708996089585664","PurchaseApplicationCode2":"1638708996089585664","Appliedamount":997.99,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638439351575126016&defkey=Office-Purchase-Request&instid=1638439351575126017","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638439351575126016&defkey=Office-Purchase-Request&instid=1638439351575126017","Attachments":[{"id":"12be5969-ec5a-49a0-b537-032fb41a17d0","name":"2023年4G无线网卡充值(2).pdf","fileSize":53062}],"InvoiceId":"1638740182440083456","Lineitemtext":"202303张静4G wifi yearly card","ACTClaimExclVAT":499,"purchaserequisitionsAll":["O2303021","O2303021"],"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":"O2303021","field_38":"498.995","purchaserequisitions2":"O2303021","field_39":"498.995","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"470.75","VATAmountB":"0","imageId":"1638740169530019840","userName":"上海SAP-PantryService","userCode":"120990"}]}
2023-03-23 11:21:55,073 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 11:21:56,022 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 11:21:56,022 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 11:21:56,022 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"470.75471698","amountWithoutTax":"470.75","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"28.25","amountWithTax":"499.00"}],"invoiceMain":{"scanTime":"1679541077386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638740169530019840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310230MA1K0N7W65","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167954107641959005.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光曜信息技术有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"470.75","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202303232887","balanceAmount":"499.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638740182440083456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行上海王港支行 03885100040011171","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市崇明区长兴镇潘园公路1800号3号楼22598室 （上海泰和经济发展区） 021-33842210","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08978941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"28.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023030113532513481","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_08978941_20230308_48210EEE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167954107641959005.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_08978941_20230308_48210EEE&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","chargeUpAmount":"","amountWithTax":"499.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232887","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679541865983}
2023-03-23 11:55:40,987 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232888","invoiceDetails1":[{"InvoiceNo":"70061223","invoicetype":"电子发票","Amount":"368.25","Invoiceattachment":{"id":"fa801489-d564-4cfb-8616-3e36c01d040a","name":"167947196601730578.png","fileSize":162549},"AmountexclVAT":"357.52","InvoiceVATamount":"0","InvoiceId":"1638450309380448256","imageId":"1638450296155803648","userName":"张婷婷","userCode":"10003615","dateofdeparture":"","OriInvoiceAmount":"368.25","invoicedata":"2023-03-22","_id":"1638723755480715264","__ctxidx":0,"Data":"2023-03-22","field_12":"202303Zhang TingTing 张婷婷美校盘点"}]}
2023-03-23 11:55:41,691 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 11:55:42,075 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 11:55:42,075 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 11:55:42,075 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.52","amountWithoutTax":"357.52","itemSpec":"无","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":"10.73","amountWithTax":"368.25"}],"invoiceMain":{"scanTime":"1679471966189","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638450296155803648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947196601730578.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.52","scanUserId":"6082067222541205528","createUserCode":"10003615","chargeUpPeriod":"","billCode":"ER202303232888","balanceAmount":"368.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638450309380448256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70061223","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":"3.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"10.73","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/2023/03/22/167947196601730578.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":"368.25","invoiceStatus":"1","scanUserName":"张婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003615","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232888","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679543892558}
2023-03-23 11:57:03,214 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232889","invoiceDetails1":[{"Invoiceselection":"1638736975150977024","InvoiceNo":"26996041","VATAmountB":"0","Invoiceattachment":{"id":"354fa4fc-fa9a-4537-9442-9e0cff47efdb","name":"167953998290268995.jpeg","fileSize":185736},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10003592","userName":"陈雅","InvoiceId":"1638735594232229888","imageId":"1638735581141794816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"237c9097-7c7b-4ed6-80b7-946916766474","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb 2023 Mobile","Attachments":null,"Lineitemtext":"202303Ricardo CastroFeb 2023 Mobile","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":"06701635","invoicetype":"电子发票","Amount":"6075.74","Invoiceattachment":{"id":"a8d32734-1a1d-49f2-a31b-03b8c3e300f0","name":"167953998428394266.jpeg","fileSize":180871},"AmountexclVAT":"5898.78","InvoiceVATamount":"0","InvoiceId":"1638735597398929408","imageId":"1638735586426626048","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6075.74","invoicedata":"2023-03-22","_id":"1638736973561335808","__ctxidx":0,"Data":"2023-03-22","field_12":"202303Ricardo CastroMobile (Feb) & Car Allowance 21Feb-20Mar & BJ Trip"},{"InvoiceNo":"97168799","invoicetype":"电子发票","Amount":"437.81","Invoiceattachment":{"id":"3b876f4f-bd2d-4bf4-8602-c64d808427eb","name":"16795399849455798.jpeg","fileSize":157472},"AmountexclVAT":"425.06","InvoiceVATamount":"0","InvoiceId":"1638735601014415360","imageId":"1638735589488463872","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"437.81","invoicedata":"2023-03-22","_id":"1638736984785293312","__ctxidx":1,"Data":"2023-03-22","field_12":"202303Ricardo CastroMobile (Feb) & Car Allowance 21Feb-20Mar & BJ Trip"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"802.4","InvoiceNo":"06966930","Invoiceattachment":{"id":"7b765f78-c487-410e-82ac-b62985f58ecb","name":"167953998366244944.jpeg","fileSize":187208},"InvoiceVATAmount":"45.42","InvoiceId":"1638735600896970752","imageId":"1638735583704522752","userName":"陈雅","userCode":"10003592","_id":"1638736973431312384","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2023-02-22","Checkoutdate":"2023-02-23","Nights":1,"Ratenight":802.4,"Comments":"Hotel in BJ","ACTClaimIncVAT":"802.4","Attachment":[{"id":"09638353-17c1-481a-8775-85e482fbf5b9","name":"20230222-23 Hotel BJ detail.jpg","fileSize":320858}],"Lineitemtext":"202302Ricardo CastroHotel in BJ","LodginOverStandard":-147.6,"ACTClaimExclVAT":756.98,"CityName":"北京市Beijing","Level":"1"}]}
2023-03-23 11:57:03,696 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 11:57:04,332 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 11:57:04,332 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 11:57:04,332 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1679539983429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735581141794816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998290268995.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":"268.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735594232229888","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":"26996041","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13661745471账号：31036160667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/2023/03/23/167953998290268995.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":"268.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5898.780000","amountWithoutTax":"5898.78","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":"176.96","amountWithTax":"6075.74"}],"invoiceMain":{"scanTime":"1679539984689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735586426626048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998428394266.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5898.78","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"6075.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735597398929408","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":"06701635","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":"3.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"176.96","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/2023/03/23/167953998428394266.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":"6075.74","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"756.98","amountWithoutTax":"756.98","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"45.42","amountWithTax":"802.40"}],"invoiceMain":{"scanTime":"1679539984041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735583704522752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110000625906662N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998366244944.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"丽都饭店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"756.98","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"802.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735600896970752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国银行丽都支行328556006890","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路6号01064376688","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06966930","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":"20230222","taxAmount":"45.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"322095","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953998366244944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"802.40","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"425.060000","amountWithoutTax":"425.06","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":"12.75","amountWithTax":"437.81"}],"invoiceMain":{"scanTime":"1679539985420","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638735589488463872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/16795399849455798.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"425.06","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232889","balanceAmount":"437.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638735601014415360","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":"97168799","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":"3.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"12.75","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/2023/03/23/16795399849455798.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":"437.81","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232889","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679543974671}
2023-03-23 12:00:06,101 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232890","invoiceDetails1":[{"_id":"5f7b082d-7908-4a62-a674-d6ed850a770e","__ctxidx":0,"Pleaseselecttheinvoice":"1638746779437240320","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-30","Description":"惠灵顿标书打印1","ACTClaimIncVAT":"72","TotalAmountinclVATC":"72","InvoiceNo":"24342183","Invoiceattachment":{"id":"577db778-0d2b-40ed-85bf-5e31d0b8ae4b","name":"166987314436997917.jpeg","fileSize":233313},"Purchaseapplicationamount":"162","PurchaseApplicationCode1":"1598688910209716224","PurchaseApplicationCode2":null,"Appliedamount":"162","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598192781214879744&defkey=Office-Purchase-Request&instid=1598192781214879745","Link2":null,"Attachments":[{"id":"82d874b1-eb7c-4f9f-bd27-f68845a0a439","name":"72 打印.jpg","fileSize":418951}],"InvoiceId":"1598189933275648000","Lineitemtext":"202211Jessie Jin 金洁华惠灵顿标书打印1","ACTClaimExclVAT":72,"purchaserequisitionsAll":["O2201699"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"72","VATAmountB":"0","imageId":"1598189921510633472","userName":"横店集团杭州有限公司","userCode":"976117","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201699","field_38":"162"},{"_id":"659bcbb4-e2a8-4285-8a1a-8f14974dcf95","__ctxidx":1,"Pleaseselecttheinvoice":"1638746773938511872","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-20","Description":"惠灵顿标书打印2","ACTClaimIncVAT":"90","TotalAmountinclVATC":"90","InvoiceNo":"18873220","Invoiceattachment":{"id":"48d4b755-529c-4085-a6f8-a0589588a4ed","name":"167954190678822660.jpg","fileSize":179374},"Purchaseapplicationamount":"162","PurchaseApplicationCode1":"1598688910209716224","PurchaseApplicationCode2":null,"Appliedamount":"162","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598192781214879744&defkey=Office-Purchase-Request&instid=1598192781214879745","Link2":null,"Attachments":[{"id":"da6e1796-7cdf-4c58-9b77-05d22ca794cb","name":"90 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2023-03-23 12:00:06,782 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 12:00:07,452 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 12:00:07,452 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 12:00:07,452 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-23 12:50:57,588 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232891","invoiceDetails1":[{"InvoiceNo":"13790487","invoicetype":"电子发票","Amount":"235.11","Invoiceattachment":{"id":"29222f1d-5b99-4648-aaa4-c88328be9c45","name":"167931308057814611.jpeg","fileSize":246000},"AmountexclVAT":"208.07","invoiceVATamount":"0","InvoiceId":"1637783896655409152","imageId":"1637783883934072832","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"235.11","invoicedata":"2023-03-11","_id":"1637783985443311616","__ctxidx":0,"Data":"2023-03-11","field_13":"202303孙刚会燃油费"},{"InvoiceNo":"16467322","invoicetype":"电子发票","Amount":"318","Invoiceattachment":{"id":"e588836f-c9c9-4139-bfd1-34c8647976da","name":"167931308136863183.jpeg","fileSize":172703},"AmountexclVAT":"281.42","invoiceVATamount":"0","InvoiceId":"1637783899771772928","imageId":"1637783886953971712","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"318.00","invoicedata":"2023-03-08","_id":"1637783985548173312","__ctxidx":1,"Data":"2023-03-08","field_13":"202303孙刚会燃油费"}]}
