2023-03-30 08:27:42,953 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302953","invoiceDetails1":[{"InvoiceNo":"01414864","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"4f815bf9-7438-4bd0-937f-f1d1fea1c391","name":"168009641558135497.jpeg","fileSize":45082},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1641069447131181056","imageId":"1641069444857868288","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-03-07","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1641069675769765888","__ctxidx":0,"Data":"2023-03-07","field_12":"202303李晓华coffee shop staff taxi fee from BSG2 staff &weenkend open In March"},{"InvoiceNo":"00174536","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"6a79f4a1-fa06-4d53-bbf6-81aef19bfc1c","name":"168009641558135497.jpeg","fileSize":43931},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1641069445713502208","imageId":"1641069444681703424","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-03-14","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1641069679980843008","__ctxidx":1,"Data":"2023-03-14","field_12":"202303李晓华coffee shop staff taxi fee from BSG2 staff &weenkend open In March"},{"InvoiceNo":"02855090","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"10bf0a8c-8560-4073-a06e-f1e8c1968e14","name":"168009641558135497.jpeg","fileSize":45312},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1641069448108453888","imageId":"1641069445042417664","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-03-28","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1641069675799121920","__ctxidx":2,"Data":"2023-03-28","field_12":"202303李晓华coffee shop staff taxi fee from BSG2 staff &weenkend open In March"},{"InvoiceNo":"00491713","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"799697fe-33d1-4c6e-a737-dceeb5a3189a","name":"168009641558135497.jpeg","fileSize":51286},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1641069449119272960","imageId":"1641069445214375936","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-03-21","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1641069675706851328","__ctxidx":3,"Data":"2023-03-21","field_12":"202303李晓华coffee shop staff taxi fee from BSG2 staff &weenkend open In March"},{"InvoiceNo":"72798722","invoicetype":"电子发票","Amount":"177.8","Invoiceattachment":{"id":"92656103-1de4-4c76-85e1-dfed1404f9a4","name":"N45_658e5a50-ce35-11ed-aa6f-69e3f27fce38.jpg","fileSize":130612},"AmountexclVAT":"172.62","InvoiceVATamount":"0","InvoiceId":"1641069480136155136","imageId":"1641069424041533440","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"177.80","invoicedata":"2023-03-26","_id":"1641069680656130048","__ctxidx":4,"Data":"2023-03-26","field_12":"202303李晓华coffee shop staff taxi fee from BSG2 staff &weenkend open In March"}]}
2023-03-30 08:27:43,810 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 08:27:47,831 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 08:27:47,831 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 08:27:47,831 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680096416595","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680096471367","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1641069445713502208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"457","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641069444681703424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270425","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678723200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202303302953","updateTime":"1680136219517","extFields":"","rootRegion":"","createTime":"1680096420082","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1181","chargeTaxAuthorityCode":"","invoiceId":"1641069445713502208","isChange":"0","isSalesList":"0","yPoint":"478","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"85","reserved3":"","reserved2":"N45_608a0540-ce35-11ed-984f-015a64a01d93","invoiceType":"taxi","reserved1":"","invoiceNo":"00174536","ticketCode":"ticketTaxi","mileage":"25.76","billEntityCode":"expensesBill","batchNo":"168009641463094670","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_478,w_1181,h_457/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"78.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680096416595","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680096471428","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1641069447131181056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641069444857868288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170388","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678118400000","backTime":"","billTypeCode":"exp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serName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"178.170000","amountWithoutTax":"178.17","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":"5.35","amountWithTax":"183.52"},{"unitPrice":"","amountWithoutTax":"-5.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.72"}],"invoiceMain":{"scanTime":"1680096414918","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641069424041533440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641466538531.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7f6189ff64003a5b5511a7b4e1fee54e","purchaserTaxNo":"914401010784393395","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":"172.62","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303302953","balanceAmount":"177.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641069480136155136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"开户行：中国工商银行股份有限公司广州中信支行3602010609200216207","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":"72798722","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":"3.00","vehicleNo":"","paperDrewDate":"20230326","taxAmount":"5.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641466538531.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/21/N45_658e5a50-ce35-11ed-aa6f-69e3f27fce38.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":"177.80","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1680096403305","signForStatus":"0","scanTime":"1680096415366","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168009641463094670","chargeUpStatus":"0","imageId":"1641069425878638592","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","imageFileMd5":"0a62f925506400cbca70825e7ff71afe","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/29/3894d356c7de40bbaed8a433793b2166/168009641514493501/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1641069424041533440,"systemOrig":"5","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202303302953","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641069521034813440","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302953","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPag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2023-03-30 09:13:52,873 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302954","invoiceDetails1":[{"_id":"c3d8fd10-7762-4c1d-a1e7-71293cd9c1a2","__ctxidx":0,"Pleaseselecttheinvoice":"1641246897960919040","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-02","Description":"送客户礼篮","ACTClaimIncVAT":"1746","TotalAmountinclVATC":"1746","InvoiceNo":"16962334","Invoiceattachment":{"id":"a697fd44-d291-4526-9fc2-86e148c60f84","name":"168013860978553613.jpeg","fileSize":161595},"Purchaseapplicationamount":"1746.024","PurchaseApplicationCode1":"1638400427511255040","PurchaseApplicationCode2":null,"Appliedamount":"1746.024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1609767923715936256&defkey=Office-Purchase-Request&instid=1632297978216058880","Link2":null,"Attachments":[{"id":"77e56aa3-5ae3-4135-b6a6-596a7da229fc","name":"礼篮清单.jpg","fileSize":717050}],"InvoiceId":"1641246421833224192","Lineitemtext":"202212沈序霞送客户礼篮","ACTClaimExclVAT":1746,"purchaserequisitionsAll":["O2302028"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1550.98","VATAmountB":"0","imageId":"1641246406326882304","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2302028","field_38":"1746.024","purchaserequisitions2":null,"field_39":null}]}
2023-03-30 09:13:53,585 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 09:15:30,305 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 09:15:30,305 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 09:15:30,305 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.893805309734513","amountWithoutTax":"371.68","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*莱蜜斯佳酿干红葡萄酒 2018","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.39","itemSpec":"750ml","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*蒙哈丁城堡夏夜桃红葡萄酒2020","currentDateEnd":"","currentDateStart":"","taxAmount":"27.61","amountWithTax":"240.00"},{"unitPrice":"96.460176991150442","amountWithoutTax":"289.38","itemSpec":"100g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*肉及肉制品*西班牙伊比利亚纯橡果火腿切片（后腿）","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"},{"unitPrice":"48.672566371681416","amountWithoutTax":"146.02","itemSpec":"115g","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*雷蒙.贝纳西班牙下海湾橄榄油沙丁鱼","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.10","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.14","itemSpec":"1L","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.86","amountWithTax":"180.00"},{"unitPrice":"2.035398230088496","amountWithoutTax":"61.06","itemSpec":"12*（30*15g）","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"84.070796460176991","amountWithoutTax":"252.21","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*伊比利亚黑猪辣味克里索香肠整条装","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1680138610803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641246406326882304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013860978553613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爵瑞实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1550.98","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303302954","balanceAmount":"1746.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641246421833224192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16962334","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":"13.00,9.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"195.02","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/2023/03/30/168013860978553613.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":"1746.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680138989419}
