2023-03-24 10:02:40,174 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242902","invoiceDetails1":[{"Invoiceselection":"1639080491467149312","InvoiceNo":"37312647","VATAmountB":"0","Invoiceattachment":{"id":"ed11e84c-fff8-4aff-a262-c7a8f8398daf","name":"167962214311830857.jpeg","fileSize":90549},"TotalAmountinclVATC":"125","AmountwithoutVATA":125,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1639080200853528576","imageId":"1639080188086059008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125,"Date":"2023-03-23","TaxRate":"","InvoceType":"电子发票","_id":"80fbd9fc-c150-4b5c-9b4c-00b0b39acef2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303龚英手机费","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":"03185234","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"57e4d9f8-bcce-4def-8ad2-78ecf54f4042","name":"167962218385998708.jpeg","fileSize":107159},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1639080371402313728","imageId":"1639080359196897280","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-23","_id":"1639080492306010112","__ctxidx":0,"Data":"2023-03-23","field_13":"202303龚英手机费及燃油费"},{"InvoiceNo":"02892870","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e414f418-60a4-4e2d-ae35-f5a2e4a50708","name":"1679622185166487.jpeg","fileSize":106078},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1639080376687132672","imageId":"1639080365119246336","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-23","_id":"1639080491328741376","__ctxidx":1,"Data":"2023-03-23","field_13":"202303龚英手机费及燃油费"},{"InvoiceNo":"06831423","invoicetype":"专票","Amount":"505","Invoiceattachment":{"id":"f158ccad-4aea-4c47-bb5d-e49c809dfd42","name":"167962218819674862.jpeg","fileSize":222662},"AmountexclVAT":"446.9","invoiceVATamount":"58.1","InvoiceId":"1639080389966303232","imageId":"1639080377437913088","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"505.00","invoicedata":"2023-03-13","_id":"1639080503047622656","__ctxidx":2,"Data":"2023-03-13","field_13":"202303龚英手机费及燃油费"},{"InvoiceNo":"06830768","invoicetype":"专票","Amount":"500","Invoiceattachment":{"id":"0aa25c4a-fede-420f-bf82-99dfa4b6db5c","name":"167962218661829640.jpeg","fileSize":171837},"AmountexclVAT":"442.48","invoiceVATamount":"57.52","InvoiceId":"1639080384513703936","imageId":"1639080371863687168","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-02-28","_id":"1639080492670914560","__ctxidx":3,"Data":"2023-02-28","field_13":"202302龚英手机费及燃油费"}]}
2023-03-24 10:02:40,876 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 10:02:42,011 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:02:42,011 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:02:42,011 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125.0","amountWithoutTax":"125.00","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":"125.00"}],"invoiceMain":{"scanTime":"1679622144126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639080188086059008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962214311830857.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":"125.00","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202303242902","balanceAmount":"125.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639080200853528576","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":"37312647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"龚英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230323","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192213685074,分账序号96446042768,账单月份202303,  设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962214311830857.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":"125.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.53987730","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1679622184923","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639080359196897280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962218385998708.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202303242902","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639080371402313728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03185234","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":"20230323","taxAmount":"23.01","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/2023/03/24/167962218385998708.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":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32738600","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.15458937","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1679622186334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639080365119246336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/1679622185166487.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202303242902","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639080376687132672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02892870","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":"20230323","taxAmount":"23.01","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/2023/03/24/1679622185166487.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":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"442.48","itemSpec":"","quantity":"60.606060606060606","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1679622187944","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639080371863687168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962218661829640.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202303242902","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639080384513703936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06830768","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":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962218661829640.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":"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":"500.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"446.90","itemSpec":"","quantity":"61.212121212121212","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"58.10","amountWithTax":"505.00"}],"invoiceMain":{"scanTime":"1679622189273","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639080377437913088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962218819674862.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"446.90","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202303242902","balanceAmount":"505.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639080389966303232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06831423","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":"20230313","taxAmount":"58.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962218819674862.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":"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":"505.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242902","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679623512366}
2023-03-24 10:07:22,883 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242903","invoiceDetails1":[{"InvoiceNo":"03323700","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"7d1f0e50-5674-4688-9f3d-26c56aa30d5d","name":"165328550950224383.jpg","fileSize":108005},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1528616349956308993","imageId":"1528616338916900865","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-03-03","OriInvoiceAmount":"19.00","Invoicedata":"","_id":"1528616493307928577","__ctxidx":0,"Data":"2022-03-03","field_11":"202203Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"07800052","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"70471360-ab95-41b1-a6a1-fb9b5e65b4ab","name":"165328465496516982.jpeg","fileSize":291113},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612765210509313","imageId":"1528612753080586241","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-28","OriInvoiceAmount":"98.00","invoicedata":"","_id":"1528615998648487936","__ctxidx":0,"Data":"2022-01-28","field_12":"202201Bruce Meng 孟庆平2022年个人报销","_del":null},{"InvoiceNo":"00133902","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"37e306b4-dd70-4435-90fe-ca32421bf2cf","name":"165328450885395772.jpg","fileSize":97221},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612152561106945","imageId":"1528612141723025409","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-31","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1528615996085772288","__ctxidx":1,"Data":"2022-01-31","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"00052145","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"f209a143-953a-4e32-ae95-a85b0634d210","name":"165328507400163350.jpg","fileSize":99209},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614523806679041","imageId":"1528614512071016449","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-02-10","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1528615993384636416","__ctxidx":2,"Data":"2022-02-10","field_12":"202202Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"03735784","invoicetype":"出租车票","Amount":"187","Invoiceattachment":{"id":"8ac06b9c-8490-44a6-a3f8-ee1c7e932166","name":"165328503457862694.jpg","fileSize":89089},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614359469658113","imageId":"1528614347046125570","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-02-25","OriInvoiceAmount":"187.00","invoicedata":"","_id":"1528615993036509184","__ctxidx":3,"Data":"2022-02-25","field_12":"202202Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"04357671","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"053de70e-6c32-47d5-8e58-58238dfd4a1c","name":"165328506090760585.jpg","fileSize":108028},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614470505467904","imageId":"1528614457503121409","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1528615992348647424","__ctxidx":4,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"04058124","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"cbf59f79-7293-4cee-993d-40bf76bcbcc5","name":"16532850424468865.jpg","fileSize":103928},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614392466243585","imageId":"1528614380411813889","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-03-03","OriInvoiceAmount":"112.00","invoicedata":"","_id":"1528615989211303936","__ctxidx":5,"Data":"2022-03-03","field_12":"202203Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"00470554","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"0ee82055-8956-45a8-8b7a-4d61185685b5","name":"165328502613149535.jpg","fileSize":108888},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614327236431873","imageId":"1528614311407124481","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-02-27","OriInvoiceAmount":"139.00","invoicedata":"","_id":"1528615988351475712","__ctxidx":6,"Data":"2022-02-27","field_12":"202202Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"04501861","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"ff15dfc3-7e48-45da-87a3-bd83809027a7","name":"16532849996671890.jpg","fileSize":99354},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614212643852289","imageId":"1528614200291627009","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-03-07","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1528615988221452289","__ctxidx":7,"Data":"2022-03-07","field_12":"202203Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"01000588","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"1f0552fa-444a-4a73-b503-1326bae5b0ad","name":"165328498917327653.jpg","fileSize":108022},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614167869657089","imageId":"1528614156494700545","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"","_id":"1528615985449013248","__ctxidx":8,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"10668394","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"8c8b6bda-fa7e-4d97-8118-4d1181310142","name":"165328473470318553.jpg","fileSize":102730},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528613099924357121","imageId":"1528613088947867649","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-13","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1528615984601763840","__ctxidx":9,"Data":"2022-01-13","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"04752784","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"8e4de3be-626c-411e-b244-49239ec8392e","name":"165328437465859941.jpeg","fileSize":233012},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528611588750184449","imageId":"1528611577274564609","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1528615984463351808","__ctxidx":10,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"15459650","invoicetype":"出租车票","Amount":"83","Invoiceattachment":{"id":"315a9aea-8196-4f03-bb64-eea31caf3f0c","name":"165328498123218896.jpg","fileSize":94616},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614135271526401","imageId":"1528614123514888193","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-02-16","OriInvoiceAmount":"83.00","invoicedata":"","_id":"1528615984358498304","__ctxidx":11,"Data":"2022-02-16","field_12":"202202Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"02160890","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"10ae30d5-83d1-401b-98a1-3bc84719a18f","name":"165328500937168255.jpg","fileSize":94663},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614253773193217","imageId":"1528614242058502145","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-03-04","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1528615983632883712","__ctxidx":12,"Data":"2022-03-04","field_12":"202203Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"02144522","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"d8f19ba6-3464-4ef1-9538-1241847bc87c","name":"165328497273132002.jpg","fileSize":110573},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614098734940161","imageId":"1528614087439683585","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-02-18","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1528615982718525440","__ctxidx":13,"Data":"2022-02-18","field_12":"202202Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"04094477","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"63c66f3b-7120-41d9-867b-3614760ae898","name":"165328472635092471.jpg","fileSize":89284},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528613065673674753","imageId":"1528613054038671361","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-14","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1528615977345617920","__ctxidx":14,"Data":"2022-01-14","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"00978408","invoicetype":"出租车票","Amount":"86","Invoiceattachment":{"id":"68dce6f0-5170-4992-83a6-636dfec94d2d","name":"165328469135933207.jpg","fileSize":107692},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612919414099969","imageId":"1528612907430969345","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-21","OriInvoiceAmount":"86.00","invoicedata":"","_id":"1528615953886875648","__ctxidx":15,"Data":"2022-01-21","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"32052724","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"25f038d5-95ab-4e65-8973-98c03cb0507b","name":"165328467569839735.jpg","fileSize":103687},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612852095520769","imageId":"1528612841492320257","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-26","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1528615953815576576","__ctxidx":16,"Data":"2022-01-26","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"00422672","invoicetype":"出租车票","Amount":"96","Invoiceattachment":{"id":"6efa69c9-9444-446f-b863-36231690a346","name":"165328471820735081.jpg","fileSize":95166},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528613032064712705","imageId":"1528613019699904513","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-20","OriInvoiceAmount":"96.00","invoicedata":"","_id":"1528615953878491136","__ctxidx":17,"Data":"2022-01-20","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"28223870","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"f8c76d44-91bf-4e80-a115-4f8af495ffe1","name":"165328474217955447.jpg","fileSize":86896},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528613134539952129","imageId":"1528613120832966657","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-13","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1528615953027047424","__ctxidx":18,"Data":"2022-01-13","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"28759020","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"dc935abf-ad60-41aa-822b-d4df74154e8e","name":"16532846837681035.jpg","fileSize":111049},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612894822891521","imageId":"1528612875826888705","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2202-01-24","OriInvoiceAmount":"119.00","invoicedata":"","_id":"1528615950183305216","__ctxidx":19,"Data":"2202-01-24","field_12":"220201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"31286945","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"c924583b-ae96-4017-a633-cadb28c687e4","name":"165328466830577683.jpg","fileSize":88283},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612821170913281","imageId":"1528612810764849153","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1528615942935552001","__ctxidx":20,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"01564562","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"8f3bba3c-0495-4839-9179-fdabc0cdd6c4","name":"165328470167643769.jpg","fileSize":112049},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528612961751400449","imageId":"1528612950707802113","userName":"孟庆平","userCode":"10003633","dateofdeparture":"2022-01-20","OriInvoiceAmount":"134.00","invoicedata":"","_id":"1528615942935552000","__ctxidx":21,"Data":"2022-01-20","field_12":"202201Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"00975562","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"2d89f431-2af7-41de-adb5-031adc8fbcd3","name":"165328518699850442.jpg","fileSize":79153},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528614996588630017","imageId":"1528614986216112129","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1528615934479835136","__ctxidx":22,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"},{"InvoiceNo":"00094572","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"f857a90e-f096-4cf4-8289-8d1761755601","name":"165328505220483318.jpg","fileSize":94419},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1528615635506954241","imageId":"1528614420714881025","userName":"孟庆平","userCode":"10003633","dateofdeparture":"","OriInvoiceAmount":"108.00","invoicedata":"","_id":"1528615660705026048","__ctxidx":23,"Data":"","field_12":"Bruce Meng 孟庆平2022年个人报销"}]}
2023-03-24 10:07:23,850 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 10:07:24,821 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:07:24,821 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:07:24,821 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1653284377524","uploadStatus":"0","createUserName":"孟庆平","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1653285417159","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1528611588750184449","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1215","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1528611577274564609","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467192","updateUserName":"孟庆平","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002060409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328437465859941.jpeg?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":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003633","scanUserId":"6082067188181467192","chargeUpPeriod":"","billCode":"ER202303242903","updateTime":"1679623794559","extFields":"","rootRegion":"","createTime":"1653284377639","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1528611588750184449","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467192","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"149","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04752784","ticketCode":"ticketTaxi","mileage":"3.8","billEntityCode":"expensesBill","batchNo":"165328437465791311","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":"11:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328437465859941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467192","paymentStatus":"0","parentImageId":0,"commitUserName":"孟庆平","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"孟庆平","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1653284511952","uploadStatus":"0","createUserName":"孟庆平","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1653285417225","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1528612152561106945","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1954","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1528612141723025409","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467192","updateUserName":"孟庆平","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/05/23/165328450885395772.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1643558400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":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2023-03-24 10:07:56,360 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1632945744508620800\",\"1632945744533790720\"]","GTIDate":"[\"1637686382126964736\"]"}