2023-03-23 12:50:58,476 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 12:50:59,050 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 12:50:59,050 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 12:50:59,050 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.91144902","amountWithoutTax":"231.81","itemSpec":"国VIB","quantity":"33.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"30.13","amountWithTax":"261.94"},{"unitPrice":"","amountWithoutTax":"-23.74","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.09","amountWithTax":"-26.83"}],"invoiceMain":{"scanTime":"1679313081137","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637783883934072832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300319416657L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308057814611.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东广安冠德石化有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.07","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202303232891","balanceAmount":"235.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637783896655409152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳鹭湖支行 11015926671006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区新安街道中粮地产集团中心3楼101 0755-27869806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13790487","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"27.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308057814611.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":"235.11","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.46338850","amountWithoutTax":"281.42","itemSpec":"","quantity":"43.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"}],"invoiceMain":{"scanTime":"1679313081857","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637783886953971712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308136863183.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.42","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202303232891","balanceAmount":"318.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637783899771772928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16467322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"36.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167931308136863183.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":"318.00","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232891","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679547209348}
2023-03-23 12:57:39,618 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232892","invoiceDetails1":[{"_id":"4bb7e0f1-5685-4a4d-b44e-883c6a8a16d3","__ctxidx":0,"Pleaseselecttheinvoice":"1638010828238888960","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-20","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"34972145","Invoiceattachment":{"id":"5bbad6b7-97ba-4316-a675-1e27f60f3862","name":"167936688884142492.jpeg","fileSize":145126},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1638708933669949440","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638014917559197696&defkey=Office-Purchase-Request&instid=1638014917559197697","Link2":null,"Attachments":null,"InvoiceId":"1638009590836625408","Lineitemtext":"202303袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2302985"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1638009571987423232","userName":"上海通用磨坊","userCode":"120322","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":"O2302985","field_38":"400"},{"_id":"814bfd26-ff72-4050-8899-1f9e0864d673","__ctxidx":1,"Pleaseselecttheinvoice":"1638010801286291456","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-03-20","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"39719020","Invoiceattachment":{"id":"f993935a-976a-4ca6-9d9b-b3c9754cad10","name":"167936688961216861.jpeg","fileSize":145513},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1638009587200176128","Lineitemtext":"202303袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1638009575498059776","userName":"上海通用磨坊","userCode":"120322","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":null,"field_38":null}]}
2023-03-23 12:57:40,240 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 12:57:42,519 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 12:57:42,519 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 12:57:42,519 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1679366890198","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638009575498059776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936688961216861.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":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303232892","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638009587200176128","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":"39719020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10547114379,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936688961216861.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1679366889361","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638009571987423232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936688884142492.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":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202303232892","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638009590836625408","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":"34972145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10526356720,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936688884142492.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232892","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679547611111}
2023-03-23 13:10:49,206 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232893","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"627.3","InvoiceType":"电子发票","InvoiceNo":"91656165","Invoicedate":"2023-03-09","InvoiceAttachment":{"id":"c504ccff-eb25-4b86-ba35-0d4419a7a325","name":"167869670660480044.jpeg","fileSize":527217},"InvoiceId":"1635198638428786688","imageId":"1635198623438348288","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635198713564241920","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"552480a0-08e0-441a-8acf-9cd9ceb06af3","name":"20230309 LT Lunch March Detail.jpg","fileSize":300246}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"1447","InvoiceType":"电子发票","InvoiceNo":"25988979","Invoicedate":"2023-03-10","InvoiceAttachment":{"id":"0ca90f59-7850-47ab-b9f0-bdc2f86b8c41","name":"167869670728471070.jpeg","fileSize":156952},"InvoiceId":"1635198642535006208","imageId":"1635198628026912768","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635198727665491968","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"f297f8f5-50c9-4ac9-b3f2-c2b5aedf71a8","name":"20230310 Gaetan Visit Lunch Detail.jpg","fileSize":460911}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"637","InvoiceType":"电子发票","InvoiceNo":"25199012","Invoicedate":"2023-03-07","InvoiceAttachment":{"id":"958a652b-1ca1-4ddb-80a3-fd5750b29b37","name":"167878517311710505.jpeg","fileSize":176439},"InvoiceId":"1635569691617402880","imageId":"1635569679445532672","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635574680249962496","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"2b71a500-123a-45ba-ab5e-932a044f00ee","name":"20230307 LT Lunch March Detail.jpg","fileSize":220846}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch"},{"_id":"2b1241fe-f6f6-439d-a95b-a93a7f34ca28","__ctxidx":0,"Pleaseselecttheinvoice":"1635198713870422016","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-02-13","Description":"MDO笔记本","ACTClaimIncVAT":22,"TotalAmountinclVATC":"48","InvoiceNo":"88300303","Invoiceattachment":{"id":"35410099-fcdf-406f-9a43-b13b6c8fc017","name":"167869670365453865.jpeg","fileSize":163291},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"fd649408-ae11-483e-9243-4c0b89669b68","name":"20230213 Michael文具 Detail.jpg","fileSize":437945}],"InvoiceId":"1635198626542137344","Lineitemtext":"202302Ciya Chen 陈雅MDO笔记本","ACTClaimExclVAT":22,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"45.28","VATAmountB":"0","imageId":"1635198612222783488","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"8f8fae0b-d3c5-472b-8664-0a111fc2dfaa","__ctxidx":1,"Pleaseselecttheinvoice":"1635198713711038464","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO录音笔","ACTClaimIncVAT":"479","TotalAmountinclVATC":"479","InvoiceNo":"17102766","Invoiceattachment":{"id":"d68870ee-7a5c-4aa9-84bb-6aabfa690b19","name":"167869670464978958.jpeg","fileSize":174593},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"6a2c0fe6-706f-48ac-afe4-35da742626b8","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198632124747776","Lineitemtext":"202303Ciya Chen 陈雅MDO录音笔","ACTClaimExclVAT":479,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"423.89","VATAmountB":"0","imageId":"1635198615968292864","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"bc239559-a077-45c9-868b-48fa26f3277e","__ctxidx":2,"Pleaseselecttheinvoice":"1635198719138467840","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO翻页笔","ACTClaimIncVAT":"696.5","TotalAmountinclVATC":"696.5","InvoiceNo":"17729404","Invoiceattachment":{"id":"e40fe0c8-ef32-4c12-a44e-26ce5dc8770c","name":"167869670552413136.jpeg","fileSize":171805},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"515e0e28-272a-4806-a3d4-36ae01ecf6fa","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198637568962560","Lineitemtext":"202303Ciya Chen 陈雅MDO翻页笔","ACTClaimExclVAT":696.5,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"616.37","VATAmountB":"0","imageId":"1635198620699471872","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"InvoiceNo":"15403532","invoicetype":"电子发票","Amount":"137.39","Invoiceattachment":{"id":"a0272e0c-7a4b-42c4-b464-0dc51acda9b4","name":"N45_472a1b40-c46b-11ed-bc0d-877ace14606e.jpg","fileSize":118001},"AmountexclVAT":"133.39","InvoiceVATamount":"0","InvoiceId":"1636554859022909440","imageId":"1636554682358833152","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"137.39","invoicedata":"2023-03-17","_id":"1637403137556615168","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch"}]}