2023-03-30 09:19:11,775 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302955","invoiceDetails1":[{"InvoiceNo":"Z35X076137","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"c46bd9d7-1c04-4f43-a840-b830083d0be2","name":"168008225335483810.jpeg","fileSize":223461},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1641010041404260352","imageId":"1641010030624903168","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-03-28","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1641010188853714944","__ctxidx":0,"Data":"2023-03-28","field_11":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训"},{"InvoiceNo":"Z20B059296","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"d6c06398-1e1f-44c2-adfc-6da8d9da3396","name":"168008225185731466.jpeg","fileSize":232740},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1641010038250151936","imageId":"1641010024597696513","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-03-29","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1641010143332933632","__ctxidx":1,"Data":"2023-03-29","field_11":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"52","InvoiceNo":"88413271","Date":"2023-03-28","AmountexclVAT":"46.02","InvoiceAttachment":{"id":"1153e15c-b3dd-423b-bc63-985cc0ee8813","name":"N45_3e8fd790-ce16-11ed-9de6-416bae5e5919.jpg","fileSize":130200},"InvoiceVATAmount":"0","InvoiceId":"1641013362177355776","imageId":"1641013290840625152","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"52.00","_id":"1641013533932789760","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"29.5","InvoiceNo":"74592971","Date":"2023-03-28","AmountexclVAT":"27.83","InvoiceAttachment":{"id":"792f2787-6fca-4881-b087-2d35bd8cf375","name":"N45_38a6eee0-ce16-11ed-b619-a79b8e290246.jpg","fileSize":114338},"InvoiceVATAmount":"0","InvoiceId":"1641013319433195520","imageId":"1641013224012783616","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"29.50","_id":"1641013529914646528","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"01418883","Date":"2023-03-29","AmountexclVAT":"83.02","InvoiceAttachment":{"id":"75c8ade2-e257-4a3f-90b3-ae6adce08b23","name":"N45_e2a6b380-ce98-11ed-a8ae-73dc1aa68fbe.jpg","fileSize":111735},"InvoiceVATAmount":"0","InvoiceId":"1641248705900191744","imageId":"1641248618688024576","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"88.00","_id":"1641248795887673344","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Wang Chen 王忱2023/3/28 & 3/29 NB-ALPS& NB-Huaxiang 常规审核&培训"}]}
2023-03-30 09:19:12,596 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 09:22:27,428 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 09:22:27,428 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 09:22:27,428 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680082253007","trains":"G7514","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z20B059296","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168008225182512243","settlementNo":"","chargeUpStatus":"0","imageId":"1641010024597696513","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225185731466.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1680019200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225185731466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"13:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202303302955","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641010038250151936","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680082254443","trains":"G7503","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35X076137","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"168008225182512243","settlementNo":"","chargeUpStatus":"0","imageId":"1641010030624903168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"09车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225335483810.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1679932800000","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/2023/03/29/168008225335483810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202303302955","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1641010041404260352","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"27.83000000","amountWithoutTax":"27.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"29.50"}],"invoiceMain":{"scanTime":"1680083015797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641013224012783616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008301552097577.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"035d6deeb4e74acae5ec58d20307f0fc","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.83","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303302955","balanceAmount":"29.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641013319433195520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74592971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230328","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008301552097577.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/20230329/17/N45_38a6eee0-ce16-11ed-b619-a79b8e290246.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":"29.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.93000000","amountWithoutTax":"15.93","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*包装食品","currentDateEnd":"","currentDateStart":"","taxAmount":"2.07","amountWithTax":"18.00"},{"unitPrice":"30.09000000","amountWithoutTax":"30.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*巧克力","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"34.00"},{"unitPrice":"8.49000000","amountWithoutTax":"8.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"},{"unitPrice":"","amountWithoutTax":"-8.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.51","amountWithTax":"-9.00"}],"invoiceMain":{"scanTime":"1680083031730","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641013290840625152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"913302037532797474","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008303153033779.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a134c860c3f38ae6f51cb8785733668a","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司宁波分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.02","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303302955","balanceAmount":"52.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641013362177355776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区天一广场旗杆巷63号VB区1楼 0574-87251851","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88413271","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":"13.00,6.00","vehicleNo":"","paperDrewDate":"20230328","taxAmount":"5.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008303153033779.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/20230329/17/N45_3e8fd790-ce16-11ed-9de6-416bae5e5919.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":"52.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"83.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"88.00"}],"invoiceMain":{"scanTime":"1680139138261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641248618688024576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101153324890333","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013913792590766.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"673067a3e498e91d3384e7831305b048","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东发道餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"83.02","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202303302955","balanceAmount":"88.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641248705900191744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行新天地支行100120161999999920","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区园照路173、177、183、189号021-55100000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01418883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"4.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168013913792590766.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/20230330/09/N45_e2a6b380-ce98-11ed-a8ae-73dc1aa68fbe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302955","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680139308459}