2023-03-24 10:07:56,842 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020045840","Posting_Date":"20230201"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020045841","Posting_Date":"20230201"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210081131521929","Posting_Date":"20230228"}]}
2023-03-24 10:07:57,236 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020045840","Mapping_Amount":27530.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020045841","Mapping_Amount":"31357.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210081131521929","Mapping_Amount":58888.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 10:07:59,245 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 10:08:10,781 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1632945284653522944\",\"1632945284716437504\"]","GTIDate":"[\"1638802023785435136\"]"}
2023-03-24 10:08:11,219 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020045842","Posting_Date":"20230201"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020045843","Posting_Date":"20230201"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904698","Posting_Date":"20230228"}]}
2023-03-24 10:08:11,481 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020045842","Mapping_Amount":47120.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020045843","Mapping_Amount":32051.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904698","Mapping_Amount":79171.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 10:08:19,008 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 10:21:13,935 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303222878", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1638470543846678528","InvoiceNo":"54303923","VATAmountB":"0","Invoiceattachment":{"id":"9b6bd4a9-42ff-43f3-9154-f3d173879236","name":"167947674494180010.jpeg","fileSize":200147},"TotalAmountinclVATC":"1215","AmountwithoutVATA":1146.23,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638470357130149888","imageId":"1638470341820948480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1215,"Date":"2023-02-19","TaxRate":"","InvoceType":"电子发票","_id":"b4315f0b-6662-4bcf-a959-0646d7e8e783","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"不锈钢餐具更换快递费","Attachments":null,"Lineitemtext":"202302李少奇不锈钢餐具更换快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1638470546887548928","InvoiceNo":"35033287","VATAmountB":"0","Invoiceattachment":{"id":"bf9b89bb-f366-4002-be64-795240e50773","name":"167947678063160179.jpeg","fileSize":198402},"TotalAmountinclVATC":"389.4","AmountwithoutVATA":389.4,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638470503490396160","imageId":"1638470491431772160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","_id":"49cb1c44-efff-4b9d-a37c-05de3b7205e4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303李少奇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-24 10:21:20,725 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-24 10:21:21,637 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:21:21,637 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:21:21,637 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1146.23","amountWithoutTax":"1146.23","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"68.77","amountWithTax":"1215.00"}],"invoiceMain":{"scanTime":"1679476745447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638470341820948480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212668496405E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1146.23","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222878","balanceAmount":"1215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638470357130149888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国工商银行宁波万达支行3901151719000023204","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区古林镇陈横楼村（求精路1010号）0574-55716701","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54303923","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"68.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"1215.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"389.4","amountWithoutTax":"389.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"389.40"}],"invoiceMain":{"scanTime":"1679476781118","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638470491431772160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222878","balanceAmount":"389.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638470503490396160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35033287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"389.40","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222878","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679624631753}
2023-03-24 10:23:57,817 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303222878","invoiceDetails1":[{"Invoiceselection":"1638470543846678528","InvoiceNo":"54303923","VATAmountB":"0","Invoiceattachment":{"id":"7971dde3-7e7e-45d9-9dbc-0618bca451d5","name":"167947674494180010.jpeg","fileSize":200147},"TotalAmountinclVATC":"1215","AmountwithoutVATA":1146.23,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638470357130149888","imageId":"1638470341820948480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1215,"Date":"2023-02-19","TaxRate":"","InvoceType":"电子发票","_id":"b4315f0b-6662-4bcf-a959-0646d7e8e783","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"不锈钢餐具更换快递费","Attachments":{"id":"05b0735b-8b92-41be-9e5a-a138cdaeb531","name":"快递明细.zip","fileSize":564893},"Lineitemtext":"202302李少奇不锈钢餐具更换快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1638470546887548928","InvoiceNo":"35033287","VATAmountB":"0","Invoiceattachment":{"id":"16b5b301-c205-4b9e-83c0-f4250f2b4448","name":"167947678063160179.jpeg","fileSize":198402},"TotalAmountinclVATC":"389.4","AmountwithoutVATA":389.4,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1638470503490396160","imageId":"1638470491431772160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-22","TaxRate":"","InvoceType":"电子发票","_id":"49cb1c44-efff-4b9d-a37c-05de3b7205e4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303李少奇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-24 10:23:58,727 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 10:23:59,376 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:23:59,376 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:23:59,376 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1146.23","amountWithoutTax":"1146.23","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"68.77","amountWithTax":"1215.00"}],"invoiceMain":{"scanTime":"1679476745447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638470341820948480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212668496405E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1146.23","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222878","balanceAmount":"1215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638470357130149888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国工商银行宁波万达支行3901151719000023204","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区古林镇陈横楼村（求精路1010号）0574-55716701","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54303923","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230219","taxAmount":"68.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"1215.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"389.4","amountWithoutTax":"389.40","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"389.40"}],"invoiceMain":{"scanTime":"1679476781118","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638470491431772160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303222878","balanceAmount":"389.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638470503490396160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35033287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.02.01-2023.02.28,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"389.40","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303222878","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679624789679}
2023-03-24 10:44:38,349 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242904","invoiceDetails1":[{"InvoiceNo":"41993361","Invoicetype":"","Amount":"23.75","Invoiceattachment":{"id":"5ea329b9-286b-481b-8509-e9574a37a246","name":"167755180014246951.jpg","fileSize":312375},"AmountexclVAT":"23.06","InvoiceVATAmount":"0","InvoiceId":"1630396552872730624","imageId":"1630396537450274816","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"23.75","Invoicedata":"2023-02-23","_id":"1630397438129610752","__ctxidx":0,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"42020201","Invoicetype":"","Amount":"47.5","Invoiceattachment":{"id":"2287df68-22aa-4c1c-aca0-90d0b4c20aed","name":"167755180073396404.jpg","fileSize":301433},"AmountexclVAT":"46.12","InvoiceVATAmount":"0","InvoiceId":"1630396557528408064","imageId":"1630396540503724032","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"47.50","Invoicedata":"2023-02-23","_id":"1630397445876486144","__ctxidx":1,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"86026996","Invoicetype":"","Amount":"7.3","Invoiceattachment":{"id":"f4ccaafe-f0e0-4b62-b312-43d58b8f1d56","name":"167755180147521857.jpg","fileSize":321427},"AmountexclVAT":"7.09","InvoiceVATAmount":"0","InvoiceId":"1630396557759086592","imageId":"1630396543091609600","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"7.30","Invoicedata":"2023-02-23","_id":"1630397452176330752","__ctxidx":2,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"42020202","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"b1e7f641-e005-4bc5-9541-ac5968dc2928","name":"167755180206435282.jpg","fileSize":335243},"AmountexclVAT":"18.45","InvoiceVATAmount":"0","InvoiceId":"1630396567204663296","imageId":"1630396545792741376","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"19.00","Invoicedata":"2023-02-23","_id":"1630397481247055872","__ctxidx":3,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757219","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4e55c2dd-47e7-44ad-a1d9-8295b9776ac2","name":"16795529157694737.jpg","fileSize":73905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789850633084928","imageId":"1638789843611815936","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093600722362368","__ctxidx":0,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757908","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"af27cb16-0f35-490a-b5f4-19e1701a056a","name":"16795529157694737.jpg","fileSize":72720},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789846728187904","imageId":"1638789843263696896","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093599690559488","__ctxidx":1,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757556","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"888e360f-03af-4329-8a44-f22daaacbbfd","name":"1679552915147250.jpg","fileSize":76860},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789846740770816","imageId":"1638789840608690176","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093593537515520","__ctxidx":2,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757516","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dc282ba7-cbde-4662-8bf2-a29397ee38e1","name":"1679552915147250.jpg","fileSize":74239},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789844702330880","imageId":"1638789840239599616","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093592149200896","__ctxidx":3,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757097","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"36e268d2-51b3-472f-8f6d-c75e0794bcd4","name":"16795529157694737.jpg","fileSize":71905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789852554080256","imageId":"1638789843783790592","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589947191296","__ctxidx":4,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757218","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"412bc27c-d782-461d-aca0-2e66a56951c2","name":"16795529157694737.jpg","fileSize":76220},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789848561090560","imageId":"1638789843431464960","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589850722304","__ctxidx":5,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757907","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"02ca3ffa-6bf8-417c-83cd-28de2a312cc7","name":"16795529157694737.jpg","fileSize":73666},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789844672983040","imageId":"1638789842898792448","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589817167872","__ctxidx":6,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130172","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5bd96241-2fa8-4d2e-8066-a6fc84df01ba","name":"167955291462799757.jpg","fileSize":74689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789842911371264","imageId":"1638789837454581760","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093589599064064","__ctxidx":7,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757518","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7302071b-e867-45b1-ac99-fe511477d9f7","name":"1679552915147250.jpg","fileSize":61313},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789842143805440","imageId":"1638789839870500864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589393547264","__ctxidx":8,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130168","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"84946d5a-6e61-4439-9e51-5df865fbcaeb","name":"167955291462799757.jpg","fileSize":59908},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789841682444288","imageId":"1638789837282615296","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093589322240000","__ctxidx":9,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757096","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"229f0675-0cf5-42bf-b576-26e50b319080","name":"1679552915147250.jpg","fileSize":58744},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789841116209153","imageId":"1638789839681748992","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093588227526656","__ctxidx":10,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757588","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2e0119df-733c-4ef4-b39d-6457d2b6679b","name":"16795529157694737.jpg","fileSize":62336},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789845805436928","imageId":"1638789843083337728","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093582854627328","__ctxidx":11,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757517","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9927f7c1-f924-4dd4-abf7-d44650ef8bdb","name":"1679552915147250.jpg","fileSize":82049},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789843192393728","imageId":"1638789840055054336","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093582049316864","__ctxidx":12,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994062","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"3c287795-4a0a-491a-922b-995f39c8faff","name":"167955291403686908.jpg","fileSize":77474},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789843171422208","imageId":"1638789837081280512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093580686172160","__ctxidx":13,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757206","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"369e0e11-eb9a-47e0-99df-2347f12ece55","name":"1679552915147250.jpg","fileSize":93114},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789845818023936","imageId":"1638789840432541696","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093578249277440","__ctxidx":14,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"44633563","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cf6dedfc-16c3-4ae7-a5aa-e49ffe576a57","name":"167955291403686908.jpg","fileSize":65322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789842152202240","imageId":"1638789836892545025","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093570405933056","__ctxidx":15,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130170","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f9cf2495-3bc2-49a3-bda2-34ee680b3b91","name":"167955291462799757.jpg","fileSize":81972},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789838062759936","imageId":"1638789836632489984","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093567125983232","__ctxidx":16,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130169","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"65eb09c2-4b93-4f48-a716-edaf53d169f9","name":"167955291462799757.jpg","fileSize":80068},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789843955748864","imageId":"1638789837622353920","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093567063068672","__ctxidx":17,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130167","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"26425a1a-9de3-45d6-902c-a9abe1b00cb9","name":"167955291462799757.jpg","fileSize":56396},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789840482865152","imageId":"1638789837089677312","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093564064145408","__ctxidx":18,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130171","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"04f3717e-0e83-4819-8b89-3fc8d23ad9f5","name":"167955291462799757.jpg","fileSize":82568},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789839060992000","imageId":"1638789836863184896","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093560691920896","__ctxidx":19,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994063","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"667aa712-58b8-4ff6-ac32-bf8119afe09f","name":"167955291403686908.jpg","fileSize":77587},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789839807586304","imageId":"1638789836531826688","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093564001230848","__ctxidx":20,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994058","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"e8f8536c-f7a9-44ce-a855-3c0a6b50c43c","name":"167955291403686908.jpg","fileSize":66849},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789838750617600","imageId":"1638789836359872512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093563871207424","__ctxidx":21,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994064","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"dec586da-bc96-4aff-be72-6133ee98d465","name":"167955291403686908.jpg","fileSize":72324},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789840864550912","imageId":"1638789836712194048","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093563732791296","__ctxidx":22,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994065","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"0bc24ee7-1033-4d4a-b171-3b4166825595","name":"167955291403686908.jpg","fileSize":71607},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789837597184000","imageId":"1638789836187897856","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093560574484480","__ctxidx":23,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"}]}