2023-03-23 13:10:49,951 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 13:10:51,031 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 13:10:51,031 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 13:10:51,031 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.28000000","amountWithoutTax":"45.28","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦（PHILIPS）录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"56.26","amountWithTax":"489.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦（PHILIPS）录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1678696705221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198615968292864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670464978958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.89","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"479.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198632124747776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 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2023-03-23 13:11:27,705 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303232893", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"627.3","InvoiceType":"电子发票","InvoiceNo":"91656165","Invoicedate":"2023-03-09","InvoiceAttachment":{"id":"c504ccff-eb25-4b86-ba35-0d4419a7a325","name":"167869670660480044.jpeg","fileSize":527217},"InvoiceId":"1635198638428786688","imageId":"1635198623438348288","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635198713564241920","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"552480a0-08e0-441a-8acf-9cd9ceb06af3","name":"20230309 LT Lunch March Detail.jpg","fileSize":300246}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"1447","InvoiceType":"电子发票","InvoiceNo":"25988979","Invoicedate":"2023-03-10","InvoiceAttachment":{"id":"0ca90f59-7850-47ab-b9f0-bdc2f86b8c41","name":"167869670728471070.jpeg","fileSize":156952},"InvoiceId":"1635198642535006208","imageId":"1635198628026912768","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635198727665491968","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"f297f8f5-50c9-4ac9-b3f2-c2b5aedf71a8","name":"20230310 Gaetan Visit Lunch Detail.jpg","fileSize":460911}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch","_del":null},{"TotalInvoiceAmountinclVAT":"637","InvoiceType":"电子发票","InvoiceNo":"25199012","Invoicedate":"2023-03-07","InvoiceAttachment":{"id":"958a652b-1ca1-4ddb-80a3-fd5750b29b37","name":"167878517311710505.jpeg","fileSize":176439},"InvoiceId":"1635569691617402880","imageId":"1635569679445532672","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1635574680249962496","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"2b71a500-123a-45ba-ab5e-932a044f00ee","name":"20230307 LT Lunch March Detail.jpg","fileSize":220846}],"field_21":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch"},{"_id":"2b1241fe-f6f6-439d-a95b-a93a7f34ca28","__ctxidx":0,"Pleaseselecttheinvoice":"1635198713870422016","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-02-13","Description":"MDO笔记本","ACTClaimIncVAT":22,"TotalAmountinclVATC":"48","InvoiceNo":"88300303","Invoiceattachment":{"id":"35410099-fcdf-406f-9a43-b13b6c8fc017","name":"167869670365453865.jpeg","fileSize":163291},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"fd649408-ae11-483e-9243-4c0b89669b68","name":"20230213 Michael文具 Detail.jpg","fileSize":437945}],"InvoiceId":"1635198626542137344","Lineitemtext":"202302Ciya Chen 陈雅MDO笔记本","ACTClaimExclVAT":22,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"45.28","VATAmountB":"0","imageId":"1635198612222783488","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"8f8fae0b-d3c5-472b-8664-0a111fc2dfaa","__ctxidx":1,"Pleaseselecttheinvoice":"1635198713711038464","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO录音笔","ACTClaimIncVAT":"479","TotalAmountinclVATC":"479","InvoiceNo":"17102766","Invoiceattachment":{"id":"d68870ee-7a5c-4aa9-84bb-6aabfa690b19","name":"167869670464978958.jpeg","fileSize":174593},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"6a2c0fe6-706f-48ac-afe4-35da742626b8","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198632124747776","Lineitemtext":"202303Ciya Chen 陈雅MDO录音笔","ACTClaimExclVAT":479,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"423.89","VATAmountB":"0","imageId":"1635198615968292864","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"bc239559-a077-45c9-868b-48fa26f3277e","__ctxidx":2,"Pleaseselecttheinvoice":"1635198719138467840","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO翻页笔","ACTClaimIncVAT":"696.5","TotalAmountinclVATC":"696.5","InvoiceNo":"17729404","Invoiceattachment":{"id":"e40fe0c8-ef32-4c12-a44e-26ce5dc8770c","name":"167869670552413136.jpeg","fileSize":171805},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"515e0e28-272a-4806-a3d4-36ae01ecf6fa","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198637568962560","Lineitemtext":"202303Ciya Chen 陈雅MDO翻页笔","ACTClaimExclVAT":696.5,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"616.37","VATAmountB":"0","imageId":"1635198620699471872","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"InvoiceNo":"15403532","invoicetype":"电子发票","Amount":"137.39","Invoiceattachment":{"id":"a0272e0c-7a4b-42c4-b464-0dc51acda9b4","name":"N45_472a1b40-c46b-11ed-bc0d-877ace14606e.jpg","fileSize":118001},"AmountexclVAT":"133.39","InvoiceVATamount":"0","InvoiceId":"1636554859022909440","imageId":"1636554682358833152","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"137.39","invoicedata":"2023-03-17","_id":"1637403137556615168","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Ciya Chen 陈雅202303 MDO文具+LT Lunch"}]}
2023-03-23 13:11:34,646 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-23 13:11:35,200 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 13:11:35,200 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 13:11:35,200 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.28000000","amountWithoutTax":"45.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.72","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1678696704328","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198612222783488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"913100007653387080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670365453865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新语餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.28","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"48.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198626542137344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市汾阳路77号6楼、 021-54666565","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88300303","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":"20221216","taxAmount":"2.72","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/2023/03/13/167869670365453865.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":"48.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"432.74336283","amountWithoutTax":"432.74","itemSpec":"VTR5900","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦（PHILIPS）录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"56.26","amountWithTax":"489.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦（PHILIPS）录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1678696705221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198615968292864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670464978958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.89","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"479.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198632124747776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 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expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302774","field_38":"1197.5"},{"_id":"bc239559-a077-45c9-868b-48fa26f3277e","__ctxidx":2,"Pleaseselecttheinvoice":"1635198719138467840","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-03-09","Description":"MDO翻页笔","ACTClaimIncVAT":"696.5","TotalAmountinclVATC":"696.5","InvoiceNo":"17729404","Invoiceattachment":{"id":"288415ba-a331-4c3a-acae-175d77611b80","name":"167869670552413136.jpeg","fileSize":171805},"Purchaseapplicationamount":"1197.5","PurchaseApplicationCode1":"1633607313353347072","PurchaseApplicationCode2":null,"Appliedamount":"1197.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1632647967748399104&defkey=Office-Purchase-Request&instid=1632647967748399105","Link2":null,"Attachments":[{"id":"800c7ae5-9855-4d8e-9dcb-f1e290cfbf18","name":"20230306 录音笔+翻页笔 Detail.jpg","fileSize":242738}],"InvoiceId":"1635198637568962560","Lineitemtext":"202303Ciya Chen 陈雅MDO翻页笔","ACTClaimExclVAT":696.5,"purchaserequisitionsAll":["O2302774"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"616.37","VATAmountB":"0","imageId":"1635198620699471872","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office 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2023-03-23 13:12:48,329 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 13:12:50,486 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 13:12:50,486 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 13:12:50,486 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.28000000","amountWithoutTax":"45.28","itemSpec":"","quantity":"1.00000000","zeroTax":" 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021-54666565","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88300303","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":"20221216","taxAmount":"2.72","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/2023/03/13/167869670365453865.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":"48.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"432.74336283","amountWithoutTax":"432.74","itemSpec":"VTR5900","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦（PHILIPS）录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"56.26","amountWithTax":"489.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*飞利浦（PHILIPS）录音笔VTR5900专业语音转文字高清降噪便携一键操作录音器32G蓝牙版","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1678696705221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198615968292864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670464978958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.89","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"479.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198632124747776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*影像投影仪*罗技（Logitech）R800 无线演示器 ppt翻页笔 演示笔（激光笔）专业版","currentDateEnd":"","currentDateStart":"","taxAmount":"80.07","amountWithTax":"696.00"},{"unitPrice":"0.44247788","amountWithoutTax":"0.44","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*现代服务*退换无忧服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.06","amountWithTax":"0.50"}],"invoiceMain":{"scanTime":"1678696706350","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635198620699471872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869670552413136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"616.37","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202303232893","balanceAmount":"696.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635198637568962560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 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2023-03-23 13:34:20,678 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472119318319104\"]"}
2023-03-23 13:34:21,659 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046131","So_Item":"000030","Document_Type":"ZDR2","Amount":"5099.17","Description":"202302 Credit MGT"}]
2023-03-23 13:34:21,659 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046131","So_Item":"000030","Document_Type":"ZDR2","Amount":"5099.17","Description":"202302 Credit MGT"}]}
2023-03-23 13:34:23,882 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046131","Source_So_Item":"000030","Target_So":"0025001961","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-23 13:34:24,007 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046131","Source_So_Item":"000030","Target_So":"0025001961","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-23 13:34:24,623 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-23 13:34:40,515 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1631475162629808128\",\"1631475162692722688\",\"1638443905633226752\",\"1638443906287538176\"]","GTIDate":"[\"1632559099582091264\",\"1632559289667952640\",\"1632559459935719424\",\"1632559569725820928\",\"1632559572817022976\",\"1632559694137266176\",\"1632556925720203264\"]"}
2023-03-23 13:34:41,013 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020046257","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020046258","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020046515","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001957","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716004","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716005","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716006","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716007","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716008","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716009","Posting_Date":"20230201"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011718-1","Posting_Date":"20230201"}]}
2023-03-23 13:34:41,771 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020046257","Mapping_Amount":"621024.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020046258","Mapping_Amount":"155721.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020046515","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025001957","Mapping_Amount":3074.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011718-1","Mapping_Amount":"286052.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716004","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716005","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716006","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716007","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716008","Mapping_Amount":93768.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716009","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 13:34:43,156 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 13:34:50,943 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1631475158989152256\",\"1631475159056261120\",\"1631475159106588672\",\"1638443906002329600\",\"1638443906090405888\",\"1638443906132353024\"]","GTIDate":"[\"1635551257318662144\",\"1635551496402378752\",\"1635551538500603904\",\"1635551589528510464\",\"1635551619710722048\",\"1635551727810514944\",\"1635551778775502848\",\"1635551832110276608\",\"1635551890566287360\",\"1635551942982504448\",\"1635551993137991680\",\"1635552047605223424\",\"1635552097014124544\",\"1635552140764913664\",\"1635550254040879104\"]"}