2023-03-30 09:48:47,042 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303102716", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1633398408069521408","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"04d51536-ffe6-4045-a511-194fb2691e57","name":"167826748947420697.jpg","fileSize":319777},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1633398370095599616","imageId":"1633398356162121728","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-09-22","TaxRate":"","InvoceType":"","_id":"37f3a1ba-5ef4-40a0-b3f8-748a3fde37a7","__ctxidx":0,"ExpCategory":"1464965334615072768","ExpType":"1575793583187697664","Description":"passport fee","Attachments":null,"Lineitemtext":"202209Stephanie Sheng 盛立谦passport fee","ExpTypeDes":"签证/护照费|Visa/ passport fee","field_32":"No","ExpCategoryName":"差旅费|Travel expense","ExpCategoryCode":"T02","FinAccountDes":"人工相关-差旅费-其他","FinAccount":"52512006","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他"},{"Invoiceselection":"1633397456927203328","InvoiceNo":"24327716","VATAmountB":"0","Invoiceattachment":{"id":"3d39b8f5-51de-4806-ae9b-c4762b774a43","name":"167826725091844483.jpg","fileSize":400977},"TotalAmountinclVATC":"375","AmountwithoutVATA":363.68,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1633397370806861824","imageId":"1633397355694796800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":375,"Date":"2023-02-15","TaxRate":"","InvoceType":"普票","_id":"201868a3-0cff-408c-a475-633b826dfb78","__ctxidx":1,"ExpCategory":"1464965334615072768","ExpType":"1575793583187697664","Description":"visa fee","Attachments":null,"Lineitemtext":"202302Stephanie Sheng 盛立谦visa fee","ExpTypeDes":"签证/护照费|Visa/ passport fee","field_32":"No","ExpCategoryName":"差旅费|Travel expense","ExpCategoryCode":"T02","FinAccountDes":"人工相关-差旅费-其他","FinAccount":"52512006","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他"},{"Invoiceselection":"1633397921668669440","InvoiceNo":"84734022","VATAmountB":"0","Invoiceattachment":{"id":"cdd27229-f02b-45e4-bf32-de5aedded764","name":"167826736511150158.jpg","fileSize":460973},"TotalAmountinclVATC":"318","AmountwithoutVATA":318,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1633397849297264640","imageId":"1633397834315202560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":318,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"42201cb6-9657-4ff2-bd8f-78385060ec79","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"covid test fee(shanghai)","Attachments":null,"Lineitemtext":"202302Stephanie Sheng 盛立谦covid test fee(shanghai)","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1633653841409613824","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f32b3edb-89c8-48ad-bcc7-acc1f55bdabf","name":"167832839015327540.jpg","fileSize":463921},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1633653804643659776","imageId":"1633653793662963712","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":37.74,"Date":"2023-02-23","TaxRate":"","InvoceType":"","_id":"bd4e2860-d798-447a-9712-e676b02946b2","__ctxidx":3,"ExpCategory":"1464965335089029120","ExpType":"1575793562870489088","Description":"converter fee","Attachments":null,"Lineitemtext":"202302Stephanie Sheng 盛立谦converter fee","ExpTypeDes":"打印及其他|IT infrastructure - printer & others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-IT基础设施-打印及其他","FinAccount":"52542006","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure"},{"Invoiceselection":"1633644287401660416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"280723d0-2ce9-4704-8bd3-f5d308567c01","name":"167832608634152989.jpg","fileSize":498628},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1633644142959529984","imageId":"1633644131316137984","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":448.8,"Date":"2023-03-03","TaxRate":"","InvoceType":"","_id":"3235d7be-29a6-43a5-bcc7-ccb49b6bf319","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"covid test fee","Attachments":null,"Lineitemtext":"202303Stephanie Sheng 盛立谦covid test fee","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"","invoicetype":"","Amount":458.49,"Invoiceattachment":{"id":"588a591c-8e8e-4a98-abe4-1aaae3d12fbf","name":"167835507095253662.jpg","fileSize":403095},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633765711048347648","imageId":"1633765699321073664","userName":"盛立谦","userCode":"10003919","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1633765747512315904","__ctxidx":0,"Data":"","field_11":"Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n","_del":null},{"InvoiceNo":"25562784","invoicetype":"出租车票","Amount":"192","Invoiceattachment":{"id":"803c7fc4-d0f4-4dfc-9ed6-69947c854a73","name":"167826714884354568.jpg","fileSize":469609},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633396940274151424","imageId":"1633396927569600512","userName":"盛立谦","userCode":"10003919","dateofdeparture":"2023-03-05","OriInvoiceAmount":"192.00","invoicedate":"","_id":"1633397064805916672","__ctxidx":1,"Data":"2023-03-05","field_11":"202303Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"InvoiceNo":"00464695","invoicetype":"出租车票","Amount":"187","Invoiceattachment":{"id":"ae2c2267-b6cf-498e-af7a-16825bc3db5f","name":"167826712606618447.jpg","fileSize":444456},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633396844472053760","imageId":"1633396831754924032","userName":"盛立谦","userCode":"10003919","dateofdeparture":"2023-02-19","OriInvoiceAmount":"187.00","invoicedate":"","_id":"1633397063291772928","__ctxidx":2,"Data":"2023-02-19","field_11":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"InvoiceNo":"","invoicetype":"","Amount":153,"Invoiceattachment":{"id":"e9d09a27-5438-4409-88eb-01b773c3a195","name":"167835560159153222.jpg","fileSize":404334},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633767939150716928","imageId":"1633767926760742912","userName":"盛立谦","userCode":"10003919","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1633767992899411968","__ctxidx":0,"Data":"","field_11":"Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"InvoiceNo":"","invoicetype":"","Amount":131.07,"Invoiceattachment":{"id":"93c1d4d8-7cb7-4023-b0fc-0a3097acbc21","name":"167835560379857389.jpg","fileSize":342116},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633767947149254656","imageId":"1633767934667005952","userName":"盛立谦","userCode":"10003919","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1633767992769388544","__ctxidx":1,"Data":"","field_11":"Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"InvoiceNo":"","invoicetype":"","Amount":102,"Invoiceattachment":{"id":"2e80d547-f9ff-4549-9030-4d4f7c4945ce","name":"167835560318277335.jpg","fileSize":396412},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633767944875941888","imageId":"1633767931697434624","userName":"盛立谦","userCode":"10003919","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1633767989938229248","__ctxidx":2,"Data":"","field_11":"Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"InvoiceNo":"","invoicetype":"","Amount":30.6,"Invoiceattachment":{"id":"87f72170-00c7-4621-8915-28571c9a0baa","name":"167835560258167478.jpg","fileSize":405488},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1633767942577463296","imageId":"1633767929499627520","userName":"盛立谦","userCode":"10003919","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1633767989623656448","__ctxidx":3,"Data":"","field_11":"Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":35.19,"InvoiceNo":"","Date":"2023-02-20","AmountexclVAT":"","InvoiceAttachment":{"id":"b764fd3d-785c-4d85-9afd-a8396fe4c2b4","name":"167841129814888332.jpg","fileSize":477390},"InvoiceVATAmount":"0","InvoiceId":"1634001544124837888","imageId":"1634001533383213056","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634001624176009216","__ctxidx":0,"Remark":"","field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":180.8,"InvoiceNo":"","Date":"2023-02-21","AmountexclVAT":"","InvoiceAttachment":{"id":"d70e6344-6b44-423c-a6fe-4b0890fab73e","name":"167841182269391393.jpg","fileSize":399229},"InvoiceVATAmount":"0","InvoiceId":"1634003746914574336","imageId":"1634003735250214912","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634003790831816704","__ctxidx":1,"Remark":"","field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":73.95,"InvoiceNo":"","Date":"2023-02-22","AmountexclVAT":"","InvoiceAttachment":{"id":"aa192227-94fc-4b70-b686-c9054ce3049c","name":"167841230281432651.jpg","fileSize":462146},"InvoiceVATAmount":"0","InvoiceId":"1634005758297243648","imageId":"1634005747484327936","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005865284247552","__ctxidx":2,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":147.81,"InvoiceNo":"","Date":"2023-02-23","AmountexclVAT":"","InvoiceAttachment":{"id":"7cfb601c-9054-46eb-bec4-7ef65a9c0e8d","name":"167841230165813205.jpg","fileSize":376139},"InvoiceVATAmount":"0","InvoiceId":"1634005752404246528","imageId":"1634005741964623872","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005865355546624","__ctxidx":3,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":80,"InvoiceNo":"","Date":"2023-02-24","AmountexclVAT":"","InvoiceAttachment":{"id":"ae5619d1-0ed6-47bf-ab62-a26051b8055c","name":"167841230556390171.jpg","fileSize":398688},"InvoiceVATAmount":"0","InvoiceId":"1634005774634070016","imageId":"1634005759110950912","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005866072776704","__ctxidx":4,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":246.13,"InvoiceNo":"","Date":"2023-02-25","AmountexclVAT":"","InvoiceAttachment":{"id":"eacd77af-f1f4-45d4-a911-cf54e9ecb0e2","name":"167841230350681722.jpg","fileSize":392198},"InvoiceVATAmount":"0","InvoiceId":"1634005762650939392","imageId":"1634005749711507456","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005874574630912","__ctxidx":5,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":147.9,"InvoiceNo":