2023-03-24 10:44:39,670 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 10:44:40,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:44:40,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:44:40,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230201","taxAmount":"0.69","amountWithTax":"23.75"}],"invoiceMain":{"scanTime":"1677551800484","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396537450274816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000600062563B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755180014246951.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京首都高速公路发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"23.06","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242904","balanceAmount":"23.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396552872730624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2023-03-24 10:46:07,419 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242905","invoiceDetails1":[{"InvoiceNo":"22797124","invoicetype":"电子发票","Amount":"248.66","Invoiceattachment":{"id":"551f84ab-ed53-41a8-a9d2-a61db3c5a856","name":"167755179901156813.jpg","fileSize":326267},"AmountexclVAT":"220.06","invoiceVATamount":"0","InvoiceId":"1630396549898964992","imageId":"1630396532844920832","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"248.66","invoicedata":"2023-02-28","_id":"1630457633174200320","__ctxidx":0,"Data":"2023-02-28","field_13":"202302康雷bsbsy2023年3月交通费","_del":null},{"InvoiceNo":"62328680","invoicetype":"电子发票","Amount":"513","Invoiceattachment":{"id":"390761ae-b23b-445f-ae77-dfe5dd21abf9","name":"167755183963986137.jpg","fileSize":299466},"AmountexclVAT":"453.98","invoiceVATamount":"0","InvoiceId":"1630396718853914624","imageId":"1630396703410499584","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"513.00","invoicedata":"2023-02-26","_id":"1630397481406435328","__ctxidx":1,"Data":"2023-02-26","field_13":"202302康雷bsbsy2023年3月交通费","_del":null},{"InvoiceNo":"68559227","invoicetype":"电子发票","Amount":"213.37","Invoiceattachment":{"id":"174a2d11-4544-4d5a-92c5-9d36ed840dd5","name":"167955302934821118.jpg","fileSize":319641},"AmountexclVAT":"188.82","invoiceVATamount":"0","InvoiceId":"1638790317257785344","imageId":"1638790300811927552","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"213.37","invoicedata":"2023-03-23","_id":"1639093594703532032","__ctxidx":2,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"72798198","invoicetype":"电子发票","Amount":"236.46","Invoiceattachment":{"id":"85f286a3-5372-4f24-8942-976f959e3e63","name":"167955302993335747.jpg","fileSize":362143},"AmountexclVAT":"209.26","invoiceVATamount":"0","InvoiceId":"1638790319669510144","imageId":"1638790303055884288","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"236.46","invoicedata":"2023-03-23","_id":"1639093609001918464","__ctxidx":3,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"22666065","invoicetype":"电子发票","Amount":"428.84","Invoiceattachment":{"id":"a4c388fa-4782-4ad2-8dab-3914a28c6297","name":"167955303041143082.jpg","fileSize":329446},"AmountexclVAT":"379.51","invoiceVATamount":"0","InvoiceId":"1638790321494040576","imageId":"1638790304972673024","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"428.84","invoicedata":"2023-03-23","_id":"1639093567641886720","__ctxidx":4,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"53284184","invoicetype":"电子发票","Amount":"370.52","Invoiceattachment":{"id":"be593c09-eca2-4089-98cd-caab24eb6ea0","name":"167955303086712976.jpg","fileSize":295658},"AmountexclVAT":"327.9","invoiceVATamount":"0","InvoiceId":"1638790322131566592","imageId":"1638790307027881984","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"370.52","invoicedata":"2023-03-23","_id":"1639093581659246592","__ctxidx":5,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"}]}
2023-03-24 10:46:07,952 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 10:46:12,660 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:46:12,660 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:46:12,660 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.84078215","amountWithoutTax":"224.48","itemSpec":"95号","quantity":"28.62979684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.18","amountWithTax":"253.66"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677551799386","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396532844920832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179901156813.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.06","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"248.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396549898964992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179901156813.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"248.66","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89310659","amountWithoutTax":"453.98","itemSpec":"92#汽油","quantity":"65.86000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.02","amountWithTax":"513.00"}],"invoiceMain":{"scanTime":"1677551840052","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396703410499584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755183963986137.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"453.98","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"513.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396718853914624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号燕星宇国际石化产品交易市场2层C051号010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62328680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"59.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755183963986137.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"513.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14150020","amountWithoutTax":"197.67","itemSpec":"95号","quantity":"27.67905824","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.70","amountWithTax":"223.37"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1679553029615","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790300811927552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955302934821118.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.82","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"213.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790317257785344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.35","amountWithTax":"246.46"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" 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95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955302993335747.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"236.46","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50444845","amountWithoutTax":"392.78","itemSpec":"95号","quantity":"52.33962264","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.06","amountWithTax":"443.84"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1679553030603","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790304972673024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955303041143082.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"379.51","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"428.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790321494040576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.35","amountWithTax":"385.52"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1679553031095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790307027881984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955303086712976.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.90","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"370.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790322131566592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 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2023-03-24 10:49:31,229 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242905", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"22797124","invoicetype":"电子发票","Amount":"248.66","Invoiceattachment":{"id":"551f84ab-ed53-41a8-a9d2-a61db3c5a856","name":"167755179901156813.jpg","fileSize":326267},"AmountexclVAT":"220.06","invoiceVATamount":"0","InvoiceId":"1630396549898964992","imageId":"1630396532844920832","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"248.66","invoicedata":"2023-02-28","_id":"1630457633174200320","__ctxidx":0,"Data":"2023-02-28","field_13":"202302康雷bsbsy2023年3月交通费","_del":null},{"InvoiceNo":"62328680","invoicetype":"电子发票","Amount":"513","Invoiceattachment":{"id":"390761ae-b23b-445f-ae77-dfe5dd21abf9","name":"167755183963986137.jpg","fileSize":299466},"AmountexclVAT":"453.98","invoiceVATamount":"0","InvoiceId":"1630396718853914624","imageId":"1630396703410499584","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"513.00","invoicedata":"2023-02-26","_id":"1630397481406435328","__ctxidx":1,"Data":"2023-02-26","field_13":"202302康雷bsbsy2023年3月交通费","_del":null},{"InvoiceNo":"68559227","invoicetype":"电子发票","Amount":"213.37","Invoiceattachment":{"id":"174a2d11-4544-4d5a-92c5-9d36ed840dd5","name":"167955302934821118.jpg","fileSize":319641},"AmountexclVAT":"188.82","invoiceVATamount":"0","InvoiceId":"1638790317257785344","imageId":"1638790300811927552","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"213.37","invoicedata":"2023-03-23","_id":"1639093594703532032","__ctxidx":2,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"72798198","invoicetype":"电子发票","Amount":"236.46","Invoiceattachment":{"id":"85f286a3-5372-4f24-8942-976f959e3e63","name":"167955302993335747.jpg","fileSize":362143},"AmountexclVAT":"209.26","invoiceVATamount":"0","InvoiceId":"1638790319669510144","imageId":"1638790303055884288","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"236.46","invoicedata":"2023-03-23","_id":"1639093609001918464","__ctxidx":3,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"22666065","invoicetype":"电子发票","Amount":"428.84","Invoiceattachment":{"id":"a4c388fa-4782-4ad2-8dab-3914a28c6297","name":"167955303041143082.jpg","fileSize":329446},"AmountexclVAT":"379.51","invoiceVATamount":"0","InvoiceId":"1638790321494040576","imageId":"1638790304972673024","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"428.84","invoicedata":"2023-03-23","_id":"1639093567641886720","__ctxidx":4,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"53284184","invoicetype":"电子发票","Amount":"370.52","Invoiceattachment":{"id":"be593c09-eca2-4089-98cd-caab24eb6ea0","name":"167955303086712976.jpg","fileSize":295658},"AmountexclVAT":"327.9","invoiceVATamount":"0","InvoiceId":"1638790322131566592","imageId":"1638790307027881984","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"370.52","invoicedata":"2023-03-23","_id":"1639093581659246592","__ctxidx":5,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"}]}
2023-03-24 10:49:32,228 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-24 10:49:38,553 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:49:38,553 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:49:38,553 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.84078215","amountWithoutTax":"224.48","itemSpec":"95号","quantity":"28.62979684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.18","amountWithTax":"253.66"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677551799386","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396532844920832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179901156813.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.06","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"248.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396549898964992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22797124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"28.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京FFJ180 2022-11-30 15:16:26 城区于家坟加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179901156813.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"248.66","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89310659","amountWithoutTax":"453.98","itemSpec":"92#汽油","quantity":"65.86000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-03-24 10:49:45,420 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303242904", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"41993361","Invoicetype":"","Amount":"23.75","Invoiceattachment":{"id":"5ea329b9-286b-481b-8509-e9574a37a246","name":"167755180014246951.jpg","fileSize":312375},"AmountexclVAT":"23.06","InvoiceVATAmount":"0","InvoiceId":"1630396552872730624","imageId":"1630396537450274816","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"23.75","Invoicedata":"2023-02-23","_id":"1630397438129610752","__ctxidx":0,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"42020201","Invoicetype":"","Amount":"47.5","Invoiceattachment":{"id":"2287df68-22aa-4c1c-aca0-90d0b4c20aed","name":"167755180073396404.jpg","fileSize":301433},"AmountexclVAT":"46.12","InvoiceVATAmount":"0","InvoiceId":"1630396557528408064","imageId":"1630396540503724032","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"47.50","Invoicedata":"2023-02-23","_id":"1630397445876486144","__ctxidx":1,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"86026996","Invoicetype":"","Amount":"7.3","Invoiceattachment":{"id":"f4ccaafe-f0e0-4b62-b312-43d58b8f1d56","name":"167755180147521857.jpg","fileSize":321427},"AmountexclVAT":"7.09","InvoiceVATAmount":"0","InvoiceId":"1630396557759086592","imageId":"1630396543091609600","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"7.30","Invoicedata":"2023-02-23","_id":"1630397452176330752","__ctxidx":2,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"42020202","Invoicetype":"","Amount":"19","Invoiceattachment":{"id":"b1e7f641-e005-4bc5-9541-ac5968dc2928","name":"167755180206435282.jpg","fileSize":335243},"AmountexclVAT":"18.45","InvoiceVATAmount":"0","InvoiceId":"1630396567204663296","imageId":"1630396545792741376","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"19.00","Invoicedata":"2023-02-23","_id":"1630397481247055872","__ctxidx":3,"Data":"2023-02-23","field_11":"202302康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757219","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4e55c2dd-47e7-44ad-a1d9-8295b9776ac2","name":"16795529157694737.jpg","fileSize":73905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789850633084928","imageId":"1638789843611815936","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093600722362368","__ctxidx":0,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757908","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"af27cb16-0f35-490a-b5f4-19e1701a056a","name":"16795529157694737.jpg","fileSize":72720},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789846728187904","imageId":"1638789843263696896","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093599690559488","__ctxidx":1,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757556","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"888e360f-03af-4329-8a44-f22daaacbbfd","name":"1679552915147250.jpg","fileSize":76860},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789846740770816","imageId":"1638789840608690176","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093593537515520","__ctxidx":2,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757516","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dc282ba7-cbde-4662-8bf2-a29397ee38e1","name":"1679552915147250.jpg","fileSize":74239},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789844702330880","imageId":"1638789840239599616","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093592149200896","__ctxidx":3,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757097","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"36e268d2-51b3-472f-8f6d-c75e0794bcd4","name":"16795529157694737.jpg","fileSize":71905},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789852554080256","imageId":"1638789843783790592","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589947191296","__ctxidx":4,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757218","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"412bc27c-d782-461d-aca0-2e66a56951c2","name":"16795529157694737.jpg","fileSize":76220},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789848561090560","imageId":"1638789843431464960","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589850722304","__ctxidx":5,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757907","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"02ca3ffa-6bf8-417c-83cd-28de2a312cc7","name":"16795529157694737.jpg","fileSize":73666},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789844672983040","imageId":"1638789842898792448","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589817167872","__ctxidx":6,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130172","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5bd96241-2fa8-4d2e-8066-a6fc84df01ba","name":"167955291462799757.jpg","fileSize":74689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789842911371264","imageId":"1638789837454581760","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093589599064064","__ctxidx":7,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757518","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7302071b-e867-45b1-ac99-fe511477d9f7","name":"1679552915147250.jpg","fileSize":61313},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789842143805440","imageId":"1638789839870500864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093589393547264","__ctxidx":8,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130168","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"84946d5a-6e61-4439-9e51-5df865fbcaeb","name":"167955291462799757.jpg","fileSize":59908},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789841682444288","imageId":"1638789837282615296","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093589322240000","__ctxidx":9,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757096","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"229f0675-0cf5-42bf-b576-26e50b319080","name":"1679552915147250.jpg","fileSize":58744},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789841116209153","imageId":"1638789839681748992","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093588227526656","__ctxidx":10,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757588","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2e0119df-733c-4ef4-b39d-6457d2b6679b","name":"16795529157694737.jpg","fileSize":62336},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789845805436928","imageId":"1638789843083337728","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093582854627328","__ctxidx":11,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757517","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9927f7c1-f924-4dd4-abf7-d44650ef8bdb","name":"1679552915147250.jpg","fileSize":82049},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789843192393728","imageId":"1638789840055054336","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093582049316864","__ctxidx":12,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994062","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"3c287795-4a0a-491a-922b-995f39c8faff","name":"167955291403686908.jpg","fileSize":77474},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789843171422208","imageId":"1638789837081280512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093580686172160","__ctxidx":13,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"37757206","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"369e0e11-eb9a-47e0-99df-2347f12ece55","name":"1679552915147250.jpg","fileSize":93114},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789845818023936","imageId":"1638789840432541696","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1639093578249277440","__ctxidx":14,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"44633563","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cf6dedfc-16c3-4ae7-a5aa-e49ffe576a57","name":"167955291403686908.jpg","fileSize":65322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789842152202240","imageId":"1638789836892545025","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093570405933056","__ctxidx":15,