2023-03-23 13:34:51,383 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020046146","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020046147","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020046148","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025001955","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002052","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002053","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036568","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036569","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036570","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036571","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036572","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036574","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036575","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036576","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036577","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036578","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036579","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036580","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036581","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036582","Posting_Date":"20230201"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"4224022","Posting_Date":"20230201"}]}
2023-03-23 13:34:52,797 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002052","Mapping_Amount":40630.38,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002053","Mapping_Amount":21176.85,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020046146","Mapping_Amount":1640303.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020046147","Mapping_Amount":399115.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020046148","Mapping_Amount":10775.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025001955","Mapping_Amount":39443.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036568","Mapping_Amount":"14655.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036569","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036570","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036571","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036572","Mapping_Amount":31028.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036574","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036575","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036576","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036577","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036578","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036579","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036580","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036581","Mapping_Amount":"91258.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"04403220011184036582","Mapping_Amount":"2400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":4224022,"Mapping_Amount":888488.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 13:34:54,726 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 13:35:03,319 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1631475157936381952\",\"1631475157986709504\",\"1638443905935220736\",\"1638443905960382464\"]","GTIDate":"[\"1632968774127460352\",\"1632968791110193152\",\"1632968835406237696\",\"1632968872542605312\",\"1632968890624249856\",\"1632968411596722176\"]"}
2023-03-23 13:35:03,754 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020046127","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020046128","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001954","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002051","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594645","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594646","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594647","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594648","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594649","Posting_Date":"20230201"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"5224043-1","Posting_Date":"20230201"}]}
2023-03-23 13:35:04,438 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002051","Mapping_Amount":8547.74,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020046127","Mapping_Amount":"357023.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020046128","Mapping_Amount":129614.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025001954","Mapping_Amount":11098.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594645","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594646","Mapping_Amount":83531.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594647","Mapping_Amount":"2800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594648","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220011183594649","Mapping_Amount":21067.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"5224043-1","Mapping_Amount":181790.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 13:35:05,777 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 13:50:27,172 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232894","invoiceDetails1":[{"Invoiceselection":"1638088115437182976","InvoiceNo":"35176242","VATAmountB":"0","Invoiceattachment":{"id":"1990cc8b-9cb1-4e19-a94d-ecc7f20b2096","name":"N45_46227390-c7be-11ed-872b-7166daa3b065.jpg","fileSize":111656},"TotalAmountinclVATC":"349.1","AmountwithoutVATA":349.1,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1638087878296743936","imageId":"1638087755655290880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-15","TaxRate":"","InvoceType":"电子发票","_id":"6470ecf1-5a67-479a-b6df-8b6fd8c1d438","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2  月手机费","Attachments":null,"Lineitemtext":"202303Susan Jia 贾敖雪2  月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"87050019","Invoicetype":"电子发票","Amount":"23.71","Invoiceattachment":{"id":"a8e29fbc-df96-4fe0-97ac-6c8da1a6176f","name":"N45_40ce50d0-c7be-11ed-872b-7166daa3b065.jpg","fileSize":135888},"AmountexclVAT":"23.02","InvoiceVATAmount":"0","InvoiceId":"1638087839088377856","imageId":"1638087752803164160","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"23.71","Invoicedata":"2023-03-20","_id":"1638088114711568384","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"24823032","Invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b94f57c5-30e8-4e30-b481-8a2af1d0a2f9","name":"167941428985661544.jpg","fileSize":45168},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638208414582583296","imageId":"1638208407355797504","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1638208951057915904","__ctxidx":1,"Data":"","field_11":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"02311326","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9e073233-fe8d-4548-bc0b-ef392b9744fc","name":"167941428985661544.jpg","fileSize":40781},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638208417409544192","imageId":"1638208407905239040","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638209773300879360","__ctxidx":2,"Data":"","field_11":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"0026738734","invoicetype":"通用机打发票","Amount":"37.75","Invoiceattachment":{"id":"bc2b2844-ac2f-493a-a566-f0ecc973ee48","name":"167941206171589276.jpg","fileSize":208187},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638199494489145344","imageId":"1638199044247392256","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"37.75","Invoicedata":"2023-03-20","_id":"1638200924619673600","__ctxidx":0,"Data":"2023-03-20","field_13":"202303Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"71379181","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"548afe90-534a-4fd4-b30c-c469d7669a1c","name":"167941487860411344.jpeg","fileSize":44571},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638210876362194944","imageId":"1638210870787973120","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1638212874791555072","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"52891722","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4a6fb69f-e1b5-4607-bca6-51da822d853a","name":"167941482636322183.jpeg","fileSize":39430},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638210658115784704","imageId":"1638210653078421504","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638212870479814657","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"41354886","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"14d8cfc7-8cc6-4987-893e-a839936dec4b","name":"167941482636322183.jpeg","fileSize":36635},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638210655251083264","imageId":"1638210652499615744","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638212870479814656","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"49467975","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a3d6cb06-1baa-40b7-8daf-01dd12157876","name":"167941479976788626.jpeg","fileSize":35608},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638210543649034240","imageId":"1638210541585432576","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638212849340518400","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"49467974","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c8cc0aea-283b-4905-ae8b-95e4142dc08b","name":"167941479976788626.jpeg","fileSize":38232},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638210546899628032","imageId":"1638210542352998400","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638212845372706816","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"34371826","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f45bff9c-1c01-4993-94dc-26e4097d903b","name":"167941465176416729.jpeg","fileSize":34118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638209930156572672","imageId":"1638209919922470912","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1638212844789702656","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"29325765","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"00e8f15b-7e34-4c15-8a5e-bf1b69717949","name":"167941465176416729.jpeg","fileSize":32626},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638209929217048576","imageId":"1638209919750516736","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1638212844525461504","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"34371825","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"a8dbdb70-12b8-4901-a085-0f44f4166843","name":"167941465176416729.jpeg","fileSize":36339},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638209926364930048","imageId":"1638209919192666112","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1638212844445769728","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"52892695","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"94eda404-2830-4a8f-a52e-87fe880735a7","name":"167941498303356931.jpeg","fileSize":43526},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638211318433456128","imageId":"1638211309960953856","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638212139639115776","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"52610112","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5e4b3cae-3297-4a33-831b-a65ed4b24576","name":"167941498303356931.jpeg","fileSize":32566},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638211314721501184","imageId":"1638211308501348352","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1638212139295186944","__ctxidx":10,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"59464696","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0c5d2b9c-dedf-4df3-a126-9d9a65b3b35e","name":"167941487860411344.jpeg","fileSize":39280},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638210880292261888","imageId":"1638210871492616192","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1638212136392724480","__ctxidx":11,"Data":"","field_13":"Susan Jia 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2023-03-23 13:50:28,954 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 13:50:30,118 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 13:50:30,118 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 13:50:30,118 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.02","itemSpec":"","quantity":"","zeroTax":" 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2023-03-23 13:52:20,910 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232895","invoiceDetails1":[{"Invoiceselection":"1638696378008608768","InvoiceNo":"77895151","VATAmountB":"0","Invoiceattachment":{"id":"80b89a03-99d2-4513-82ed-334627e1a4f4","name":"N45_127824d0-c83c-11ed-8c8d-4575d8fc0c7b.jpg","fileSize":124777},"TotalAmountinclVATC":"110.8","AmountwithoutVATA":110.8,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1638314494012694528","imageId":"1638314425448411136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.8","Date":"2023-03-22","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":"87e0f516-e294-468f-b231-93e8f9c04a1a","__ctxidx":0,"Description":"周期2023.2.1-2.28","Attachments":null,"Lineitemtext":"202303曹淼周期2023.2.1-2.28","field_32":"No"},{"InvoiceNo":"68641986","invoicetype":"电子发票","Amount":"539.03","Invoiceattachment":{"id":"290b4067-027e-40f7-8411-199ff42fc7c4","name":"N45_724cb060-c918-11ed-a706-c715bc56aa9a.jpg","fileSize":122519},"AmountexclVAT":"477.02","invoiceVATamount":"0","InvoiceId":"1638711486907953152","imageId":"1638711388505374720","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"539.03","invoicedata":"2023-03-23","_id":"1638781155646644224","__ctxidx":0,"Data":"2023-03-23","field_13":"202303曹淼2023.3月个人报销"},{"InvoiceNo":"04465541","invoicetype":"电子发票","Amount":"144","Invoiceattachment":{"id":"1e00d463-2721-4a98-a397-4c681367429f","name":"N45_f557bf40-c918-11ed-8695-394f215b3677.jpg","fileSize":121936},"AmountexclVAT":"139.81","invoiceVATAmount":"0","InvoiceId":"1638712404999143424","imageId":"1638712327308050432","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"144.00","invoicedate":"2023-03-23","_id":"1638712476422639616","__ctxidx":0,"Data":"2023-03-23","field_11":"202303曹淼2023.3月个人报销"}]}