"","Date":"2023-02-26","AmountexclVAT":"","InvoiceAttachment":{"id":"36a7f0ee-826c-408b-9097-2346fc743544","name":"167841230222541767.jpg","fileSize":373665},"InvoiceVATAmount":"0","InvoiceId":"1634005756850216960","imageId":"1634005744602853376","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005879259668480","__ctxidx":6,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":86.65,"InvoiceNo":"","Date":"2023-02-27","AmountexclVAT":"","InvoiceAttachment":{"id":"4942ca47-fafd-4598-91b9-f1e8d32181e2","name":"16784123006319379.jpg","fileSize":430758},"InvoiceVATAmount":"0","InvoiceId":"1634005753897426944","imageId":"1634005739901034496","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005879339356160","__ctxidx":7,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":127.91,"InvoiceNo":"","Date":"2023-02-28","AmountexclVAT":"","InvoiceAttachment":{"id":"ba6ec4b6-4fc9-4a37-befd-a3726e1df9ad","name":"167841230506246304.jpg","fileSize":431495},"InvoiceVATAmount":"0","InvoiceId":"1634005768917233664","imageId":"1634005756372058112","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005880379547648","__ctxidx":8,"Remark":null,"field_10":"202302Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":44.68,"InvoiceNo":"","Date":"2023-03-01","AmountexclVAT":"","InvoiceAttachment":{"id":"45872496-ebd5-4350-ad56-19a92b8f2998","name":"167841230399283589.jpg","fileSize":475154},"InvoiceVATAmount":"0","InvoiceId":"1634005762059546624","imageId":"1634005751951269888","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005880652173312","__ctxidx":9,"Remark":null,"field_10":"202303Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.66,"InvoiceNo":"","Date":"2023-03-02","AmountexclVAT":"","InvoiceAttachment":{"id":"98a732e1-a80c-4387-bc36-eeb5ebea7b10","name":"167841230452157225.jpg","fileSize":282570},"InvoiceVATAmount":"0","InvoiceId":"1634005766081884160","imageId":"1634005754342014976","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634005920133160960","__ctxidx":10,"Remark":null,"field_10":"202303Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":100.88,"InvoiceNo":"","Date":"2023-03-03","AmountexclVAT":"","InvoiceAttachment":{"id":"f1a3e3f9-aa65-4a37-a6da-932a61b63615","name":"16784130143273662.jpg","fileSize":257845},"InvoiceVATAmount":"0","InvoiceId":"1634008741886046208","imageId":"1634008731614195712","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634008949846712320","__ctxidx":11,"Remark":null,"field_10":"202303Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":63.75,"InvoiceNo":"","Date":"2023-03-04","AmountexclVAT":"","InvoiceAttachment":{"id":"ef7898d7-9f3b-470f-ae35-7fa64a4fd21e","name":"167841300908875591.jpg","fileSize":436821},"InvoiceVATAmount":"0","InvoiceId":"1634008723754061824","imageId":"1634008711569612800","userName":"盛立谦","userCode":"10003919","OriInvoiceAmount":"","_id":"1634008950110953472","__ctxidx":12,"Remark":null,"field_10":"202303Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th \n"}]}
2023-03-30 09:48:47,816 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-30 09:51:21,984 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 09:51:21,984 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 09:51:21,984 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-30 09:51:23,607 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303102716 -> 修改成功
2023-03-30 10:44:33,363 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472120912158720\"]"}
2023-03-30 10:44:34,370 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046286","So_Item":"000030","Document_Type":"ZDR2","Amount":"12478.85","Description":"202302 Credit MGT"}]
2023-03-30 10:44:34,370 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046286","So_Item":"000030","Document_Type":"ZDR2","Amount":"12478.85","Description":"202302 Credit MGT"}]}
2023-03-30 10:44:36,761 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046286","Source_So_Item":"000030","Target_So":"0025001965","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:36,871 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046286","Source_So_Item":"000030","Target_So":"0025001965","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:37,398 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 10:44:38,508 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589467714704646144\"]"}
2023-03-30 10:44:39,345 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041757","So_Item":"000090","Document_Type":"ZDR2","Amount":"5272.93","Description":"202210 Credit RETAIL PANTRY"}]
2023-03-30 10:44:39,345 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041757","So_Item":"000090","Document_Type":"ZDR2","Amount":"5272.93","Description":"202210 Credit RETAIL PANTRY"}]}
2023-03-30 10:44:40,680 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041757","Source_So_Item":"000090","Target_So":"0025001966","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:40,805 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041757","Source_So_Item":"000090","Target_So":"0025001966","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:41,275 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 10:44:45,614 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600321276766593024\"]"}
2023-03-30 10:44:46,440 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042680","So_Item":"000090","Document_Type":"ZCR2","Amount":"7603.18","Description":"202211 Credit RETAIL PANTRY"}]
2023-03-30 10:44:46,440 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042680","So_Item":"000090","Document_Type":"ZCR2","Amount":"7603.18","Description":"202211 Credit RETAIL PANTRY"}]}
2023-03-30 10:44:47,795 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042680","Source_So_Item":"000090","Target_So":"0026002063","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:47,916 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042680","Source_So_Item":"000090","Target_So":"0026002063","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:48,323 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 10:44:54,505 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589237096452096\",\"1610822659051622400\"]"}
2023-03-30 10:44:55,331 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043219","So_Item":"000040","Document_Type":"ZDR2","Amount":"13027.30","Description":"202211 Credit RETAIL"},{"Sales_Order":"0020043220","So_Item":"000030","Document_Type":"ZCR2","Amount":"566.93","Description":"202211 Credit MGT"},{"Sales_Order":"0020044437","So_Item":"000040","Document_Type":"ZDR2","Amount":"15475.00","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044438","So_Item":"000030","Document_Type":"ZCR2","Amount":"31.13","Description":"202212 Credit MGT"}]
2023-03-30 10:44:55,331 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043219","So_Item":"000040","Document_Type":"ZDR2","Amount":"13027.30","Description":"202211 Credit RETAIL"},{"Sales_Order":"0020043220","So_Item":"000030","Document_Type":"ZCR2","Amount":"566.93","Description":"202211 Credit MGT"},{"Sales_Order":"0020044437","So_Item":"000040","Document_Type":"ZDR2","Amount":"15475.00","Description":"202212 Credit RETAIL"},{"Sales_Order":"0020044438","So_Item":"000030","Document_Type":"ZCR2","Amount":"31.13","Description":"202212 Credit MGT"}]}
2023-03-30 10:44:56,068 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612732620660809728\"]"}
2023-03-30 10:44:56,908 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044049","So_Item":"000090","Document_Type":"ZCR2","Amount":"3740.74","Description":"202212 Credit RETAIL PANTRY"}]
2023-03-30 10:44:56,908 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044049","So_Item":"000090","Document_Type":"ZCR2","Amount":"3740.74","Description":"202212 Credit RETAIL PANTRY"}]}
2023-03-30 10:44:58,376 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044049","Source_So_Item":"000090","Target_So":"0026002065","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:58,486 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044049","Source_So_Item":"000090","Target_So":"0026002065","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:44:58,921 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 10:45:00,342 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043219","Source_So_Item":"000040","Target_So":"0025001967","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043220","Source_So_Item":"000030","Target_So":"0026002064","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044437","Source_So_Item":"000040","Target_So":"0025001968","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044438","Source_So_Item":"000030","Target_So":"0026002066","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:45:00,467 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043219","Source_So_Item":"000040","Target_So":"0025001967","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043220","Source_So_Item":"000030","Target_So":"0026002064","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044437","Source_So_Item":"000040","Target_So":"0025001968","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044438","Source_So_Item":"000030","Target_So":"0026002066","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 10:45:01,245 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 10:46:50,961 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1589467740117929984\",\"1641270842713972736\",\"1600321301760446464\",\"1641270872401256448\",\"1612732652118089728\",\"1641270916890234880\"]","GTIDate":"[\"1614791518750248960\",\"1635560252322357248\",\"1635560279249788928\",\"1635560418077057024\",\"1635562785157681152\",\"1635563120605532160\",\"1635564855122206720\",\"1635564892220825600\",\"1635564991466442752\"]"}