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130170","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f9cf2495-3bc2-49a3-bda2-34ee680b3b91","name":"167955291462799757.jpg","fileSize":81972},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789838062759936","imageId":"1638789836632489984","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093567125983232","__ctxidx":16,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130169","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"65eb09c2-4b93-4f48-a716-edaf53d169f9","name":"167955291462799757.jpg","fileSize":80068},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789843955748864","imageId":"1638789837622353920","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093567063068672","__ctxidx":17,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130167","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"26425a1a-9de3-45d6-902c-a9abe1b00cb9","name":"167955291462799757.jpg","fileSize":56396},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789840482865152","imageId":"1638789837089677312","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093564064145408","__ctxidx":18,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"59130171","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"04f3717e-0e83-4819-8b89-3fc8d23ad9f5","name":"167955291462799757.jpg","fileSize":82568},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789839060992000","imageId":"1638789836863184896","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1639093560691920896","__ctxidx":19,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994063","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"667aa712-58b8-4ff6-ac32-bf8119afe09f","name":"167955291403686908.jpg","fileSize":77587},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789839807586304","imageId":"1638789836531826688","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093564001230848","__ctxidx":20,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994058","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"e8f8536c-f7a9-44ce-a855-3c0a6b50c43c","name":"167955291403686908.jpg","fileSize":66849},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789838750617600","imageId":"1638789836359872512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093563871207424","__ctxidx":21,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994064","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"dec586da-bc96-4aff-be72-6133ee98d465","name":"167955291403686908.jpg","fileSize":72324},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789840864550912","imageId":"1638789836712194048","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093563732791296","__ctxidx":22,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"},{"InvoiceNo":"58994065","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"0bc24ee7-1033-4d4a-b171-3b4166825595","name":"167955291403686908.jpg","fileSize":71607},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1638789837597184000","imageId":"1638789836187897856","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1639093560574484480","__ctxidx":23,"Data":"","field_13":"康雷bsbsy2023年3月过路费停车费报销"}]}
2023-03-24 10:49:46,961 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-24 10:49:50,169 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:49:50,169 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:49:50,169 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230201","taxAmount":"0.69","amountWithTax":"23.75"}],"invoiceMain":{"scanTime":"1677551800484","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396537450274816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000600062563B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755180014246951.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京首都高速公路发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"23.06","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242904","balanceAmount":"23.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396552872730624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2023-03-24 10:51:11,643 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242905","invoiceDetails1":[{"InvoiceNo":"22797124","invoicetype":"电子发票","Amount":"248.66","Invoiceattachment":{"id":"7c5b7fd2-7b54-4c95-aa21-470a3fd65150","name":"167755179901156813.jpg","fileSize":326267},"AmountexclVAT":"220.06","invoiceVATamount":"0","InvoiceId":"1630396549898964992","imageId":"1630396532844920832","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"248.66","invoicedata":"2023-02-28","_id":"1630457633174200320","__ctxidx":0,"Data":"2023-02-28","field_13":"202302康雷bsbsy2023年3月交通费","_del":null},{"InvoiceNo":"62328680","invoicetype":"电子发票","Amount":"513","Invoiceattachment":{"id":"e3558245-7900-4d53-a661-a80095f2d50d","name":"167755183963986137.jpg","fileSize":299466},"AmountexclVAT":"453.98","invoiceVATamount":"0","InvoiceId":"1630396718853914624","imageId":"1630396703410499584","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"513.00","invoicedata":"2023-02-26","_id":"1630397481406435328","__ctxidx":1,"Data":"2023-02-26","field_13":"202302康雷bsbsy2023年3月交通费","_del":null},{"InvoiceNo":"68559227","invoicetype":"电子发票","Amount":"213.37","Invoiceattachment":{"id":"46755b0a-13b3-4083-afca-ef940168f73a","name":"167955302934821118.jpg","fileSize":319641},"AmountexclVAT":"188.82","invoiceVATamount":"0","InvoiceId":"1638790317257785344","imageId":"1638790300811927552","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"213.37","invoicedata":"2023-03-23","_id":"1639093594703532032","__ctxidx":2,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"72798198","invoicetype":"电子发票","Amount":"236.46","Invoiceattachment":{"id":"fd5368f3-48e9-4df4-b0f0-b845f5db8f85","name":"167955302993335747.jpg","fileSize":362143},"AmountexclVAT":"209.26","invoiceVATamount":"0","InvoiceId":"1638790319669510144","imageId":"1638790303055884288","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"236.46","invoicedata":"2023-03-23","_id":"1639093609001918464","__ctxidx":3,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"22666065","invoicetype":"电子发票","Amount":"428.84","Invoiceattachment":{"id":"a3700d6f-f109-4470-86e2-4953c2e4b671","name":"167955303041143082.jpg","fileSize":329446},"AmountexclVAT":"379.51","invoiceVATamount":"0","InvoiceId":"1638790321494040576","imageId":"1638790304972673024","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"428.84","invoicedata":"2023-03-23","_id":"1639093567641886720","__ctxidx":4,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"},{"InvoiceNo":"53284184","invoicetype":"电子发票","Amount":"370.52","Invoiceattachment":{"id":"c9877fb1-ab55-4f81-bd5a-eaf8126bf659","name":"167955303086712976.jpg","fileSize":295658},"AmountexclVAT":"327.9","invoiceVATamount":"0","InvoiceId":"1638790322131566592","imageId":"1638790307027881984","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"370.52","invoicedata":"2023-03-23","_id":"1639093581659246592","__ctxidx":5,"Data":"2023-03-23","field_13":"202303康雷bsbsy2023年3月交通费"}]}
2023-03-24 10:51:12,421 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 10:51:13,274 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 10:51:13,274 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 10:51:13,274 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.84078215","amountWithoutTax":"224.48","itemSpec":"95号","quantity":"28.62979684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.18","amountWithTax":"253.66"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677551799386","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396532844920832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179901156813.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.06","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"248.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396549898964992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755179901156813.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"248.66","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89310659","amountWithoutTax":"453.98","itemSpec":"92#汽油","quantity":"65.86000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.02","amountWithTax":"513.00"}],"invoiceMain":{"scanTime":"1677551840052","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630396703410499584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110111100027120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755183963986137.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油北京销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"453.98","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"513.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630396718853914624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020201009","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道农林路1号燕星宇国际石化产品交易市场2层C051号010-84807137","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62328680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"59.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755183963986137.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"513.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14150020","amountWithoutTax":"197.67","itemSpec":"95号","quantity":"27.67905824","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.70","amountWithTax":"223.37"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1679553029615","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790300811927552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955302934821118.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.82","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"213.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790317257785344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.35","amountWithTax":"246.46"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1679553030149","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790303055884288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955302993335747.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.26","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"236.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790319669510144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955302993335747.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"236.46","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50444845","amountWithoutTax":"392.78","itemSpec":"95号","quantity":"52.33962264","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.06","amountWithTax":"443.84"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1679553030603","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790304972673024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955303041143082.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"379.51","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"428.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790321494040576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22666065","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230323","taxAmount":"49.33","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京FFJ180 2022-12-09 11:58:20 城区于家坟加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955303041143082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"428.84","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"341.17","itemSpec":"92#","quantity":"49.48909000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.35","amountWithTax":"385.52"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1679553031095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638790307027881984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955303086712976.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.90","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202303242905","balanceAmount":"370.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638790322131566592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53284184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230323","taxAmount":"42.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955303086712976.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"370.52","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242905","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679626423485}
2023-03-24 12:42:42,039 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242906","invoiceDetails1":[{"InvoiceNo":"07300754","invoicetype":"","Amount":"80","Invoiceattachment":{"id":"9d67b61c-241f-469a-a237-90b4c28ba606","name":"167936678147351270.jpeg","fileSize":76614},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1638009137528840192","imageId":"1638009135389749248","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-14","OriInvoiceAmount":"80.00","invoicedate":"","_id":"1638009557851312128","__ctxidx":0,"Data":"2023-03-14","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"},{"InvoiceNo":"05376616","invoicetype":"","Amount":"16","Invoiceattachment":{"id":"27b09a46-a321-4a8d-847e-04162b0b7d32","name":"167936678147351270.jpeg","fileSize":69390},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1638009136039858176","imageId":"1638009135263920128","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-14","OriInvoiceAmount":"16.00","invoicedate":"","_id":"1638009555343118336","__ctxidx":1,"Data":"2023-03-14","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"},{"InvoiceNo":"08652341","invoicetype":"电子发票","Amount":"2136.24","Invoiceattachment":{"id":"0daf1132-f951-40d1-8524-9112438bd278","name":"N45_a485fe90-c71c-11ed-b202-bff56d426207.jpg","fileSize":128372},"AmountexclVAT":"2074.02","invoiceVATamount":"0","InvoiceId":"1637796706961588224","imageId":"1637796647834497024","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"2136.24","invoicedate":"2023-03-20","_id":"1637797666579292160","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"InvoiceNo":"24931716","invoicetype":"出租车票","Amount":"30.5","Invoiceattachment":{"id":"05b3d14f-c173-4778-8dbc-53e1b924f20b","name":"167936675383643815.jpeg","fileSize":156261},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1638009020532916224","imageId":"1638009005865447424","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-03-15","OriInvoiceAmount":"30.50","invoicedate":"","_id":"1638009554642669568","__ctxidx":1,"Data":"2023-03-15","field_11":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"249.2","InvoiceNo":"09043820","Date":"2023-03-13","AmountexclVAT":"246.73","InvoiceAttachment":{"id":"42ed40fd-12c1-4399-b0d8-32d0cac97727","name":"N45_c422ee20-c163-11ed-83ff-9bbaadeb2701.jpg","fileSize":114881},"InvoiceVATAmount":"0","InvoiceId":"1635157820284342272","imageId":"1635157747773218816","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"249.20","_id":"1637797663253204992","__ctxidx":0,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"37","InvoiceNo":"24192791","Date":"2023-03-20","AmountexclVAT":"34.91","InvoiceAttachment":{"id":"6ee74647-da7e-451a-a2c1-2356dcf22908","name":"N45_c27e4420-c71c-11ed-b202-bff56d426207.jpg","fileSize":118968},"InvoiceVATAmount":"0","InvoiceId":"1637796918912360448","imageId":"1637796848506769408","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"37.00","_id":"1637797663475503104","__ctxidx":1,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"223","InvoiceNo":"10148798","Date":"2023-03-20","AmountexclVAT":"220.79","InvoiceAttachment":{"id":"744d0a19-5b4f-4aa6-a5b6-dcbb598f5425","name":"N45_c2660130-c71c-11ed-a7a9-77666c7cb3db.jpg","fileSize":122588},"InvoiceVATAmount":"0","InvoiceId":"1637796915926020096","imageId":"1637796846120206336","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"223.00","_id":"1637797666382159872","__ctxidx":2,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"34","InvoiceNo":"16605851","Date":"2023-03-20","AmountexclVAT":"32.08","InvoiceAttachment":{"id":"3d159924-0da1-4f71-a746-dbab3ce80bcd","name":"N45_c247f1e0-c71c-11ed-8e95-e18c182a13d6.jpg","fileSize":116070},"InvoiceVATAmount":"0","InvoiceId":"1637796917431762944","imageId":"1637796843746230272","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"34.00","_id":"1637797663282569216","__ctxidx":3,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"747","InvoiceNo":"58232546","Date":"2023-03-24","AmountexclVAT":"739.6","InvoiceAttachment":{"id":"6bde1fb7-bebe-40af-aa3f-b79211226bb8","name":"N45_ea8fe4f0-c9f6-11ed-8533-f76262dfa02c.jpg","fileSize":128644},"InvoiceVATAmount":"0","InvoiceId":"1639112251048730625","imageId":"1639112176960540672","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"747.00","_id":"1639124468136419328","__ctxidx":4,"Remark":null,"field_10":"202303Leo Liu 刘畅刘畅 20230313广深差旅费"}]}
2023-03-24 12:42:42,960 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 12:42:43,959 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 12:42:43,959 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 12:42:43,959 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.73","amountWithoutTax":"246.73","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"2.47","amountWithTax":"249.20"}],"invoiceMain":{"scanTime":"1678686961483","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635157747773218816","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5HJGHG85","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868696098043406.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"df1c677e71bea7a1be860239ec68117e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"启航（深圳）餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.73","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303242906","balanceAmount":"249.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635157820284342272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司深圳罗湖支行 337030100100379438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福安社区福华三路118号皇庭国商购物广场L1-16/17 18170492888","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"09043820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"2.47","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167868696098043406.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/20230313/13/N45_c422ee20-c163-11ed-83ff-9bbaadeb2701.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":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.40","amountWithTax":"747.00"}],"invoiceMain":{"scanTime":"1679629770859","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639112176960540672","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403005815756108","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962977053842079.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fcc9ab071b9266e798b4f24aef586a9d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"公鸡和龙（深圳）餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"739.60","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303242906","balanceAmount":"747.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639112251048730625","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"招商银行深圳招商路支行 6214 8375 5526 9657","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区望海路91号29-32栋南海玫瑰花园108号商铺 18616595579","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58232546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"7.40","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962977053842079.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/20230324/11/N45_ea8fe4f0-c9f6-11ed-8533-f76262dfa02c.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 64263355","chargeUpAmount":"","amountWithTax":"747.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242906","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679633114122}