2023-03-23 13:52:21,614 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 13:52:22,173 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 13:52:22,173 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 13:52:22,173 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.80000000","amountWithoutTax":"110.80","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":"110.80"}],"invoiceMain":{"scanTime":"1679439572078","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638314425448411136","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167943957169034649.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"546e03732ba3ef52857df2499e284ece","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"110.80","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202303232895","balanceAmount":"110.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638314494012694528","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":"77895151","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230201--20230228 应付:110.80 实付:110.80 ,boss发票流水号：4285410645","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167943957169034649.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/20230322/06/N45_127824d0-c83c-11ed-8c8d-4575d8fc0c7b.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":"110.80","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33631856","amountWithoutTax":"477.02","itemSpec":"95号","quantity":"65.02171299","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"62.01","amountWithTax":"539.03"}],"invoiceMain":{"scanTime":"1679534215446","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638711388505374720","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953421517833893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"46f596229625db1d2ec0e59e5607cf54","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-03-23 14:37:52,174 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1632998296197537792\",\"1632998296260452352\",\"1632998296264642560\",\"1638443906425950208\"]","GTIDate":"[\"1633283211006844928\",\"1633283292774797312\",\"1633283454679130112\",\"1633283467001995264\",\"1633283520617779200\",\"1633283647231234048\",\"1633283651517812736\",\"1633283773425258496\",\"1633283891104845824\",\"1633283960793210880\",\"1633283986311356416\",\"1633284045786587136\",\"1633284156348436480\",\"1633284190733344768\",\"1633284333406785536\",\"1633284434091057152\",\"1633284538315313152\",\"1633284585148911616\",\"1633284593675935744\",\"1633284645764997120\",\"1633284764472184832\",\"1633284766435119104\",\"1633284783979896832\",\"1633284784869085184\",\"1633284927525756928\",\"1633285023273328640\",\"1633285187413221376\",\"1633285263216877568\",\"1633285308276281344\",\"1633285414538977280\",\"1633285437876084736\",\"1633285476182663168\",\"1633285513826541568\",\"1633285529261576192\",\"1633285615123173376\",\"1633285689412689920\",\"1633285708601626624\",\"1633285791036477440\",\"1633285952382963712\",\"1633285983278211072\",\"1633286043365810176\",\"1633286082666438656\",\"1633286316268199936\",\"1633286351097696256\",\"1633286398350725120\",\"1633286431112433664\",\"1633286448283918336\",\"1633286461672136704\",\"1633710349954588672\",\"1633710425263316992\",\"1633710541290348544\",\"1633710548403888128\",\"1633710672022605824\",\"1637694727592349696\",\"1638360373430849536\",\"1638360486270210048\",\"1638360660824563712\",\"1638360906556252160\",\"1638361098340802560\",\"1638361225616953344\",\"1638361356340826112\",\"1638361389136093184\",\"1638361417900630016\",\"1638361481670828032\",\"1638361560888647680\",\"1638361627808763904\",\"1638361746310434816\",\"1638362020886355968\",\"1638362067254382592\",\"1638362133255950336\",\"1638362300021477376\",\"1638362343805820928\",\"1638362383664287744\",\"1638362420284755968\",\"1638362612887199744\",\"1638362727194562560\",\"1638362997282574336\",\"1638363121282977792\",\"1638363152446656512\",\"1638363309657563136\",\"1638363411356852224\",\"1638363480474783744\",\"1638363491300282368\",\"1638363590394908672\",\"1638363748704722944\",\"1638363871912402944\",\"1638363937721032704\",\"1638364073733918720\",\"1638364236883959808\",\"1638364447735816192\",\"1638364584306544640\",\"1638364622034313216\",\"1638364816662601728\",\"1638364826141724672\",\"1638364919464988672\",\"1638365036913889280\",\"1638365286634360832\",\"1638365404141981696\",\"1638365480520257536\",\"1638365613798461440\",\"1638365677795155968\",\"1638365872998064128\",\"1638366161088028672\",\"1638366194722148352\",\"1638366330667929600\",\"1638366379112144896\",\"1638366386166964224\",\"1638366653004390400\",\"1638366704493662208\",\"1638366710625734656\",\"1638366795996602368\",\"1638366929417412608\",\"1638367281344679936\",\"1638367347170091008\",\"1638367352110981120\",\"1638367460944777216\",\"1638367622631006208\",\"1638367857503637504\",\"1638368735220473856\",\"1638369160925552640\",\"1638369171813965824\",\"1638369440685629440\",\"1638369772236967936\",\"1638369821146746880\",\"1638369851597393920\",\"1638369863442108416\",\"1638369867330232320\",\"1638370011379408896\",\"1638370328191967232\",\"1638370385742008320\",\"1638370415982940160\",\"1638370463890280448\",\"1638370537714229248\",\"1638370594098257920\",\"1638370646405423104\",\"1638370692899278848\",\"1638370994872389632\",\"1638371164380995584\",\"1638371346602532864\",\"1638371428529868800\",\"1638371571652104192\",\"1638371711318237184\",\"1638371815383113728\",\"1638371861491097600\",\"1638371863009431552\",\"1638371871171551232\",\"1638372068559687680\",\"1638372112310476800\",\"1638372237825024000\",\"1638372241658617856\",\"1638372273879257088\",\"1638372426723893248\",\"1638372440451846144\",\"1638372466032910336\",\"1638372665589506048\",\"1638372854916190208\",\"1638372937250381824\",\"1638372981051498496\",\"1638373130511323136\",\"1638373241421303808\"]"}
2023-03-23 14:37:52,841 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping 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2023-03-23 14:38:01,709 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020046333","Mapping_Amount":1464481.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020046334","Mapping_Amount":486734.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020046335","Mapping_Amount":"41167.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0025001958","Mapping_Amount":1217.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000001269517","Mapping_Amount":85.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000001654354","Mapping_Amount":3083.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000001654464","Mapping_Amount":10483.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000001654483","Mapping_Amount":17472.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000001654514","Mapping_Amount":15622.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 14:38:27,711 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 14:38:51,756 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1631475164554989568\",\"1631475164605325312\",\"1631475164622098432\",\"1638443906329485313\"]","GTIDate":"[\"1632557150379974656\",\"1632557168780386304\",\"1632557195355496448\",\"1632557212552142848\",\"1632557233645293568\",\"1636655715104595968\",\"1636655756506570752\",\"1632556922549313536\"]"}
2023-03-23 14:38:52,248 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020046288","Posting_Date":"20230201"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020046289","Posting_Date":"20230201"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020046290","Posting_Date":"20230201"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002056","Posting_Date":"20230201"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621892","Posting_Date":"20230228"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621893","Posting_Date":"20230228"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621894","Posting_Date":"20230228"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621895","Posting_Date":"20230228"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621896","Posting_Date":"20230228"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459643","Posting_Date":"20230201"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459644","Posting_Date":"20230201"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071954-1","Posting_Date":"20230228"}]}
2023-03-23 14:38:53,111 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002056","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020046288","Mapping_Amount":338655.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020046289","Mapping_Amount":231762.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020046290","Mapping_Amount":53740.53,"Remaining_Amount":"36140.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621892","Mapping_Amount":99999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621893","Mapping_Amount":99999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621894","Mapping_Amount":99999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621895","Mapping_Amount":99999.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011183621896","Mapping_Amount":32424.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459643","Mapping_Amount":27388.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459644","Mapping_Amount":26352.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071954-1","Mapping_Amount":137494.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 14:38:55,456 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 14:39:16,519 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1631475159173697536\",\"1631475159240806400\",\"1638443906157514752\",\"1638443906199461888\"]","GTIDate":"[\"1633741352538480640\",\"1633741374776680448\",\"1635819342344753152\",\"1632556923090374656\"]"}
2023-03-23 14:39:17,000 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020046149","Posting_Date":"20230201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020046151","Posting_Date":"20230201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002054","Posting_Date":"20230201"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001956","Posting_Date":"20230201"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459639","Posting_Date":"20230228"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459640","Posting_Date":"20230228"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459642","Posting_Date":"20230201"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071954","Posting_Date":"20230228"}]}
2023-03-23 14:39:17,579 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002054","Mapping_Amount":25798.13,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020046149","Mapping_Amount":"146009.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020046151","Mapping_Amount":"116675.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001956","Mapping_Amount":29654.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459639","Mapping_Amount":99999.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459640","Mapping_Amount":16411.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459642","Mapping_Amount":"3300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":1071954,"Mapping_Amount":146829.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-23 14:39:18,928 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-23 15:14:39,010 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232896","invoiceDetails1":[{"Invoiceselection":"1638796907678277632","InvoiceNo":"17816642","VATAmountB":"0","Invoiceattachment":{"id":"65a3d7c6-73ed-426f-a0aa-f65909afe52f","name":"N45_77054b10-c947-11ed-ba39-f31c1e3e11e6.jpg","fileSize":117466},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1638796186561286146","imageId":"1638796096891269120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-03-21","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":"a9af7895-1700-4317-9fa3-5b1743fe89fe","__ctxidx":0,"Description":"2023.03手机费","Attachments":null,"Lineitemtext":"202303黄静2023.03手机费","field_32":"No"}]}
2023-03-23 15:14:39,721 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 15:14:40,264 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 15:14:40,264 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 15:14:40,264 [58] 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":"1679554411498","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638796096891269120","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955441124027277.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dad13cbaaaa7fc8e1f559245ba86856b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202303232896","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638796186561286146","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17816642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2023年03月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955441124027277.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/20230323/14/N45_77054b10-c947-11ed-ba39-f31c1e3e11e6.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":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232896","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679555830727}