2023-03-30 10:46:51,411 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020041757","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020044049","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0025001966","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0026002063","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0026002065","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605763","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007512212","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007512702","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007512136","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007515635","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007516520","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518421","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007517397","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518605","Posting_Date":"20221001"}]}
2023-03-30 10:46:52,583 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0026002063","Mapping_Amount":7603.18,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0026002065","Mapping_Amount":3740.74,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020041757","Mapping_Amount":"28863.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Mapping_Amount":"20521.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020044049","Mapping_Amount":"15330.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0025001966","Mapping_Amount":5272.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007512136","Mapping_Amount":1291.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007512212","Mapping_Amount":1495.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007512702","Mapping_Amount":985.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007515635","Mapping_Amount":324.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007516520","Mapping_Amount":1037.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007517397","Mapping_Amount":345.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518421","Mapping_Amount":"756.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000007518605","Mapping_Amount":"777.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605763,"Mapping_Amount":"2013.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 10:46:54,003 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 10:55:03,156 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1622833841421688832\"]","GTIDate":"[\"1638825880260972544\"]"}
2023-03-30 10:55:03,617 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045009","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000008975845","Posting_Date":"20230101"}]}
2023-03-30 10:55:03,961 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045009","Mapping_Amount":"2211.00","Remaining_Amount":"12864.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000008975845","Mapping_Amount":"1782.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 10:55:04,554 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 10:56:50,971 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1632953140803018752\"]","GTIDate":"[\"1639193144613146624\",\"1639194413645963264\"]"}
2023-03-30 10:56:51,389 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000009198793","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000009199561","Posting_Date":"20230201"}]}
2023-03-30 10:56:51,749 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Mapping_Amount":"2079.00","Remaining_Amount":"15142.20","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000009198793","Mapping_Amount":"594.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000009199561","Mapping_Amount":"1485.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 10:56:52,386 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 11:10:00,616 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302956","invoiceDetails1":[{"_id":"d4cc3dfb-aa74-4cd2-b62e-2d4168302dc5","__ctxidx":0,"Pleaseselecttheinvoice":"1641261578159136768","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-03-29","Description":"碧螺春","ACTClaimIncVAT":"2800","TotalAmountinclVATC":"2800","InvoiceNo":"06057041","Invoiceattachment":{"id":"e644ec68-fcc9-4901-851e-559eea79a674","name":"168014220800418365.jpeg","fileSize":260129},"Purchaseapplicationamount":"2800","PurchaseApplicationCode1":"1641275354958536704","PurchaseApplicationCode2":null,"Appliedamount":"2800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1641242267348373504&defkey=SpecialPurchaseRequestFood&instid=1641242267348373505","Link2":null,"Attachments":[{"id":"b9af4468-d4d4-49e1-9212-dc742182bf3c","name":"微信截图_20230327134104.png","fileSize":8377}],"InvoiceId":"1641261511139659776","Lineitemtext":"202303吴红萍碧螺春","ACTClaimExclVAT":2800,"purchaserequisitionsAll":["SPE202303301267"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2772.28","VATAmountB":"0","imageId":"1641261496723836929","userName":"无锡珀金斯","userCode":"102035","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"SPE202303301267","field_38":"2800","purchaserequisitions2":null,"field_39":null}]}
2023-03-30 11:10:01,147 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 11:10:02,115 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 11:10:02,115 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 11:10:02,115 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2772.27722772277","amountWithoutTax":"2772.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"27.72","amountWithTax":"2800.00"}],"invoiceMain":{"scanTime":"1680142208630","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641261496723836929","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"92320213MA1R1TP15J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168014220800418365.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市北塘区水星茶行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2772.28","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303302956","balanceAmount":"2800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641261511139659776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"江苏银行622485132201106396","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北塘区红星茶叶市场内13706177496","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06057041","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":"20230329","taxAmount":"27.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168014220800418365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"2800.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302956","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680145957020}
2023-03-30 11:21:28,214 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1632953140605886464\"]","GTIDate":"[\"1640231689247268864\"]"}
2023-03-30 11:21:28,637 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045918","Posting_Date":"20230201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000009419257","Posting_Date":"20230201"}]}
2023-03-30 11:21:28,898 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045918","Mapping_Amount":"500.00","Remaining_Amount":"19515.10","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000009419257","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 11:21:29,470 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 11:23:15,165 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302957","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"960","InvoiceType":"电子发票","InvoiceNo":"62724888","Invoicedate":"2023-03-18","InvoiceAttachment":{"id":"24f66e51-5435-411c-a577-3c858da15023","name":"167936239130946697.jpeg","fileSize":404472},"InvoiceId":"1637990723561201664","imageId":"1637990707404738560","userName":"范巧俊","userCode":"10003756","InvoiceVATAmount":"0","_id":"1637992120594472960","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f8beff74-e0f4-4b3b-9638-d8630b229f1c","name":"扫描文稿(2).pdf","fileSize":271022}],"field_21":"202303范巧俊年夜饭员工团建"}]}
2023-03-30 11:23:15,678 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 11:26:16,699 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 11:26:16,699 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 11:26:16,699 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"905.66000000","amountWithoutTax":"905.66","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"54.34","amountWithTax":"960.00"}],"invoiceMain":{"scanTime":"1679362391694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637990707404738560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310110MA1G84UA0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936239130946697.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海左庭右院企业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"905.66","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202303302957","balanceAmount":"960.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1637990723561201664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海五角场支行31050175390000000166","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区淞沪路98号1503办公、1504室 18302174046","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62724888","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":"20230318","taxAmount":"54.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936239130946697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"960.00","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302957","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680146751527}