2023-03-24 12:53:32,248 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242907","invoiceDetails1":[{"Invoiceselection":"1639104332058857472","InvoiceNo":"31098930","VATAmountB":"0","Invoiceattachment":{"id":"1fc632b5-7c0f-4075-b22c-8552c307207a","name":"1679626368126236.jpeg","fileSize":218945},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1639097924606492672","imageId":"1639097909892874240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-03-24","TaxRate":"","InvoceType":"电子发票","_id":"d9424a4e-21b8-4b30-9d34-c3beab7e5104","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303陈家俊电话费","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":"03422273","invoicetype":"电子发票","Amount":"278.89","Invoiceattachment":{"id":"9986e12b-2b93-4868-8722-c0287ec02e70","name":"167962600591965727.jpeg","fileSize":193290},"AmountexclVAT":"246.81","invoiceVATamount":"0","InvoiceId":"1639096401763774464","imageId":"1639096389809999872","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"278.89","invoicedata":"2023-03-24","_id":"1639096535715946496","__ctxidx":0,"Data":"2023-03-24","field_13":"202303陈家俊燃油费和通讯费"},{"InvoiceNo":"03010364","invoicetype":"电子发票","Amount":"236.22","Invoiceattachment":{"id":"e9267883-9b9a-4e19-a554-32c34f36ae8b","name":"167962600344181452.jpeg","fileSize":185591},"AmountexclVAT":"209.04","invoiceVATamount":"0","InvoiceId":"1639096395279376384","imageId":"1639096379512987648","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"236.22","invoicedata":"2023-03-24","_id":"1639096535007105024","__ctxidx":1,"Data":"2023-03-24","field_13":"202303陈家俊燃油费和通讯费"},{"InvoiceNo":"02895141","invoicetype":"电子发票","Amount":"290.93","Invoiceattachment":{"id":"63362916-4b11-4ede-a138-67a972adffdc","name":"167962600834662575.jpeg","fileSize":203455},"AmountexclVAT":"257.46","invoiceVATamount":"0","InvoiceId":"1639096413222604800","imageId":"1639096399960215552","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"290.93","invoicedata":"2023-03-24","_id":"1639096531358064640","__ctxidx":2,"Data":"2023-03-24","field_13":"202303陈家俊燃油费和通讯费"},{"InvoiceNo":"03481087","invoicetype":"电子发票","Amount":"224.9","Invoiceattachment":{"id":"6b582729-5215-4ef1-9037-c3d358e9db79","name":"167962600716950946.jpeg","fileSize":154732},"AmountexclVAT":"199.03","invoiceVATamount":"0","InvoiceId":"1639096407119900672","imageId":"1639096394650222592","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"224.90","invoicedata":"2023-03-24","_id":"1639096530372403200","__ctxidx":3,"Data":"2023-03-24","field_13":"202303陈家俊燃油费和通讯费"},{"InvoiceNo":"03422280","invoicetype":"电子发票","Amount":"254.27","Invoiceattachment":{"id":"57da76ac-f2d3-4e44-b9e4-549647ba6d52","name":"167962600470821759.jpeg","fileSize":185894},"AmountexclVAT":"225.02","invoiceVATamount":"0","InvoiceId":"1639096397519138816","imageId":"1639096384609071104","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"254.27","invoicedata":"2023-03-24","_id":"1639096530242379776","__ctxidx":4,"Data":"2023-03-24","field_13":"202303陈家俊燃油费和通讯费"}]}
2023-03-24 12:53:32,932 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 12:53:33,550 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 12:53:33,550 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 12:53:33,550 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85826772","amountWithoutTax":"209.04","itemSpec":"92号","quantity":"30.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.18","amountWithTax":"236.22"}],"invoiceMain":{"scanTime":"1679626004463","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639096379512987648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962600344181452.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.04","scanUserId":"6122626479364882618","createUserCode":"10003364","chargeUpPeriod":"","billCode":"ER202303242907","balanceAmount":"236.22","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639096395279376384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-24 13:26:47,979 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5216","SODate":"[\"1632953141667045376\",\"1632953141725765632\"]","GTIDate":"[\"1635173900388929536\"]"}
2023-03-24 13:26:48,746 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020046186","Posting_Date":"20230201"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020046187","Posting_Date":"20230201"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"23312000000007265456","Posting_Date":"20230228"}]}
2023-03-24 13:26:49,086 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020046186","Mapping_Amount":"123232.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020046187","Mapping_Amount":11740.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"23312000000007265456","Mapping_Amount":134972.42,"Remaining_Amount":1066.56,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-24 13:26:49,755 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:28:01,810 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1631475160918532096\",\"1631475160981446656\",\"1631475161014996992\",\"1631475161111470080\",\"1631475161149214720\",\"1631475161245687808\"]","GTIDate":"[\"1635456190826422272\",\"1635456230261268480\",\"1635456273856864256\",\"1635456316303220736\",\"1635456371701587968\",\"1635456420477145088\",\"1635456467340103680\",\"1635456512445652992\",\"1635456557622497280\",\"1635456598831534080\",\"1635456641420496896\",\"1635456686198890496\",\"1635456729437966336\",\"1635456773050343424\",\"1635456933633462272\"]"}
2023-03-24 13:28:02,306 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046211","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046213","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046215","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046218","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046220","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046222","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312512","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312513","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312514","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312515","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312516","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312517","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312518","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312519","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312520","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312521","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312522","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312523","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312524","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312525","Posting_Date":"20230201"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312526","Posting_Date":"20230201"}]}
2023-03-24 13:28:03,821 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046211","Mapping_Amount":163048.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046213","Mapping_Amount":"36551.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046215","Mapping_Amount":363953.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046218","Mapping_Amount":"21702.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046220","Mapping_Amount":"11830.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020046222","Mapping_Amount":"11566.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312512","Mapping_Amount":"1438.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312513","Mapping_Amount":9602.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312514","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312515","Mapping_Amount":"4690.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312516","Mapping_Amount":"1440.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312517","Mapping_Amount":"264.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312518","Mapping_Amount":"1108.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312519","Mapping_Amount":"2671.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312520","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312521","Mapping_Amount":"3577.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312522","Mapping_Amount":"985.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312523","Mapping_Amount":553393.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312524","Mapping_Amount":"23242.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312525","Mapping_Amount":"479.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312526","Mapping_Amount":"4459.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:28:05,653 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:28:15,826 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1632998296004595712\"]","GTIDate":"[\"1630850177670320128\",\"1630850239326593024\"]"}
2023-03-24 13:28:16,261 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020046329","Posting_Date":"20230201"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447892","Posting_Date":"20230228"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447893","Posting_Date":"20230228"}]}
2023-03-24 13:28:16,591 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020046329","Mapping_Amount":179633.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447892,"Mapping_Amount":"105999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447893,"Mapping_Amount":73633.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:28:17,201 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:28:26,760 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1632998295937486848\",\"1632998296000405504\"]","GTIDate":"[\"1631210076682067968\",\"1631210090942701568\",\"1631210114808287232\",\"1631210140922023936\",\"1631210183599071232\",\"1631210205501726720\"]"}
2023-03-24 13:28:27,199 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020046327","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020046328","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201637","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201638","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201639","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201640","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201641","Posting_Date":"20230201"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201642","Posting_Date":"20230201"}]}
2023-03-24 13:28:27,836 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020046327","Mapping_Amount":309424.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020046328","Mapping_Amount":"158313.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201637","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201638","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201639","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201640","Mapping_Amount":26385.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201641","Mapping_Amount":99999.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011122201642","Mapping_Amount":"41353.10","Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-24 13:28:28,789 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:31:42,483 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5227","SODate":"[\"1631475156871024640\",\"1631475156946526208\",\"1631475157001048064\"]","GTIDate":"[\"1633642312668811264\",\"1633642353529720832\",\"1633642413273391104\",\"1633642459360403456\",\"1633643292525338624\"]"}
2023-03-24 13:31:42,914 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046110","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046111","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046112","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312507","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312508","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312509","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312510","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312511","Posting_Date":"20230201"}]}
2023-03-24 13:31:43,493 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046110","Mapping_Amount":"526865.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046111","Mapping_Amount":"17194.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046112","Mapping_Amount":"0.00","Remaining_Amount":"9808.40","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312507","Mapping_Amount":"134.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312508","Mapping_Amount":"160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312509","Mapping_Amount":"1260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312510","Mapping_Amount":"542505.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312511","Mapping_Amount":"0.00","Remaining_Amount":"9808.40","Status":"S","Message":"No SO available for mapping"}]}
2023-03-24 13:31:44,672 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:32:12,238 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5227","SODate":"[\"1631475157001048064\"]","GTIDate":"[\"1633643292525338624\"]"}
2023-03-24 13:32:12,692 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046112","Posting_Date":"20230201"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312511","Posting_Date":"20230201"}]}
2023-03-24 13:32:12,895 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020046112","Mapping_Amount":"9808.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312511","Mapping_Amount":"9808.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:32:13,513 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:32:43,904 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1631475161409261568\",\"1631475161476370432\",\"1631475161476370433\",\"1631475161577037824\",\"1631475161639952384\"]","GTIDate":"[\"1633705975924662272\",\"1638057775003865088\",\"1638057790673788928\",\"1638057816405839872\"]"}
2023-03-24 13:32:44,359 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046228","Posting_Date":"20230201"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046230","Posting_Date":"20230201"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046232","Posting_Date":"20230201"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046235","Posting_Date":"20230201"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046237","Posting_Date":"20230201"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031191818481","Posting_Date":"20230228"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198039992","Posting_Date":"20230228"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198039993","Posting_Date":"20230228"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198039994","Posting_Date":"20230228"}]}
2023-03-24 13:32:45,097 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046228","Mapping_Amount":"94035.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046230","Mapping_Amount":"148291.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046232","Mapping_Amount":"12008.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046235","Mapping_Amount":"553.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020046237","Mapping_Amount":"12046.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031191818481","Mapping_Amount":"12046.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198039992","Mapping_Amount":99999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198039993","Mapping_Amount":99999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198039994","Mapping_Amount":54887.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:32:46,262 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:32:58,949 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1631475161707061248\",\"1631475161774170112\"]","GTIDate":"[\"1636252271755661312\",\"1636252293343744000\",\"1636252316232065024\"]"}
2023-03-24 13:32:59,355 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020046241","Posting_Date":"20230201"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020046242","Posting_Date":"20230201"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818585","Posting_Date":"20230228"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818586","Posting_Date":"20230228"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818587","Posting_Date":"20230228"}]}
2023-03-24 13:32:59,778 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020046241","Mapping_Amount":4005.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020046242","Mapping_Amount":"216549.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818585","Mapping_Amount":99999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818586","Mapping_Amount":99999.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220031191818587","Mapping_Amount":20555.32,"Remaining_Amount":0.45,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-24 13:33:00,546 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:33:10,672 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5443","SODate":"[\"1631475161870635008\",\"1631475161904193536\"]","GTIDate":"[\"1635488743054643200\",\"1635488786235002880\",\"1635488812147417088\",\"1635488855768174592\"]"}
2023-03-24 13:33:11,102 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020046243","Posting_Date":"20230201"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020046244","Posting_Date":"20230201"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818532","Posting_Date":"20230201"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818533","Posting_Date":"20230201"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818534","Posting_Date":"20230201"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818535","Posting_Date":"20230201"}]}
2023-03-24 13:33:11,540 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020046243","Mapping_Amount":"9746.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020046244","Mapping_Amount":"217112.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818532","Mapping_Amount":"33432.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818533","Mapping_Amount":99999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818534","Mapping_Amount":87690.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031191818535","Mapping_Amount":"5736.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:33:12,389 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:33:28,616 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5585","SODate":"[\"1632998297313222656\",\"1632998297321607168\"]","GTIDate":"[\"1635877888692330496\",\"1635877909126979584\"]"}
2023-03-24 13:33:29,054 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020046357","Posting_Date":"20230201"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020046358","Posting_Date":"20230201"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031191818560","Posting_Date":"20230228"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031191818561","Posting_Date":"20230228"}]}
2023-03-24 13:33:29,391 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020046357","Mapping_Amount":138084.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020046358","Mapping_Amount":27595.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031191818560","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031191818561","Mapping_Amount":65680.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:33:30,121 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:34:02,399 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1622842367472832512\",\"1622842367518973952\"]","GTIDate":"[\"1631575362530709504\",\"1631575382403321856\",\"1631575390183759872\",\"1631575400854069248\",\"1631575437847830528\",\"1631575439676542976\",\"1631575458039205888\",\"1631575493476884480\",\"1631575506869293056\"]"}
2023-03-24 13:34:02,891 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020045181","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020045182","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201654","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201656","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201657","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201655","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201659","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201658","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201660","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201661","Posting_Date":"20230101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201662","Posting_Date":"20230101"}]}
2023-03-24 13:34:03,701 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020045181","Mapping_Amount":528126.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020045182","Mapping_Amount":363287.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201654","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201655","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201656","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201657","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201658","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201659","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201660","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201661","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201662","Mapping_Amount":91414.95,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2023-03-24 13:34:04,763 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:34:23,006 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1631475158120927232\",\"1631475158200623104\",\"1638776818635644928\"]","GTIDate":"[\"1632989458438295552\",\"1633719497911967744\",\"1636276297421037568\"]"}