2023-03-23 15:22:21,899 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232897","invoiceDetails1":[{"_id":"662db5c8-2693-4086-8f37-c24b7e08383d","__ctxidx":0,"Pleaseselecttheinvoice":"1638311005961068544","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2023-03-21","Description":"煤气费报销","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"39308708","Invoiceattachment":{"id":"f345ce49-820c-4c64-93fe-8a327739571f","name":"N45_e3f65f00-c787-11ed-91a5-13ac83ad4ba0.jpg","fileSize":122032},"Purchaseapplicationamount":"5014.827092","PurchaseApplicationCode1":"1638729463789785088","PurchaseApplicationCode2":null,"Appliedamount":"5014.827092","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638000170516357120&defkey=Office-Purchase-Request&instid=1638000170516357121","Link2":null,"Attachments":[{"id":"6920d351-b347-4631-aff5-c034775b4b1e","name":"2023.02.28 充值后煤气显示数字.jpg","fileSize":397180}],"InvoiceId":"1637989907391590400","Lineitemtext":"202303张臻豪煤气费报销","ACTClaimExclVAT":5000,"purchaserequisitionsAll":["O2302981"],"ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"4587.16","VATAmountB":"0","imageId":"1637989838537883648","userName":"北京耀中国际学校","userCode":"10003077","purchaserequisitions1":"O2302981","field_38":"5014.827092"}]}
2023-03-23 15:22:22,446 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 15:22:24,062 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 15:22:24,062 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 15:22:24,062 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.41284404","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1901.14068400","zeroTax":" ","systemLabelId":"","quantityUnit":"立方米","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*天然气*天然气","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1679362184538","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637989838537883648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936218417251947.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"95efe6bcb5c8a667fbc74994a407a915","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202303232897","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637989907391590400","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":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39308708","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":"9.00","vehicleNo":"","paperDrewDate":"20230321","taxAmount":"412.84","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"二分公司 自助7029892555","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936218417251947.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_e3f65f00-c787-11ed-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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232897","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679556293614}
2023-03-23 15:42:30,880 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232898","invoiceDetails1":[{"Invoiceselection":"1638443236322975744","InvoiceNo":"97016257","VATAmountB":"0","Invoiceattachment":{"id":"09edbd65-f330-4e83-a875-9a18d280addb","name":"167945185720663656.png","fileSize":217685},"TotalAmountinclVATC":"253.68","AmountwithoutVATA":253.68,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1638365968306540544","imageId":"1638365953861361664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.68,"Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","_id":"1e379786-3cf4-4f12-9398-bf4e6c92244c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202303郭毅手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69828684","Invoicetype":"客运公交票","Amount":"30","Invoiceattachment":{"id":"1426f08f-6ac2-4616-8868-8e56384df4ba","name":"167953762308061679.jpg","fileSize":48231},"AmountexclVAT":"","InvoiceVATAmount":"0.87","InvoiceId":"1638725696081625088","imageId":"1638725684023001088","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-03","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1638727552206643200","__ctxidx":0,"Data":"2023-03-03","field_11":"202303郭毅郭毅3月报销"},{"InvoiceNo":"69892151","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"ab44908f-fbf3-4fd4-91dc-8649e5bdacaf","name":"167953762213292247.jpg","fileSize":52719},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1638725689198772224","imageId":"1638725679937753088","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-11","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1638727488960729088","__ctxidx":1,"Data":"2023-03-11","field_11":"202303郭毅郭毅3月报销"},{"InvoiceNo":"69803949","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"16d7adc6-a76c-4633-9f95-b33bd99b3d2a","name":"16795376210885382.jpg","fileSize":48338},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1638725686401179648","imageId":"1638725675923808256","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-24","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1638727487614357504","__ctxidx":2,"Data":"2023-02-24","field_11":"202302郭毅郭毅3月报销"},{"InvoiceNo":"94484100","Invoicetype":"","Amount":"37","Invoiceattachment":{"id":"81b43e6d-5d93-4c75-bd6d-e08dc0e767cb","name":"167953762009866878.jpg","fileSize":57133},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1638725681468674048","imageId":"1638725671444291584","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-22","OriInvoiceAmount":"37.00","Invoicedata":"","_id":"1638727399492034560","__ctxidx":3,"Data":"2023-02-22","field_11":"202302郭毅郭毅3月报销"},{"InvoiceNo":"09151876","invoicetype":"普票","Amount":"219","Invoiceattachment":{"id":"9a06958e-3c8c-443d-8894-970142362d84","name":"167953757331514604.jpg","fileSize":92507},"AmountexclVAT":"193.81","invoiceVATamount":"0","InvoiceId":"1638725487268212736","imageId":"1638725475150864384","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"219.00","invoicedata":"2023-03-12","_id":"1638727556023459840","__ctxidx":0,"Data":"2023-03-12","field_13":"202303郭毅郭毅3月报销"},{"InvoiceNo":"09151505","invoicetype":"普票","Amount":"210","Invoiceattachment":{"id":"0f3b3e73-4e57-41d2-a1f6-6091d77c25ff","name":"167953799911478429.jpg","fileSize":111234},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1638727273634865152","imageId":"1638727261215522816","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-03-05","_id":"1638727575875100672","__ctxidx":1,"Data":"2023-03-05","field_13":"202303郭毅郭毅3月报销"},{"InvoiceNo":"09151133","invoicetype":"普票","Amount":"215","Invoiceattachment":{"id":"91592cb0-a3cf-46ef-a87d-dd4a35a38d6a","name":"167953757241248850.jpg","fileSize":93106},"AmountexclVAT":"190.27","invoiceVATamount":"0","InvoiceId":"1638725670399909888","imageId":"1638725471317262336","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"215.00","invoicedata":"2023-02-26","_id":"1638727577917726720","__ctxidx":2,"Data":"2023-02-26","field_13":"202302郭毅郭毅3月报销"},{"InvoiceNo":"09151134","invoicetype":"普票","Amount":"98","Invoiceattachment":{"id":"56c8c0ca-b620-4d76-be77-0d22f1987dd1","name":"167953799804279437.jpg","fileSize":109142},"AmountexclVAT":"86.73","invoiceVATamount":"0","InvoiceId":"1638727271760007168","imageId":"1638727257285464064","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"98.00","invoicedata":"2023-02-26","_id":"1638727402272854016","__ctxidx":3,"Data":"2023-02-26","field_13":"202302郭毅郭毅3月报销"}]}
2023-03-23 15:42:31,658 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 15:42:32,499 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 15:42:32,499 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 15:42:32,499 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"273.90000000","amountWithoutTax":"273.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"273.90"},{"unitPrice":"","amountWithoutTax":"-20.22","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.22"}],"invoiceMain":{"scanTime":"1679451857419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638365953861361664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945185720663656.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.68","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202303232898","balanceAmount":"253.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638365968306540544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97016257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;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/2023/03/22/167945185720663656.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":"253.68","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.867256637168142","amountWithoutTax":"193.81","itemSpec":"92#","quantity":"28.221649484536082","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"25.19","amountWithTax":"219.00"}],"invoiceMain":{"scanTime":"1679537573974","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638725475150864384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953757331514604.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.81","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202303232898","balanceAmount":"219.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638725487268212736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09151876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230312","taxAmount":"25.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953757331514604.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":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"219.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.867256637168142","amountWithoutTax":"190.27","itemSpec":"92#","quantity":"27.706185567010309","zeroTax":" 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0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09151505","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"24.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953799911478429.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":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"210.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232898","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679557502615}
2023-03-23 16:22:45,540 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232899","invoiceDetails1":[{"Invoiceselection":"1634131642583617536","InvoiceNo":"96297646","VATAmountB":"0","Invoiceattachment":{"id":"c76d6833-6b65-4d6b-879a-5d1989fdbee9","name":"167843473706841996.jpeg","fileSize":100020},"TotalAmountinclVATC":"203.3","AmountwithoutVATA":203.3,"userCode":"979686","userName":"潘春兰","InvoiceId":"1634099858648346624","imageId":"1634099844538699776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"60d64dff-7097-4565-872e-25ce3e0fc2c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302潘春兰1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1638815882340474880","InvoiceNo":"96358517","VATAmountB":"0","Invoiceattachment":{"id":"08da9ba0-c293-4f96-a085-dc115dfe77f0","name":"167955900719552938.jpeg","fileSize":101284},"TotalAmountinclVATC":"210.1","AmountwithoutVATA":210.1,"userCode":"979686","userName":"潘春兰","InvoiceId":"1638815387279691776","imageId":"1638815375221075968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-10","TaxRate":"","InvoceType":"电子发票","_id":"c079ba78-ae43-448c-90e7-c1900fbb9056","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份电话费","Attachments":null,"Lineitemtext":"202303潘春兰2月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"09038861","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"01dee35f-479e-4330-8204-9dc7f3b7dcb6","name":"16784350685585297.jpg","fileSize":141406},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1634101251396337664","imageId":"1634101237345423360","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-02-12","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1634131650494078976","__ctxidx":0,"Data":"2023-02-12","field_12":"202302潘春兰1月份及2月份电话费及出租车费","_del":null},{"InvoiceNo":"00395896","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"801b0138-ef9c-4c5d-b3ea-26cd6599777f","name":"167843506704160765.jpg","fileSize":92750},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1634101244987453440","imageId":"1634101231242711040","userName":"潘春兰","userCode":"979686","dateofdeparture":"","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1634131641589571584","__ctxidx":1,"Data":"","field_12":"潘春兰1月份及2月份电话费及出租车费","_del":null},{"InvoiceNo":"11603018","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"910a3a65-0ab9-4d29-8249-cb20fe93f18c","name":"167843526086119237.jpeg","fileSize":477512},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1634102053720559616","imageId":"1634102040672075776","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-02-13","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1634131644500418560","__ctxidx":2,"Data":"2023-02-13","field_12":"202302潘春兰1月份及2月份电话费及出租车费"}]}