2023-03-30 11:37:01,215 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622833772232450048\"]"}
2023-03-30 11:37:02,066 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045008","So_Item":"000090","Document_Type":"ZDR2","Amount":"3348.24","Description":"202301 Credit RETAIL PANTRY"}]
2023-03-30 11:37:02,066 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045008","So_Item":"000090","Document_Type":"ZDR2","Amount":"3348.24","Description":"202301 Credit RETAIL PANTRY"}]}
2023-03-30 11:37:03,527 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045008","Source_So_Item":"000090","Target_So":"0025001969","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 11:37:03,652 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045008","Source_So_Item":"000090","Target_So":"0025001969","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 11:37:04,138 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 11:37:24,787 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[]","GTIDate":"[]"}
2023-03-30 11:37:25,194 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[]}
2023-03-30 11:37:25,640 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:""
2023-03-30 11:37:25,749 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 11:37:34,734 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1622833841350385664\",\"1641284024694218752\"]","GTIDate":"[\"1638824747249438720\",\"1638825049138663424\"]"}
2023-03-30 11:37:35,169 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020045008","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0025001969","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000008973684","Posting_Date":"20230101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000008974814","Posting_Date":"20230101"}]}
2023-03-30 11:37:35,561 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020045008","Mapping_Amount":"9075.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0025001969","Mapping_Amount":3348.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000008973684","Mapping_Amount":10410.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000008974814","Mapping_Amount":"181.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 11:37:36,336 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 11:46:59,347 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1632953140823986176\"]","GTIDate":"[\"1639193051780620288\",\"1639193134609731584\",\"1639193445168582656\",\"1639193634356858880\"]"}
2023-03-30 11:46:59,807 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020045920","Posting_Date":"20230201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009199643","Posting_Date":"20230201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009200711","Posting_Date":"20230201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009200716","Posting_Date":"20230201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009200534","Posting_Date":"20230201"}]}
2023-03-30 11:47:00,293 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020045920","Mapping_Amount":"2557.50","Remaining_Amount":"8167.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009199643","Mapping_Amount":"132.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009200534","Mapping_Amount":"627.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009200711","Mapping_Amount":"891.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000009200716","Mapping_Amount":"907.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 11:47:01,067 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 12:35:07,557 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-30 12:35:07,557 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1641296485981097984","scanUserId":"6082067256900943955","scanUserName":"韩静"}
2023-03-30 13:16:24,315 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302958","invoiceDetails1":[{"InvoiceNo":"44619461","invoicetype":"电子发票","Amount":"394.86","Invoiceattachment":{"id":"a5dd4330-4b93-4561-a77a-2e2d365e79fc","name":"N45_34de34a0-cdf6-11ed-9415-0daae6f0b390.jpg","fileSize":137493},"AmountexclVAT":"349.43","invoiceVATamount":"0","InvoiceId":"1640955645869961216","imageId":"1640955452172800000","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"394.86","invoicedata":"2023-03-29","_id":"1640955826085306368","__ctxidx":0,"Data":"2023-03-29","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-实报实销-2260元"},{"InvoiceNo":"66457940","invoicetype":"电子发票","Amount":"421.11","Invoiceattachment":{"id":"1e08c7bb-e429-4403-89cf-407daf74e1a4","name":"N45_23564a60-cdf6-11ed-91e5-2b51059aa069.jpg","fileSize":137576},"AmountexclVAT":"372.66","invoiceVATamount":"0","InvoiceId":"1640955521760505856","imageId":"1640955454039273472","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"421.11","invoicedata":"2023-03-29","_id":"1640955811908554752","__ctxidx":1,"Data":"2023-03-29","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-实报实销-2260元"},{"InvoiceNo":"44605955","invoicetype":"电子发票","Amount":"493.44","Invoiceattachment":{"id":"0e24980d-8226-41b3-b4e3-d784786deb82","name":"N45_236bce30-cdf6-11ed-89d2-a743b3cd25ef.jpg","fileSize":137537},"AmountexclVAT":"436.67","invoiceVATamount":"0","InvoiceId":"1640955523207536640","imageId":"1640955456174166016","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"493.44","invoicedata":"2023-03-29","_id":"1640955811895975936","__ctxidx":2,"Data":"2023-03-29","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-实报实销-2260元"},{"InvoiceNo":"44619462","invoicetype":"电子发票","Amount":"358.92","Invoiceattachment":{"id":"514355d2-1389-4d80-b4c4-a833237005da","name":"N45_231c4ea0-cdf6-11ed-91e5-2b51059aa069.jpg","fileSize":136798},"AmountexclVAT":"317.63","invoiceVATamount":"0","InvoiceId":"1640955521701785601","imageId":"1640955448649584640","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"358.92","invoicedata":"2023-03-29","_id":"1640955807852662784","__ctxidx":3,"Data":"2023-03-29","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-实报实销-2260元"},{"InvoiceNo":"35094050","invoicetype":"电子发票","Amount":"197.41","Invoiceattachment":{"id":"1a0ab066-94f5-4943-8b05-15281c4ae172","name":"N45_23078e20-cdf6-11ed-9415-0daae6f0b390.jpg","fileSize":139675},"AmountexclVAT":"174.7","invoiceVATamount":"0","InvoiceId":"1640955521500459008","imageId":"1640955446678269952","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"197.41","invoicedata":"2023-03-29","_id":"1640955807798136832","__ctxidx":4,"Data":"2023-03-29","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-实报实销-2260元"},{"InvoiceNo":"66475466","invoicetype":"电子发票","Amount":"394.86","Invoiceattachment":{"id":"0bbf25e1-2719-4604-8429-69d1650a556b","name":"N45_2338d750-cdf6-11ed-b77d-cb264da221be.jpg","fileSize":137866},"AmountexclVAT":"349.43","invoiceVATamount":"0","InvoiceId":"1640955522079268864","imageId":"1640955450323111936","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"394.86","invoicedata":"2023-03-29","_id":"1640955807680700416","__ctxidx":5,"Data":"2023-03-29","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-实报实销-2260元"}]}
2023-03-30 13:16:25,480 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 13:16:43,476 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302959","invoiceDetails1":[{"InvoiceNo":"56762577","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"83391184-5489-41f6-addc-3a51cfe3a15b","name":"168005669878997955.jpeg","fileSize":204626},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1640902866262560768","imageId":"1640902847270752256","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-03-14","_id":"1640902981424259072","__ctxidx":0,"Data":"2023-03-14","field_13":"202303刘洋青苗昌平-2023.3月交通费报销-650元"},{"InvoiceNo":"83721449","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"6a24de9c-3fd5-4a13-800d-78901023131f","name":"168005670019265101.jpeg","fileSize":211610},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1640902867512467456","imageId":"1640902853281193984","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-03-10","_id":"1640902977859100672","__ctxidx":1,"Data":"2023-03-10","field_13":"202303刘洋青苗昌平-2023.3月交通费报销-650元"}]}
2023-03-30 13:16:43,882 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 13:16:57,871 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302960","invoiceDetails1":[{"InvoiceNo":"83721835","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d8ff35d6-3557-4899-abae-a008561bbf66","name":"168005763566471424.jpeg","fileSize":214222},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1640906792114327552","imageId":"1640906776930947072","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-11","_id":"1640906992361676800","__ctxidx":0,"Data":"2023-03-11","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-固定报销-1000元"},{"InvoiceNo":"72639397","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"f1d115f2-f93e-46e5-9a03-5ce8ec654562","name":"168005720324319407.jpeg","fileSize":189225},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1640904977524199424","imageId":"1640904963146125312","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2023-02-21","_id":"1640907076251947008","__ctxidx":1,"Data":"2023-02-21","field_13":"202302刘洋青苗-厨师长-刘洋-2023.3月份报销-固定报销-1000元"},{"InvoiceNo":"56764504","invoicetype":"电子发票","Amount":"354","Invoiceattachment":{"id":"9bf01680-5904-4b5c-ae75-44c4215a79e5","name":"168005746802779776.jpeg","fileSize":205021},"AmountexclVAT":"313.27","invoiceVATamount":"0","InvoiceId":"1640906090860253184","imageId":"1640906074099818496","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"354.00","invoicedata":"2023-03-19","_id":"1640907078005170176","__ctxidx":2,"Data":"2023-03-19","field_13":"202303刘洋青苗-厨师长-刘洋-2023.3月份报销-固定报销-1000元"}]}