2023-03-24 13:34:23,472 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020046131","Posting_Date":"20230201"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020046132","Posting_Date":"20230201"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001961","Posting_Date":"20230201"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201669","Posting_Date":"20230228"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809811","Posting_Date":"20230228"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201727","Posting_Date":"20230228"}]}
2023-03-24 13:34:23,906 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020046131","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020046132","Mapping_Amount":"41610.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001961","Mapping_Amount":5099.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201669","Mapping_Amount":1882.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201727","Mapping_Amount":"41610.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809811,"Mapping_Amount":6216.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:34:24,709 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:35:51,858 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1631475158527778816\",\"1631475158590693376\",\"1631475158649409536\",\"1631475158649409537\"]","GTIDate":"[\"1638376839286890496\",\"1638376884308545536\"]"}
2023-03-24 13:35:52,240 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046137","Posting_Date":"20230201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046138","Posting_Date":"20230201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046139","Posting_Date":"20230201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046140","Posting_Date":"20230201"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201750","Posting_Date":"20230201"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201751","Posting_Date":"20230201"}]}
2023-03-24 13:35:52,766 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046137","Mapping_Amount":"12345.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046138","Mapping_Amount":"27086.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046139","Mapping_Amount":13084.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020046140","Mapping_Amount":14558.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201750","Mapping_Amount":49622.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201751","Mapping_Amount":"17452.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:35:53,670 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:36:05,187 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1631475158729105408\",\"1631475158792019968\",\"1631475158842347520\",\"1631475158922043392\",\"1631479031116079104\",\"1631479031233515520\",\"1631479031246102528\",\"1631479031443234816\",\"1631479031506149376\",\"1631479031564865536\",\"1638443906459508736\",\"1638443906526617600\",\"1638443906555973632\"]","GTIDate":"[\"1633013554916106240\",\"1633017768799113216\",\"1633018179736047616\",\"1633018741600817152\",\"1633019605841354752\"]"}
2023-03-24 13:36:05,641 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046141","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046142","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046143","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046144","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046372","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046373","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046374","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002021","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002022","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002023","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0025001959","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0025001960","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002057","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613229","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613230","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613231","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322313001418856","Posting_Date":"20230201"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322313001418857","Posting_Date":"20230201"}]}
2023-03-24 13:36:06,947 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002021","Mapping_Amount":4124.96,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002022","Mapping_Amount":10948.76,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002023","Mapping_Amount":65195.04,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002057","Mapping_Amount":2714.15,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046141","Mapping_Amount":45367.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046142","Mapping_Amount":4124.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046143","Mapping_Amount":13271.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046144","Mapping_Amount":65195.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046372","Mapping_Amount":"23248.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046373","Mapping_Amount":44154.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020046374","Mapping_Amount":12865.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0025001959","Mapping_Amount":875.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0025001960","Mapping_Amount":1663.39,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613229","Mapping_Amount":"2322.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613230","Mapping_Amount":45367.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613231","Mapping_Amount":24124.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322313001418856,"Mapping_Amount":10151.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322313001418857,"Mapping_Amount":45817.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:36:08,713 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:57:45,379 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5556","SODate":"[\"1631475162860490752\",\"1631475162956963840\",\"1631475162990514176\",\"1631475163028267008\",\"1638443906329485312\"]","GTIDate":"[\"1632557779974361088\",\"1632557972140593152\",\"1632558078604615680\",\"1632558186809270272\",\"1632558300449742848\",\"1632558406796316672\",\"1632558538887532544\",\"1632558646312050688\",\"1632558754139217920\",\"1632558856853524480\",\"1632558966903672832\",\"1636296269035737088\",\"1636296498887790592\",\"1636296635764707328\",\"1636296760402644992\",\"1636296907425583104\",\"1636297114368348160\",\"1636297263534575616\",\"1636297387983769600\",\"1636297540975202304\",\"1636297655249014784\",\"1636297807686799360\",\"1636640397137289216\",\"1636642403696517120\",\"1636642866294693888\",\"1632556926114467840\"]"}
2023-03-24 13:57:45,910 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046261","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046262","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046263","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046264","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026002055","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715993","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715994","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715995","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715996","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715997","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715998","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715999","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716000","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716001","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716002","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716003","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716015","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716016","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716017","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716018","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716019","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716020","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716021","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716022","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716023","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716024","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716025","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252443","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252444","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252445","Posting_Date":"20230201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011718","Posting_Date":"20230201"}]}
2023-03-24 13:57:47,843 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026002055","Mapping_Amount":2370.42,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046261","Mapping_Amount":"76470.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046262","Mapping_Amount":1083753.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046263","Mapping_Amount":127493.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020046264","Mapping_Amount":"187460.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011718","Mapping_Amount":"307752.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715993","Mapping_Amount":2578.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715994","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715995","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715996","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715997","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715998","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715999","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716000","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716001","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716002","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716003","Mapping_Amount":794.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716015","Mapping_Amount":27750.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716016","Mapping_Amount":18280.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716017","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716018","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716019","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716020","Mapping_Amount":19623.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716021","Mapping_Amount":18131.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716022","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716023","Mapping_Amount":31136.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716024","Mapping_Amount":33909.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716025","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252443,"Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252444,"Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252445,"Mapping_Amount":36377.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:57:50,504 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 13:58:19,681 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5597","SODate":"[\"1631475166253686784\"]","GTIDate":"[\"1632968485529980928\",\"1632968504236576768\",\"1632996774151462912\"]"}
2023-03-24 13:58:20,097 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020046316","Posting_Date":"20230201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594643","Posting_Date":"20230201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594644","Posting_Date":"20230201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"5224043","Posting_Date":"20230201"}]}
2023-03-24 13:58:20,439 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020046316","Mapping_Amount":"243996.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594643","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594644","Mapping_Amount":77920.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":5224043,"Mapping_Amount":"66075.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-24 13:58:21,588 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-24 14:40:56,869 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242908","invoiceDetails1":[{"_id":"dc027028-b530-45a5-8d60-1b640ae6ff97","__ctxidx":0,"Pleaseselecttheinvoice":"1638365642307149824","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-03-20","Description":"宴会服务","ACTClaimIncVAT":"3480","TotalAmountinclVATC":"3480","InvoiceNo":"02231442","Invoiceattachment":{"id":"8de81110-5b7b-408c-a949-5d87ca89c6f3","name":"167945176772047955.jpeg","fileSize":195219},"Purchaseapplicationamount":"3480.056","PurchaseApplicationCode1":"1639153382447386624","PurchaseApplicationCode2":null,"Appliedamount":"3480.056","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1638367939539767296&defkey=SpecialPurchaseRequestFood&instid=1638367939539767297","Link2":null,"Attachments":null,"InvoiceId":"1638365595936235520","Lineitemtext":"202303袁成振宴会服务","ACTClaimExclVAT":3480,"purchaserequisitionsAll":["SPE202303221245"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3445.54","VATAmountB":"0","imageId":"1638365582128590848","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202303221245","field_38":"3480.056"}]}
2023-03-24 14:40:57,392 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 14:40:57,911 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 14:40:57,911 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 14:40:57,911 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3445.544554455445545","amountWithoutTax":"3445.54","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"34.46","amountWithTax":"3480.00"}],"invoiceMain":{"scanTime":"1679451768790","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638365582128590848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320300302065395A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945176772047955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏锦彭酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3445.54","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202303242908","balanceAmount":"3480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638365595936235520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州中山北路支行323600665018010111222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市云龙区铜山路381-1号 0516-87996666","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02231442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"34.46","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/2023/03/22/167945176772047955.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":"3480.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242908","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679640208374}
2023-03-24 15:13:35,056 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-24 15:13:35,056 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1639080923725045760","scanUserId":"6877671217104961537","scanUserName":"李锐"}
2023-03-24 15:30:34,122 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242909","invoiceDetails1":[{"_id":"52a058b1-7e5f-4278-88db-e72d55233aa8","__ctxidx":0,"Pleaseselecttheinvoice":"1638403610656903168","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2023-03-17","Description":"广州办公室复印机维修服务费1-3月","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"36567939","Invoiceattachment":{"id":"74de229f-8a90-49e0-8e08-33547f845648","name":"167945414131097297.jpeg","fileSize":312937},"Purchaseapplicationamount":"3000.0014","PurchaseApplicationCode1":"1639166869278035968","PurchaseApplicationCode2":null,"Appliedamount":"3000.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638407742595538944&defkey=Office-Purchase-Request&instid=1638407742595538945","Link2":null,"Attachments":null,"InvoiceId":"1638375559073374208","Lineitemtext":"202303Winnie Lao 劳晓烽广州办公室复印机维修服务费1-3月","ACTClaimExclVAT":2830.19,"purchaserequisitionsAll":["O2303016"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2830.19","VATAmountB":"169.81","imageId":"1638375539074936832","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2303016","field_38":"3000.0014"}]}
2023-03-24 15:30:34,896 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 15:30:35,479 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 15:30:35,479 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 15:30:35,479 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2830.188679245283019","amountWithoutTax":"2830.19","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*复印机技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"169.81","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1679454142711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638375539074936832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400224130","xmlUrl":"","sellerTaxNo":"914401065659694841","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市顶天办公设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2830.19","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202303242909","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638375559073374208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"36567939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"169.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.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":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242909","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679643185872}