2023-03-23 16:22:46,459 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 16:22:47,172 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 16:22:47,188 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 16:22:47,188 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.80000000","amountWithoutTax":"176.80","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":"176.80"},{"unitPrice":"26.50000000","amountWithoutTax":"26.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"26.50"}],"invoiceMain":{"scanTime":"1678434737699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634099844538699776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843473706841996.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.30","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202303232899","balanceAmount":"203.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1634099858648346624","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":"96297646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                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/2023/03/10/167843473706841996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"203.30","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678435068314","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678442317528","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1634101244987453440","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1890","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634101231242711040","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170394","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843506704160765.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202303232899","updateTime":"1679559917193","extFields":"","rootRegion":"","createTime":"1678435071589","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"662","chargeTaxAuthorityCode":"","invoiceId":"1634101244987453440","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00395896","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16784350639787406","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":"10:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843506704160765.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678435069770","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678442317572","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1634101251396337664","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634101237345423360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784350685585297.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676131200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202303232899","updateTime":"1679559917193","extFields":"","rootRegion":"","createTime":"1678435073117","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"741","chargeTaxAuthorityCode":"","invoiceId":"1634101251396337664","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09038861","ticketCode":"ticketTaxi","mileage":"8.89","billEntityCode":"expensesBill","batchNo":"16784350639787406","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":"10:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784350685585297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678435261298","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678442317618","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1634102053720559616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1634102040672075776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843526086119237.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202303232899","updateTime":"1679559917193","extFields":"","rootRegion":"","createTime":"1678435264406","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"812","chargeTaxAuthorityCode":"","invoiceId":"1634102053720559616","isChange":"1","isSalesList":"0","yPoint":"6","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11603018","ticketCode":"ticketTaxi","mileage":"23.61","billEntityCode":"expensesBill","batchNo":"167843526079986580","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":"19:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167843526086119237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"78.0","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"176.60000000","amountWithoutTax":"176.60","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":"176.60"},{"unitPrice":"33.50000000","amountWithoutTax":"33.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"33.50"}],"invoiceMain":{"scanTime":"1679559007821","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638815375221075968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955900719552938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.10","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202303232899","balanceAmount":"210.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638815387279691776","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":"96358517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                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/2023/03/23/167955900719552938.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":"210.10","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232899","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679559917354}
2023-03-23 16:51:16,321 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303202832", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1637709496944693248","InvoiceNo":"23688968","VATAmountB":"0","Invoiceattachment":{"id":"e02eb526-fead-4fbf-8fff-d244ac586b79","name":"N45_6f1e85a0-c6cd-11ed-ae57-439e575f76dc.jpg","fileSize":123607},"TotalAmountinclVATC":"21","AmountwithoutVATA":19.81,"userCode":"10003550","userName":"李一梦","InvoiceId":"1637654017247023104","imageId":"1637653863517392896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":21,"Date":"2023-03-20","TaxRate":"","InvoceType":"电子发票","_id":"fcad354c-88e5-4014-a289-7336b50d8f8e","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"法人变更快递费","Attachments":{"id":"68da4e36-8fd1-41db-9e1c-d4299bca46d4","name":"运单明细.jpg","fileSize":334929},"Lineitemtext":"202303Lym Li 李一梦法人变更快递费","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":"1637709496483319808","InvoiceNo":"25230728","VATAmountB":"0","Invoiceattachment":{"id":"b332e68c-859a-41c7-851b-92332fb98f3a","name":"167928208326778373.jpg","fileSize":326788},"TotalAmountinclVATC":"18","AmountwithoutVATA":16.98,"userCode":"10003550","userName":"李一梦","InvoiceId":"1637653888368652288","imageId":"1637653874040909824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2023-03-20","TaxRate":"","InvoceType":"电子发票","_id":"ed0ef631-1b05-44cf-ba9d-11ee713d8262","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"法人变更快递费","Attachments":{"id":"60200717-d6d0-4f79-b698-6f7b186f84c7","name":"发票运单明细.pdf","fileSize":32937},"Lineitemtext":"202303Lym Li 李一梦法人变更快递费","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":"1637654744709996544","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cd17dc26-2d09-4631-9fbb-8d85bb7454a6","name":"167928208216715877.jpg","fileSize":503743},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003550","userName":"李一梦","InvoiceId":"1637653879116017664","imageId":"1637653868517003264","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":200,"Date":"2022-07-20","TaxRate":"","InvoceType":"","_id":"565ccce9-79c1-4fda-88aa-c201bb08ad89","__ctxidx":2,"ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Description":"法人变更单位资信证明手续费","Attachments":{"id":"44d7363f-1d7b-4521-be56-c7f072d043e2","name":"代付资信证明.jpg","fileSize":491523},"Lineitemtext":"202207Lym Li 李一梦法人变更单位资信证明手续费","ExpTypeDes":"非食服务费|non-food - service charge","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"}]}
2023-03-23 16:51:23,424 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-23 16:51:24,113 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 16:51:24,113 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 16:51:24,113 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1679281953403","signForStatus":"0","scanTime":"1679282083046","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167928208136366736","chargeUpStatus":"0","imageId":"1637653868517003264","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928208216715877.jpg?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/2023/03/20/167928208216715877.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1637653863517392896,"systemOrig":"5","scanUserId":"6082067291260682263","createUserCode":"10003550","chargeUpPeriod":"","billCode":"ER202303202832","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1637653879116017664","scanUserName":"李一梦","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"16.98","amountWithoutTax":"16.98","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.02","amountWithTax":"18.00"}],"invoiceMain":{"scanTime":"1679282084363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637653874040909824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928208326778373.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.98","scanUserId":"6082067291260682263","createUserCode":"10003550","chargeUpPeriod":"","billCode":"ER202303202832","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637653888368652288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"招行闵行支行121939558910118","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25230728","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":"20230320","taxAmount":"1.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928208326778373.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","chargeUpAmount":"","amountWithTax":"18.00","invoiceStatus":"1","scanUserName":"李一梦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"19.81000000","amountWithoutTax":"19.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*邮费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"21.00"}],"invoiceMain":{"scanTime":"1679282081852","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637653863517392896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310108332576874Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928208141396065.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c10fbc19bad4758043b649932dd1e705","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国邮政速递物流股份有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"19.81","scanUserId":"6082067291260682263","createUserCode":"10003550","chargeUpPeriod":"","billCode":"ER202303202832","balanceAmount":"21.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637654017247023104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司上海静安区火车站支行 931008010000893938","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区金迈路155号021-63936666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23688968","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":"20230320","taxAmount":"1.19","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167928208141396065.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_23688968_20230320_C7782A14&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230320/11/N45_6f1e85a0-c6cd-11ed-ae57-439e575f76dc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_23688968_20230320_C7782A14&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"21.00","invoiceStatus":"1","scanUserName":"李一梦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303202832","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679561634586}
2023-03-23 17:07:51,356 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5602","SODate":"[\"1610824369568485376\",\"1621343507273486336\"]","GTIDate":"[\"1638063120266825728\",\"1638063138415583232\",\"1638063226063953920\",\"1638063248528642048\",\"1638063256267137024\",\"1638063304388382720\",\"1638063350303428608\",\"1638063358813671424\",\"1638063376584941568\",\"1638063426862063616\",\"1638063443731554304\",\"1638718045153923072\",\"1638718080579014656\",\"1638718121020497920\"]"}