2023-03-30 13:16:58,293 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 13:19:16,382 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 13:19:16,398 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 13:19:16,398 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82305320","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.94000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-2.29","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.30","amountWithTax":"-2.59"}],"invoiceMain":{"scanTime":"1680069240604","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640955446678269952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924026183161.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dfd5fd0beea87f2b51a0e15fb40361ee","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"174.70","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202303302958","balanceAmount":"197.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640955521500459008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 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2023-03-30 13:19:31,073 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 13:19:31,073 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 13:19:31,073 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33639094","amountWithoutTax":"283.19","itemSpec":"95号","quantity":"38.60072376","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1680056699941","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640902847270752256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005669878997955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202303302959","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640902866262560768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1680056701375","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640902853281193984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005670019265101.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202303302959","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640902867512467456","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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65974608","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302959","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680153559743}
2023-03-30 13:19:41,999 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 13:19:41,999 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 13:19:41,999 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33636414","amountWithoutTax":"384.96","itemSpec":"95号","quantity":"52.47285887","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.04","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1680057204402","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640904963146125312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005720324319407.jpeg?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":"384.96","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202303302960","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640904977524199424","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":"40.73","amountWithTax":"354.00"}],"invoiceMain":{"scanTime":"1680057469278","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640906074099818496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005746802779776.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"313.27","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202303302960","balanceAmount":"354.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640906090860253184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680057636846","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640906776930947072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005763566471424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202303302960","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640906792114327552","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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333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83721835","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":"20230311","taxAmount":"34.51","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/2023/03/29/168005763566471424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302960","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680153574106}
2023-03-30 13:24:50,080 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302961","invoiceDetails1":[{"_id":"19fd33eb-58ad-4c03-9bdf-36a64a92f485","__ctxidx":0,"Pleaseselecttheinvoice":"1638072653332619264","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-21","Description":"代购盒饭和蛋糕522.8元","ACTClaimIncVAT":"86.8","TotalAmountinclVATC":"86.8","InvoiceNo":"75086283","Invoiceattachment":{"id":"1fdac1b5-ea7c-4784-80a5-a3e9b463c46f","name":"167938189950790417.png","fileSize":213147},"Purchaseapplicationamount":"522.8","PurchaseApplicationCode1":"1641252083265445888","PurchaseApplicationCode2":null,"Appliedamount":"522.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1639194307462696960&defkey=SpecialPurchaseRequestFood&instid=1639194307462696961","Link2":null,"Attachments":null,"InvoiceId":"1638072544709836800","Lineitemtext":"202303李喜鼎代购盒饭和蛋糕522.8元","ACTClaimExclVAT":86.8,"purchaserequisitionsAll":["SPE202303241254"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"81.89","VATAmountB":"0","imageId":"1638072530700869632","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303241254","field_38":"522.8"},{"_id":"d3d7b689-1fe0-4e65-9545-4c147e24c13f","__ctxidx":1,"Pleaseselecttheinvoice":"1640209503283318784","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-24","Description":"代购盒饭和蛋糕522.8元","ACTClaimIncVAT":"436","TotalAmountinclVATC":"436","InvoiceNo":"86725299","Invoiceattachment":{"id":"36c9dc45-b7a6-46f8-923b-0ecd7abb2c5d","name":"167964887307195558.png","fileSize":267014},"Purchaseapplicationamount":"522.8","PurchaseApplicationCode1":"1641252083265445888","PurchaseApplicationCode2":null,"Appliedamount":"522.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1639194307462696960&defkey=SpecialPurchaseRequestFood&instid=1639194307462696961","Link2":null,"Attachments":null,"InvoiceId":"1639192311118176256","Lineitemtext":"202303李喜鼎代购盒饭和蛋糕522.8元","ACTClaimExclVAT":436,"purchaserequisitionsAll":["SPE202303241254"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"385.84","VATAmountB":"0","imageId":"1639192298321350656","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303241254","field_38":"522.8"}]}
2023-03-30 13:24:50,682 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 13:26:48,257 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 13:26:48,257 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 13:26:48,257 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.34000000","amountWithoutTax":"9.34","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*无形资产**其他权益性无形资产*会员权益","currentDateEnd":"","currentDateStart":"","taxAmount":"0.56","amountWithTax":"9.90"},{"unitPrice":"72.55000000","amountWithoutTax":"72.55","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.35","amountWithTax":"76.90"}],"invoiceMain":{"scanTime":"1679381899888","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638072530700869632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938189950790417.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"81.89","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303302961","balanceAmount":"86.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638072544709836800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡中行营业部 509258198100","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75086283","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":"20230321","taxAmount":"4.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938189950790417.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"86.80","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"385.84","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"50.16","amountWithTax":"436.00"}],"invoiceMain":{"scanTime":"1679648873291","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639192298321350656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964887307195558.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"385.84","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202303302961","balanceAmount":"436.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639192311118176256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86725299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"50.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725299_20230324_F8028DE0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964887307195558.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725299_20230324_F8028DE0&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"436.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302961","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680154046860}
2023-03-30 14:48:49,237 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1631472120698245120\"]"}
2023-03-30 14:48:50,077 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046274","So_Item":"000040","Document_Type":"ZDR2","Amount":"15818.97","Description":"202302 Credit RETAIL"}]