2023-03-24 15:39:05,203 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303072661", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632987330365886464","InvoiceNo":"80895989","VATAmountB":"0","Invoiceattachment":{"id":"b59b5f7d-a160-43da-a751-4260a432f1ed","name":"167816816757743792.jpeg","fileSize":529882},"TotalAmountinclVATC":"589.2","AmountwithoutVATA":589.2,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981783739891712","imageId":"1632981769768665088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"fd2e1bc3-3577-45ad-a4f8-7daab0bfb3fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632987330512687104","InvoiceNo":"80982668","VATAmountB":"0","Invoiceattachment":{"id":"4cdfe1a0-4046-44c1-b110-9a63a41e0ab9","name":"167816816814529034.jpeg","fileSize":564867},"TotalAmountinclVATC":"625.05","AmountwithoutVATA":625.05,"userCode":"101002","userName":"祝新伟","InvoiceId":"1632981787057586176","imageId":"1632981772318814208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"206a1351-eb99-413a-a495-7622cc7edd82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"25535692","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"b71ab1bf-86a3-447b-aba6-56065e4b92b6","name":"167816816214629985.jpeg","fileSize":67074},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981761929510912","imageId":"1632981761090654208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-23","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987283620368384","__ctxidx":0,"Data":"2023-02-23","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"98873441","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"275df739-1bac-4085-9d9a-478e859127a5","name":"167816816214629985.jpeg","fileSize":24062},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763049402368","imageId":"1632981761203900416","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-09","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987278658506752","__ctxidx":1,"Data":"2023-02-09","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94492118","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"2340b19c-42e5-432f-947d-0145f160f307","name":"167816816214629985.jpeg","fileSize":29914},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765851197440","imageId":"1632981761564610560","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-25","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987255438843904","__ctxidx":2,"Data":"2023-02-25","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33620630","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"9bf9a8bd-1ba0-4523-8a05-b5f485edd806","name":"167816816214629985.jpeg","fileSize":27237},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765016518656","imageId":"1632981761438781440","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-31","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1632987319385202688","__ctxidx":3,"Data":"2022-12-31","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94445541","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"b7c06e52-d47a-4ce3-a6f6-b30247a728b7","name":"167816816291690481.jpeg","fileSize":23713},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981765410783232","imageId":"1632981762890014720","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-06","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1632987252574130176","__ctxidx":4,"Data":"2022-12-06","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94446750","Invoicetype":"","Amount":"55","Invoiceattachment":{"id":"6dd98fb1-b7db-4dbf-918f-41a1996101eb","name":"167816816291690481.jpeg","fileSize":28584},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981767231123456","imageId":"1632981763162636288","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-11","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1632987291254001664","__ctxidx":5,"Data":"2022-12-11","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94390908","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"a442ead9-65d5-4d7c-9c25-66ac46ebf7ef","name":"167816816373984804.jpeg","fileSize":29542},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981772553682944","imageId":"1632981769588318208","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-26","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632987235188744192","__ctxidx":6,"Data":"2022-07-26","field_11":"202207Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"26851993","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"82c4ed83-bd32-4c4a-9d84-f5c89cc6f4ac","name":"167816816373984804.jpeg","fileSize":32219},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981773392551936","imageId":"1632981769705758722","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987305271365632","__ctxidx":7,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"33606105","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b84dfcf8-3445-4e87-8728-ac6c2c3f84dc","name":"167816816373984804.jpeg","fileSize":27263},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981771769348096","imageId":"1632981769475063808","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987291073650688","__ctxidx":8,"Data":"2022-12-28","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"52955140","Invoicetype":"","Amount":"74","Invoiceattachment":{"id":"f44c2c4d-8d96-41d3-85c5-ba108ce35971","name":"167816816453165185.jpeg","fileSize":28772},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981775854612480","imageId":"1632981772234928128","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-29","OriInvoiceAmount":"74.00","Invoicedata":"","_id":"1632987239336910848","__ctxidx":9,"Data":"2022-12-29","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"10436794","Invoicetype":"","Amount":"67","Invoiceattachment":{"id":"c4745dcd-1c32-4143-be58-8b63fd8033ab","name":"167816816453165185.jpeg","fileSize":30322},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981772897628160","imageId":"1632981771874205696","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-31","OriInvoiceAmount":"67.00","Invoicedata":"","_id":"1632987301693624320","__ctxidx":10,"Data":"2022-12-31","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"01900880","Invoicetype":"","Amount":"181","Invoiceattachment":{"id":"9fd53764-56a4-48df-994c-60ae44ed94c7","name":"167816816214629985.jpeg","fileSize":41261},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763993112576","imageId":"1632981761321336832","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-03","OriInvoiceAmount":"181.00","Invoicedata":"","_id":"1632987229912309760","__ctxidx":11,"Data":"2023-01-03","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"03749785","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"8b512186-8a35-4b1e-a38c-6c4e580e61c2","name":"167816816291690481.jpeg","fileSize":54402},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981763389128704","imageId":"1632981762596413440","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-12-08","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987213332221952","__ctxidx":12,"Data":"2022-12-08","field_11":"202212Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"10433930","Invoicetype":"","Amount":"67","Invoiceattachment":{"id":"4ab21d1c-1565-4728-84f0-6bbfcfd855b6","name":"167816816373984804.jpeg","fileSize":24395},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981774143328256","imageId":"1632981769831591936","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"67.00","Invoicedata":"","_id":"1632987220408016896","__ctxidx":13,"Data":"","field_11":"Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"02808408","Invoicetype":"","Amount":"103","Invoiceattachment":{"id":"68c65307-3431-4bd7-ac70-225b2237e392","name":"167816816533065237.jpeg","fileSize":34055},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981779159719938","imageId":"1632981775007354880","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-13","OriInvoiceAmount":"103.00","Invoicedata":"","_id":"1632987314624663552","__ctxidx":14,"Data":"2022-07-13","field_11":"202207Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"98320593","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"ccd2fc16-91c8-4518-a377-c9e96260c6f2","name":"167816816604687493.jpeg","fileSize":24933},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981781500145664","imageId":"1632981777544916992","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-09","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1632987326771372032","__ctxidx":15,"Data":"2022-11-09","field_11":"202211Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"13105022","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"363c3536-9bd7-402a-b0bd-e38e487e6db3","name":"167816816604687493.jpeg","fileSize":28783},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981782368366592","imageId":"1632981777662353408","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-11","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1632987260971126784","__ctxidx":16,"Data":"2022-11-11","field_11":"202211Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94437171","Invoicetype":"","Amount":"178","Invoiceattachment":{"id":"2d2c2b0d-426e-476f-b2ff-4157e7c86f5b","name":"167816815974055150.jpeg","fileSize":34251},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981755524812800","imageId":"1632981751552806912","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-29","OriInvoiceAmount":"178.00","Invoicedata":"","_id":"1632987223448887296","__ctxidx":17,"Data":"2022-11-29","field_11":"202211Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"01906850","Invoicetype":"","Amount":"158","Invoiceattachment":{"id":"02d5cea7-2047-47cb-80d6-8d45cfc15a84","name":"167816815974055150.jpeg","fileSize":38182},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981752270041088","imageId":"1632981751196295168","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-29","OriInvoiceAmount":"158.00","Invoicedata":"","_id":"1632987270219571200","__ctxidx":18,"Data":"2023-01-29","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"24602383","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"e3456661-f046-482d-9bf6-8d8d484d4715","name":"167816815974055150.jpeg","fileSize":58099},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981754539147264","imageId":"1632981751431172096","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"1632987273663090688","__ctxidx":19,"Data":"","field_11":"Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"94467208","Invoicetype":"","Amount":"178","Invoiceattachment":{"id":"1de68478-fdc6-4d43-8647-787c4a457663","name":"167816815974055150.jpeg","fileSize":31003},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981756502093824","imageId":"1632981751687024640","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-02","OriInvoiceAmount":"178.00","Invoicedata":"","_id":"1632987273377882112","__ctxidx":20,"Data":"2023-02-02","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"01934707","Invoicetype":"","Amount":"194","Invoiceattachment":{"id":"dcea4694-c2e3-4eb3-8686-d61be6faee40","name":"167816815974055150.jpeg","fileSize":35332},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981753691906048","imageId":"1632981751313727490","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"194.00","Invoicedata":"","_id":"1632987223851536384","__ctxidx":21,"Data":"","field_11":"Zhu Xinwei 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祝新伟交通费、手机费","_del":null},{"InvoiceNo":"34366602","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"ff21488b-5551-4d51-9048-9a99a7161fed","name":"167816816131163698.jpeg","fileSize":28920},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981759882694656","imageId":"1632981756426588160","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-18","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1632987205375627264","__ctxidx":23,"Data":"2023-02-18","field_11":"202302Zhu Xinwei 祝新伟交通费、手机费","_del":null},{"InvoiceNo":"25478686","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"fd55b7b7-9c09-4e94-bf2f-9e3a3b01b7ca","name":"167816816131163698.jpeg","fileSize":57516},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1632981757772959744","imageId":"1632981756162347008","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-02-17","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1632987273247858688","__ctxidx":24,"Data":"2023-02-17","field_11":"202302Zhu Xinwei 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祝新伟交通费、手机费"},{"InvoiceNo":"Z47T062725","invoicetype":"火车票","Amount":"202","Invoiceattachment":{"id":"37ae2ba5-51e1-401c-879c-b555c926e774","name":"167833643450458763.jpeg","fileSize":80631},"AmountexclVAT":"","invoiceVATamount":"16.68","InvoiceId":"1633687545738964992","imageId":"1633687543994130432","userName":"祝新伟","userCode":"101002","dateofdeparture":"2023-01-18","OriInvoiceAmount":"202.00","invoicedate":"","_id":"1633688227383349248","__ctxidx":5,"Data":"2023-01-18","field_11":"202301Zhu Xinwei 祝新伟交通费、手机费"}]}
2023-03-24 15:39:06,404 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-24 15:39:22,287 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 15:39:22,287 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 15:39:22,287 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981752270041088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751196295168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674921600000","backTime":"1679380465802","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","updateTime":"1679643696925","extFields":"","rootRegion":"","createTime":"1678168163727","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1632981752270041088","isChange":"0","isSalesList":"0","yPoint":"1065","createUserId":"6082067222541205522","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"590","reserved3":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","invoiceType":"toll","reserved1":"","invoiceNo":"01906850","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167816815969754154","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥主线站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"17:30:00","amountWithTax":"158.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1678168160308","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"宁波北","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1678169452265","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1632981753691906048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981751313727490","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022279011","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","st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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"296.00"}],"invoiceMain":{"scanTime":"1678168182584","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632981831353643008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202113545926568","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡友达加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.0","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303072661","balanceAmount":"296.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632981843735224320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48242739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678336435010","trains":"K4026","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z47T062726","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167833643447218458","settlementNo":"","chargeUpStatus":"0","imageId":"1633687543868305408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202021975****4517","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车002号下铺","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"祝新伟","checkerName":"","taxAmount":"6.07","startDate":"1674144000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"新空调硬卧","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_340,w_629,h_1017/rotate,270","startTime":"02:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633687544476475392","amountWithTax":"73.50","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1678336435010","trains":"G7583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z47T062725","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167833643447218458","settlementNo":"","chargeUpStatus":"0","imageId":"1633687543994130432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202021975****4517","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"祝新伟","checkerName":"","taxAmount":"16.68","startDate":"1673971200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_328,w_610,h_1016/rotate,270","startTime":"13:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202303072661","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1633687545738964992","amountWithTax":"202.00","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"58","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"58","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072661","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679643697668}
2023-03-24 15:39:23,629 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072661 -> 修改成功
2023-03-24 15:43:35,866 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232453", "Result": "Approve","invoiceDetails1":[{"_id":"1de777e2-301b-4e14-9741-ffc6fe14bf55","__ctxidx":0,"Pleaseselecttheinvoice":"1628698757617688576","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"客户春节订购外卖费用代支付","ACTClaimIncVAT":"6120.6","TotalAmountinclVATC":"6120.6","InvoiceNo":"17857425","Invoiceattachment":{"id":"daa83f82-b280-43ff-b94d-aed05b00c7bd","name":"167714699818599929.jpeg","fileSize":217113},"Purchaseapplicationamount":"6120.6","PurchaseApplicationCode1":"1627851921381920768","PurchaseApplicationCode2":null,"Appliedamount":"6120.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1625822822450860032&defkey=SpecialPurchaseRequestFood&instid=1625822822450860033","Link2":null,"Attachments":[{"id":"a016b39d-21cf-4e8b-92a1-9dc3774bdb0d","name":"68b8fb4a85d4d845760327038c6a14a.jpg","fileSize":181114}],"InvoiceId":"1628698688060657664","Lineitemtext":"202301李少奇客户春节订购外卖费用代支付","ACTClaimExclVAT":6120.6,"purchaserequisitionsAll":["SPE202302151149"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"6060","VATAmountB":"0","imageId":"1628698675645521920","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302151149","field_38":"6120.6"}]}
2023-03-24 15:43:36,322 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-24 15:43:36,833 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 15:43:36,833 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 15:43:36,833 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6060.0","amountWithoutTax":"6060.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"60.60","amountWithTax":"6120.60"}],"invoiceMain":{"scanTime":"1677146998685","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628698675645521920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA291CEC41","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714699818599929.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北宋才峰面馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6060.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302232453","balanceAmount":"6120.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628698688060657664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江省农村信用社6228580299001279808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区洪塘街道长兴路478弄12号010幢1-913957860439","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17857425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"60.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714699818599929.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":"6120.60","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232453","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679643967296}
2023-03-24 15:43:38,269 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232453 -> 修改成功
2023-03-24 15:44:41,037 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162302", "Result": "Approve","invoiceDetails1":[{"_id":"c8453832-1d89-4fe8-9b42-eb0dd260bde4","__ctxidx":0,"Pleaseselecttheinvoice":"1626032612699807744","ExpCategory":"1464965336661893120","ExpType":"1575793656126644224","Date":"2023-02-10","Description":"洗碗机更换水帘","ACTClaimIncVAT":"3198","TotalAmountinclVATC":"3198","InvoiceNo":"05613478","Invoiceattachment":{"id":"e3c8a980-9959-45b5-bd4b-a7065d6d1d7a","name":"167651134593644758.jpeg","fileSize":419982},"Purchaseapplicationamount":"3197.9904","PurchaseApplicationCode1":"1625792373141807104","PurchaseApplicationCode2":null,"Appliedamount":"3197.9904","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624946371186925568&defkey=Office-Purchase-Request&instid=1624946371186925569","Link2":null,"Attachments":null,"InvoiceId":"1626032570221203456","Lineitemtext":"202302陶方洗碗机更换水帘","ACTClaimExclVAT":2830.08,"purchaserequisitionsAll":["O2302451"],"purchaserequisitions1":"O2302451","field_38":"3197.9904","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2830.08","VATAmountB":"367.92","imageId":"1626032556702965760","userName":"嘉实基金管理有限公司","userCode":"10003461","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"洗地机维保费|Scrubber maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费"}]}
2023-03-24 15:44:41,459 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-24 15:44:42,797 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 15:44:42,797 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 15:44:42,797 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"515.044247787610619","amountWithoutTax":"515.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*洗碗机挡水帘（短）","currentDateEnd":"","currentDateStart":"","taxAmount":"66.96","amountWithTax":"582.00"},{"unitPrice":"578.761061946902655","amountWithoutTax":"2315.04","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*洗碗机挡水帘（长）","currentDateEnd":"","currentDateStart":"","taxAmount":"300.96","amountWithTax":"2616.00"}],"invoiceMain":{"scanTime":"1676511349510","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626032556702965760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651134593644758.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2830.08","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302162302","balanceAmount":"3198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626032570221203456","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":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"05613478","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"367.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651134593644758.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"3198.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162302","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679644032524}