2023-03-23 17:07:53,131 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-23 17:19:13,501 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232900","invoiceDetails1":[{"Invoiceselection":"1638831431338430464","InvoiceNo":"11062397","VATAmountB":"0","Invoiceattachment":{"id":"b4f449ed-3bd7-4830-938e-68bf4d24561f","name":"167902704754348528.jpeg","fileSize":99531},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134398","userName":"郑素华","InvoiceId":"1636584186003333120","imageId":"1636584173915348992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"5b5a5ef9-a9eb-41ae-ae42-c79ff4cd4f62","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份电话费","Attachments":{"id":"efd4c6db-4f22-4e6d-9128-d18da59df906","name":"Tina2023-1月-2月份电话费报销.xls","fileSize":96768},"Lineitemtext":"202302Tina Zheng 郑素华2023年1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1638831432529612800","InvoiceNo":"14517484","VATAmountB":"0","Invoiceattachment":{"id":"0239b255-6b0f-48df-8d99-8ab4729260c9","name":"16790270481947843.jpeg","fileSize":403289},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134398","userName":"郑素华","InvoiceId":"1636584189371355136","imageId":"1636584175903444992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-08","TaxRate":"","InvoceType":"电子发票","_id":"96d4ae43-1c6e-4d99-b6a7-b300654c698c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月份电话费","Attachments":{"id":"170e5a62-7d18-477a-8ee1-d0298d87e584","name":"Tina2023-1月-2月份电话费报销.xls","fileSize":96768},"Lineitemtext":"202303Tina Zheng 郑素华2023年2月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-23 17:19:14,370 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 17:19:15,602 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 17:19:15,602 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 17:19:15,602 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"329.10","amountWithoutTax":"329.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.10"}],"invoiceMain":{"scanTime":"1679027047979","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636584173915348992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902704754348528.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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.10","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303232900","balanceAmount":"329.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636584186003333120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11062397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18922353281;其中预付金:0.00元;银行卡:329.10元;付款流水号:170000996532845;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167902704754348528.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":"329.10","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"329.10","amountWithoutTax":"329.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.10"}],"invoiceMain":{"scanTime":"1679027048453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636584175903444992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790270481947843.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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.10","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202303232900","balanceAmount":"329.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636584189371355136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14517484","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑素华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230308","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:18922353281;其中预付金:0.00元;银行卡:329.10元;付款流水号:170001020274778;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/16790270481947843.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":"329.10","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303232900","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679563305259}
2023-03-23 17:21:06,982 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172807", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1636611371408560128","InvoiceNo":"81358797","VATAmountB":"0","Invoiceattachment":{"id":"5536825c-0f1d-48cf-bb4a-7d0cd70d40f8","name":"167903327531542041.jpg","fileSize":217569},"TotalAmountinclVATC":"213.2","AmountwithoutVATA":213.2,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610306262183936","imageId":"1636610294631366656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.2,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"bca7c153-be43-4e20-8c5b-2c483a02254e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636611360343990272","InvoiceNo":"83515203","VATAmountB":"0","Invoiceattachment":{"id":"ec77b686-9d71-45ee-8405-a145e582faeb","name":"167903327420624456.jpg","fileSize":212615},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610302025924608","imageId":"1636610290101526528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"e77502ea-baf6-467e-aa49-3511ba14e238","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1636611354971082752","InvoiceNo":"85352774","VATAmountB":"0","Invoiceattachment":{"id":"ce7d28fb-d6b2-4399-954a-0e50f14bd2bb","name":"167903327475098014.jpg","fileSize":213722},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1636610305494614016","imageId":"1636610292181901312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2023-03-16","TaxRate":"","InvoceType":"电子发票","_id":"e41ae721-032c-40e9-af29-913f44259437","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303Wu Yiqing 吴益青2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"16845079","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"cdef3e70-e0cf-4ab4-bbf7-29bb03843c56","name":"167903327202847757.jpg","fileSize":45114},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1636610298913755136","imageId":"1636610295457652736","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-01-09","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1636611361405145088","__ctxidx":0,"Data":"2023-01-09","field_11":"202301Wu Yiqing 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吴益青1-3月日常报销"},{"InvoiceNo":"Z35H057582","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"d477a8e7-57f7-4f26-8968-53f85dd49329","name":"167903327257182745.jpg","fileSize":110579},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610300566315008","imageId":"1636610299945562112","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611351556923392","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"}]}
2023-03-23 17:21:15,661 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-23 17:21:19,606 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 17:21:19,606 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 17:21:19,606 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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吴益青1-3月日常报销","_del":null},{"InvoiceNo":"Z103M032732","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"0ec10ab8-3604-4a30-9001-e9def2a28abb","name":"167903327257182745.jpg","fileSize":75337},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610301375815680","imageId":"1636610300062990336","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611369563070464","__ctxidx":0,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"},{"InvoiceNo":"Z35H057582","invoicetype":"火车票","Amount":"141","Invoiceattachment":{"id":"d477a8e7-57f7-4f26-8968-53f85dd49329","name":"167903327257182745.jpg","fileSize":110579},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1636610300566315008","imageId":"1636610299945562112","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-01","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1636611351556923392","__ctxidx":1,"Data":"2023-03-01","field_11":"202303Wu Yiqing 吴益青1-3月日常报销"}]}
2023-03-23 18:21:49,961 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 18:21:51,082 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 18:21:51,098 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 18:21:51,098 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.41","amountWithTax":"220.16"}],"invoiceMain":{"scanTime":"1679032255575","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636606016168660992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225512710678.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2425d25436b7502072b8d394da9e8117","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.75","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","balanceAmount":"220.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636606112872542208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14180397","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":"20230316","taxAmount":"6.41","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225512710678.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230317/13/N45_badb0ba0-c487-11ed-b6b6-c13e705aea99.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":"220.16","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1679032246249","signForStatus":"0","scanTime":"1679032259103","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167903225508861542","chargeUpStatus":"0","imageId":"1636606030970363904","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225859330151.pdf?response-content-type=application/pdf","imageFileMd5":"cf9390d31ac6defb308ac2cbb30b6daa","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903225859330151.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/17/56ca96d18c7a44829b236fba07144864/167903225859330151/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1636606027874959360,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202303172807","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1636606113254215680","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"17.339806","amountWithoutTax":"17.34","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":"0.52","amountWithTax":"17.86"},{"unitPrice":"","amountWithoutTax":"-2.57","itemSpec":"","quantity":"","zeroTax":" 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2023-03-23 22:29:58,269 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303232901","invoiceDetails1":[{"InvoiceNo":"45401014","invoicetype":"电子发票","Amount":"229.61","Invoiceattachment":{"id":"58e423b1-50dd-4a00-a69b-bf4599e34c7c","name":"167935832148293218.png","fileSize":311274},"AmountexclVAT":"203.19","invoiceVATamount":"0","InvoiceId":"1637973652832006144","imageId":"1637973640064544768","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"229.61","invoicedata":"2023-03-20","_id":"1637973870456348672","__ctxidx":0,"Data":"2023-03-20","field_13":"202303朱新华Chef zhu xin hua 's Car fuel fee "},{"InvoiceNo":"40946089","invoicetype":"电子发票","Amount":"308.85","Invoiceattachment":{"id":"f5b86cda-084b-42ac-b5e5-2f6744074bf3","name":"16793583201629181.png","fileSize":335536},"AmountexclVAT":"273.32","invoiceVATamount":"0","InvoiceId":"1637973649078099968","imageId":"1637973634741968896","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"308.85","invoicedata":"2023-03-14","_id":"1637973864672399360","__ctxidx":1,"Data":"2023-03-14","field_13":"202303朱新华Chef zhu xin hua 's Car fuel fee "},{"InvoiceNo":"40945407","invoicetype":"电子发票","Amount":"246.08","Invoiceattachment":{"id":"fb983aa1-736f-49b0-bc03-89da3295ba4b","name":"167935831890249750.png","fileSize":334730},"AmountexclVAT":"217.77","invoiceVATamount":"0","InvoiceId":"1637973641457049600","imageId":"1637973629352292352","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"246.08","invoicedata":"2023-03-06","_id":"1637973864395579392","__ctxidx":2,"Data":"2023-03-06","field_13":"202303朱新华Chef zhu xin hua 's Car fuel fee "},{"InvoiceNo":"40944979","invoicetype":"电子发票","Amount":"270","Invoiceattachment":{"id":"c831cd58-6da3-45f0-9571-e1c00a9b85b9","name":"167935831735036416.png","fileSize":333527},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1637973636193189888","imageId":"1637973623765467136","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2023-02-28","_id":"1637973864525602816","__ctxidx":3,"Data":"2023-02-28","field_13":"202302朱新华Chef zhu xin hua 's Car fuel fee "}]}
2023-03-23 22:29:59,184 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-23 22:29:59,970 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-23 22:29:59,985 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-23 22:29:59,985 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.12389381","amountWithoutTax":"238.94","itemSpec":"","quantity":"33.54037267","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1679358318638","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637973623765467136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935831735036416.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202303232901","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637973636193189888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40944979","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":"20230228","taxAmount":"31.06","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/2023/03/21/167935831735036416.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.12389381","amountWithoutTax":"217.77","itemSpec":"","quantity":"30.56894410","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"28.31","amountWithTax":"246.08"}],"invoiceMain":{"scanTime":"1679358319970","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637973629352292352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935831890249750.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.77","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202303232901","balanceAmount":"246.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637973641457049600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"35.53","amountWithTax":"308.85"}],"invoiceMain":{"scanTime":"1679358321255","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637973634741968896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793583201629181.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.32","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202303232901","balanceAmount":"308.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637973649078099968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","taxAmount":"26.42","amountWithTax":"229.61"}],"invoiceMain":{"scanTime":"1679358322524","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637973640064544768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167935832148293218.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.19","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202303232901","balanceAmount":"229.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637973652832006144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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