2023-03-24 15:44:44,678 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162302 -> 修改成功
2023-03-24 15:50:36,238 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 15:50:36,238 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 15:50:36,238 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"515.044247787610619","amountWithoutTax":"515.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*洗碗机挡水帘（短）","currentDateEnd":"","currentDateStart":"","taxAmount":"66.96","amountWithTax":"582.00"},{"unitPrice":"578.761061946902655","amountWithoutTax":"2315.04","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*洗碗机挡水帘（长）","currentDateEnd":"","currentDateStart":"","taxAmount":"300.96","amountWithTax":"2616.00"}],"invoiceMain":{"scanTime":"1676511349510","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626032556702965760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651134593644758.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2830.08","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302162302","balanceAmount":"3198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626032570221203456","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":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"05613478","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"367.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651134593644758.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"3198.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162302","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679644032524}
2023-03-24 15:50:37,842 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162302 -> 修改成功
2023-03-24 16:04:36,731 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242910","invoiceDetails1":[{"Invoiceselection":"1639176486465048576","InvoiceNo":"17829383","VATAmountB":"0","Invoiceattachment":{"id":"ff0e5410-e5cb-4a52-b07b-38196bbab0bd","name":"167964507275260942.jpg","fileSize":282679},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1639176372486144000","imageId":"1639176358837886976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2023-03-05","TaxRate":"","InvoceType":"电子发票","_id":"a8ad44e8-b8ad-4c30-b65f-77385572ca88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"个人电话费","Attachments":null,"Lineitemtext":"202303黄燕玲个人电话费","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":"1639176484841852928","InvoiceNo":"11995543","VATAmountB":"0","Invoiceattachment":{"id":"e3295b59-f27f-44e8-ad16-153e8cae89e0","name":"167964507334939800.jpg","fileSize":274880},"TotalAmountinclVATC":"318.89","AmountwithoutVATA":318.89,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1639176372217712640","imageId":"1639176361182494720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":318.89,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"b5103de6-e627-4711-830b-e9f1d7c16ba8","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"公司固定电话费","Attachments":null,"Lineitemtext":"202303黄燕玲公司固定电话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-03-24 16:04:37,207 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 16:04:37,756 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 16:04:37,756 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 16:04:37,756 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"318.89","amountWithoutTax":"318.89","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":"318.89"}],"invoiceMain":{"scanTime":"1679645073582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639176361182494720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964507334939800.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","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":"318.89","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202303242910","balanceAmount":"318.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639176372217712640","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":"11995543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202302;号码:38790016;其中预付金:0.00元;银行卡:318.89元;付款流水号:170001017646043;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964507334939800.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"318.89","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.60000000","amountWithoutTax":"237.60","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":"237.60"}],"invoiceMain":{"scanTime":"1679645073022","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639176358837886976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964507275260942.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.60","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202303242910","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639176372486144000","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":"17829383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                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/2023/03/24/167964507275260942.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242910","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679645228161}
2023-03-24 16:44:11,932 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242911","invoiceDetails1":[{"InvoiceNo":"06908215","invoicetype":"电子发票","Amount":"120.25","Invoiceattachment":{"id":"6d10d22b-8d6e-4c01-9923-3f3708e783f5","name":"N45_a8d2e810-ca1d-11ed-b1b9-df23fe06bafd.jpg","fileSize":127194},"AmountexclVAT":"116.75","invoiceVATamount":"0","InvoiceId":"1639182044695105536","imageId":"1639181962893590528","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"120.25","invoicedate":"2023-03-24","_id":"1639182448529772544","__ctxidx":0,"Data":"2023-03-24","field_11":"202303Evan Fan 樊兢宁波项目支援"},{"InvoiceNo":"67813787","invoicetype":"电子发票","Amount":"87","Invoiceattachment":{"id":"eacb81aa-23a2-4fcd-ab96-38522b0435d0","name":"N45_a8e92f30-ca1d-11ed-be0a-47547aea7ba2.jpg","fileSize":128592},"AmountexclVAT":"84.46","invoiceVATamount":"0","InvoiceId":"1639182044711890944","imageId":"1639181964659396608","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"87.00","invoicedate":"2023-03-24","_id":"1639182448609468416","__ctxidx":1,"Data":"2023-03-24","field_11":"202303Evan Fan 樊兢宁波项目支援"},{"InvoiceNo":"Z35Z067685","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"8700551f-98b8-418d-894a-ba8bdee998b7","name":"16796419358444287.jpeg","fileSize":243876},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1639163213977231360","imageId":"1639163202623250432","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-03-22","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1639164095417294848","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Evan Fan 樊兢宁波项目支援"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"310","InvoiceNo":"77359141","Date":"2023-03-22","AmountexclVAT":"306.93","InvoiceAttachment":{"id":"3b310013-512d-44b6-9af3-8077a516f4c0","name":"167964738123789824.png","fileSize":174427},"InvoiceVATAmount":"0","InvoiceId":"1639186055775129600","imageId":"1639186041241874432","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"310.00","_id":"1639186161101185024","__ctxidx":0,"Remark":"餐费发票","field_10":"202303Evan Fan 樊兢宁波项目支援"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"778","InvoiceNo":"10537048","Invoiceattachment":{"id":"c773b5f6-65bf-4277-b343-724c9d37d8c4","name":"167964198707726559.jpeg","fileSize":183677},"InvoiceVATAmount":"7.7","InvoiceId":"1639163434727641088","imageId":"1639163417233203200","userName":"樊兢","userCode":"10004053","_id":"1639164095484399616","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2023-03-22","Checkoutdate":"2023-03-24","Nights":2,"Ratenight":389,"Comments":"差旅住宿","ACTClaimIncVAT":"778","Attachment":[{"id":"a0597431-4ed6-4dfa-afed-56e4d50d03b2","name":"房费账单.jpg","fileSize":388268}],"Lineitemtext":"202303Evan Fan 樊兢差旅住宿","LodginOverStandard":-261,"ACTClaimExclVAT":770.3,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-03-24 16:44:12,679 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 16:44:13,334 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 16:44:13,334 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 16:44:13,334 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679641936336","trains":"G7517","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35Z067685","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167964193581043341","settlementNo":"","chargeUpStatus":"0","imageId":"1639163202623250432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"11.89","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/16796419358444287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:56","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202303242911","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639163213977231360","amountWithTax":"144.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"385.15","amountWithoutTax":"770.30","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.70","amountWithTax":"778.00"}],"invoiceMain":{"scanTime":"1679641987503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639163417233203200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MABWKFDJ4E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中秦（宁波）酒店管理有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"770.30","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"778.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639163434727641088","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 349356013583","sellerBankInfo":"宁波北仑农村商业银行股份有限公司浃江支行201000320370350","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海富商业中心9号楼5~9各层1~4号0574-87179777","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"10537048","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"7.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964198707726559.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":"北京市朝阳区霄云路40号国航世纪大厦3层 010-65974608","chargeUpAmount":"","amountWithTax":"778.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.150000","amountWithoutTax":"120.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.60","amountWithTax":"123.75"},{"unitPrice":"","amountWithoutTax":"-3.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.10","amountWithTax":"-3.50"}],"invoiceMain":{"scanTime":"1679646409124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639181962893590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640884973147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"47db7705d29c2565b8863a2fcb8d0550","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.75","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"120.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639182044695105536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06908215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"3.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640884973147.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230324/16/N45_a8d2e810-ca1d-11ed-b1b9-df23fe06bafd.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":"120.25","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"94.170000","amountWithoutTax":"94.17","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":"2.83","amountWithTax":"97.00"},{"unitPrice":"","amountWithoutTax":"-9.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.29","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1679646409540","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639181964659396608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640933767656.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a058ae34c00ef660dfb576de271562f9","purchaserTaxNo":"91110105X00095476F","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":"84.46","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639182044711890944","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":"67813787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"2.54","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964640933767656.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230324/16/N45_a8e92f30-ca1d-11ed-be0a-47547aea7ba2.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":"87.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.930693","amountWithoutTax":"306.93","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.07","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1679647381486","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639186041241874432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2J4B851M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964738123789824.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北舟港白沙码头海鲜馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.93","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202303242911","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639186055775129600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"临商银行股份有限公司宁波江北支行 818620101421005285","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区白沙路151号3楼3-2 13857836615","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77359141","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"3.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_77359141_20230322_E8B7C1G2&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964738123789824.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://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_77359141_20230322_E8B7C1G2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303242911","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1679647603658}
2023-03-24 18:25:28,959 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303242912","invoiceDetails1":[{"Invoiceselection":"1633015891776774144","InvoiceNo":"35445038","VATAmountB":"0","Invoiceattachment":{"id":"22d82226-33b6-4577-8f4f-5cf220a5cf87","name":"167817623690487047.jpeg","fileSize":265912},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1633015634436554752","imageId":"1633015619731329024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-03-07","TaxRate":"","InvoceType":"电子发票","_id":"46d4554a-bfb8-43d2-9152-e875189bcc68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303Tao Yu 陶宇2月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"78877654","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"db939206-0f5a-45da-bf35-283929e78730","name":"167938922607519376.png","fileSize":172690},"AmountexclVAT":"761.9","InvoiceVATAmount":"0","InvoiceId":"1638103277297995776","imageId":"1638103262840229888","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2023-03-21","_id":"1638103755208265728","__ctxidx":0,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用","_del":null},{"InvoiceNo":"78877655","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"b35c32e9-ce24-4889-b06e-607e78abe759","name":"16793892247876012.png","fileSize":171798},"AmountexclVAT":"95.24","InvoiceVATAmount":"0","InvoiceId":"1638103274114523136","imageId":"1638103257907724288","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2023-03-21","_id":"1638103755589951488","__ctxidx":1,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"13978454","invoicetype":"电子发票","Amount":"456","Invoiceattachment":{"id":"7d8107e5-1582-4520-8dfe-35312437a5be","name":"167768228641892535.png","fileSize":495338},"AmountexclVAT":"403.53","invoiceVATamount":"0","InvoiceId":"1630943853043261440","imageId":"1630943839843778560","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"456.00","invoicedata":"2023-03-01","_id":"1630944782189334528","__ctxidx":0,"Data":"2023-03-01","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用","_del":null},{"InvoiceNo":"13943215","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"42f948d0-6087-401e-a5ff-6302739bad4d","name":"16793890179678815.jpeg","fileSize":171639},"AmountexclVAT":"283.18","invoiceVATamount":"0","InvoiceId":"1638102405411250176","imageId":"1638102391607799808","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-03-21","_id":"1638102455565422592","__ctxidx":1,"Data":"2023-03-21","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"14190528","invoicetype":"电子发票","Amount":"306","Invoiceattachment":{"id":"ca33de20-42d8-4873-9b6d-d4fadeb2b079","name":"167895737217153281.jpeg","fileSize":147172},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1636291951227580416","imageId":"1636291937575120896","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2023-03-16","_id":"1636703412943589376","__ctxidx":2,"Data":"2023-03-16","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"13963521","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"3992153b-ce6f-45b3-97af-0791ba14e547","name":"167852514571179531.jpeg","fileSize":183857},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1634479061847773184","imageId":"1634479048279195648","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-11","_id":"1635144594212261888","__ctxidx":3,"Data":"2023-03-11","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"85058206","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"5a1c4f8b-d23c-4fd8-912c-022950e8dd27","name":"167835730371413713.jpeg","fileSize":174389},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1633775080817303552","imageId":"1633775067953377280","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-09","_id":"1633966641155674112","__ctxidx":4,"Data":"2023-03-09","field_13":"202303Tao Yu 陶宇3月份车辆费用+2月份手机费用"},{"InvoiceNo":"00045584","invoicetype":"电子发票","Amount":"338.82","Invoiceattachment":{"id":"ed440f2d-20b4-4a1e-8c03-98283cf3d962","name":"167782885477991586.jpeg","fileSize":280553},"AmountexclVAT":"299.84","invoiceVATamount":"0","InvoiceId":"1631558609001259009","imageId":"1631558593692045312","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"338.82","invoicedata":"2023-02-28","_id":"1631558675152506880","__ctxidx":5,"Data":"2023-02-28","field_13":"202302Tao Yu 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2023-03-24 18:25:29,743 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-24 18:25:30,605 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-24 18:25:30,605 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-24 18:25:30,605 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29974674","amountWithoutTax":"403.53","itemSpec":"","quantity":"55.28000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","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*98#(ⅥA)/(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.98","amountWithTax":"338.82"}],"invoiceMain":{"scanTime":"1677828856283","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631558593692045312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167782885477991586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.84","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303242912","balanceAmount":"338.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631558609001259009","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-24 21:58:53,726 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-24","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-21","ExchangeRate":"","FlowNo":"ER202303072661","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202303Zhu Xinwei 祝新伟交通费、手机费","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"9256.53","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-03-21","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2023-03-07","ListDataID":"1639170593975177216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302232453","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202302李少奇宁波华翔春节期间客户外卖供餐代支付费用","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"6120.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2023-02-23","ListDataID":"1639171723895513088","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-16","ExchangeRate":"","FlowNo":"ER202302162302","PostingKey":"31","AccountNo":"P10003461","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202302陶方洗碗机防水帘报销事宜","EmployeeNo":"10003461","Currency":"CNY","AmountWithTax":"3198","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陶方","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-16","UserCostCenter":"CN10105405","Name":"陶方","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-02-16","ListDataID":"1639171997653540864","SAPDocNo":""}]