2023-03-30 14:48:50,077 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046274","So_Item":"000040","Document_Type":"ZDR2","Amount":"15818.97","Description":"202302 Credit RETAIL"}]}
2023-03-30 14:48:52,013 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046274","Source_So_Item":"000040","Target_So":"0025001970","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 14:48:52,138 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046274","Source_So_Item":"000040","Target_So":"0025001970","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-03-30 14:48:52,589 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-03-30 14:49:02,538 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5562","SODate":"[\"1641332294942461952\"]","GTIDate":"[\"1638072130558758912\"]"}
2023-03-30 14:49:04,267 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0025001970","Posting_Date":"20230201"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478731","Posting_Date":"20230201"}]}
2023-03-30 14:49:04,720 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5562","Document_Type":"SO","Document_NO":"0025001970","Mapping_Amount":15818.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5562","Document_Type":"GTI","Document_NO":"03200220020402478731","Mapping_Amount":62850.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-30 14:49:05,341 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-30 15:00:39,213 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302962","invoiceDetails1":[{"_id":"68039734-7cde-461d-8585-31a23497efaf","__ctxidx":0,"Pleaseselecttheinvoice":"1641332396297822208","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-29","Description":"餐厅服务线的KT板装饰","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"28498028","Invoiceattachment":{"id":"444f024a-2b78-4380-ac93-27d9d36dd310","name":"168015871501217922.jpeg","fileSize":169544},"Purchaseapplicationamount":"318","PurchaseApplicationCode1":"1638732898417250304","PurchaseApplicationCode2":null,"Appliedamount":"318","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1637751878360502272&defkey=Office-Purchase-Request&instid=1637751878360502273","Link2":null,"Attachments":null,"InvoiceId":"1641330749762183168","Lineitemtext":"202303Tao Yu 陶宇餐厅服务线的KT板装饰","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2302978"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1641330734880788480","userName":"陶宇","userCode":"100140","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302978","field_38":"318"}]}
2023-03-30 15:00:39,815 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 15:03:20,405 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302963","invoiceDetails1":[{"_id":"adf468ed-8d59-4b3b-bb7d-6e4661af3cd6","__ctxidx":0,"Pleaseselecttheinvoice":"1641331622046076928","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-29","Description":"Guest chef 的宣传画板","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"28498029","Invoiceattachment":{"id":"338d2503-970d-4408-b866-0eed9044c77d","name":"168015871655183614.jpeg","fileSize":174969},"Purchaseapplicationamount":"254.4","PurchaseApplicationCode1":"1638733030093230080","PurchaseApplicationCode2":null,"Appliedamount":"254.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1637753870038339584&defkey=Office-Purchase-Request&instid=1637753870038339585","Link2":null,"Attachments":null,"InvoiceId":"1641330755898449920","Lineitemtext":"202303Tao Yu 陶宇Guest chef 的宣传画板","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302979"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1641330741876895744","userName":"陶宇","userCode":"100140","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302979","field_38":"254.4"}]}
2023-03-30 15:03:20,779 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 15:03:57,975 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 15:03:57,975 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 15:03:57,975 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"297.029702970297","amountWithoutTax":"297.03","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*KT板写真","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680158716293","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641330734880788480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168015871501217922.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303302962","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641330749762183168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28498028","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":"20230329","taxAmount":"2.97","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/2023/03/30/168015871501217922.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":"300.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302962","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680159795685}
2023-03-30 15:06:36,126 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 15:06:36,126 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 15:06:36,126 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*KT板写真","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1680158717966","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641330741876895744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168015871655183614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303302963","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641330755898449920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28498029","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":"20230329","taxAmount":"2.38","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/2023/03/30/168015871655183614.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":"240.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302963","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680159956596}
2023-03-30 15:16:33,087 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302964","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2626","InvoiceType":"普票","InvoiceNo":"17857426","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"38a3a784-5c57-4d28-b030-4f53e11f9d5d","name":"168015790366452140.jpeg","fileSize":205508},"InvoiceId":"1641327353021861888","imageId":"1641327331681243136","userName":"祝新伟","userCode":"101002","InvoiceVATAmount":"0","_id":"1641329395663380480","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"72386b96-73f2-4347-abff-365f263c93e5","name":"微信图片_20230330150914.jpg","fileSize":8135705}],"field_21":"202301Zhu Xinwei 祝新伟团建"}]}
2023-03-30 15:16:33,855 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 15:20:08,179 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 15:20:08,179 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 15:20:08,179 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2600.0","amountWithoutTax":"2600.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"26.00","amountWithTax":"2626.00"}],"invoiceMain":{"scanTime":"1680157904908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641327331681243136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA291CEC41","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168015790366452140.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":"2600.00","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202303302964","balanceAmount":"2626.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641327353021861888","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":"17857426","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":"20230131","taxAmount":"26.00","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/2023/03/30/168015790366452140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2626.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302964","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680160749508}
2023-03-30 15:42:14,388 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302965","invoiceDetails1":[{"_id":"3f74dbe8-8105-471c-9cdd-f4502ba93a1f","__ctxidx":0,"Pleaseselecttheinvoice":"1641345588788989952","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-03-30","Description":"嘉实项目回盘口改造","ACTClaimIncVAT":"7000","TotalAmountinclVATC":"7000","InvoiceNo":"37978644","Invoiceattachment":{"id":"e0c8dbdc-3445-4bef-9a51-42e462d9fa01","name":"168016187413193873.jpeg","fileSize":181217},"Purchaseapplicationamount":"7300.0034","PurchaseApplicationCode1":"1639128857659838464","PurchaseApplicationCode2":null,"Appliedamount":"7300.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638089542255251456&defkey=Office-Purchase-Request&instid=1638089542255251457","Link2":null,"Attachments":[{"id":"80e5384c-c7c1-4fc5-a7de-68d006a51ae1","name":"7000元回盘处改造发票.jpeg","fileSize":2153523}],"InvoiceId":"1641343995353247744","Lineitemtext":"202303石鸿雁嘉实项目回盘口改造","ACTClaimExclVAT":6194.69,"purchaserequisitionsAll":["O2302995"],"ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair 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","purchaserequisitions1":"O2302995","field_38":"7300.0034","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"6194.69","VATAmountB":"805.31","imageId":"1641343981646254080","userName":"石鸿雁","userCode":"10003480"}]}
2023-03-30 15:42:14,895 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 15:48:32,259 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 15:48:32,259 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 15:48:32,259 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6194.690265486725664","amountWithoutTax":"6194.69","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*回餐口改造","currentDateEnd":"","currentDateStart":"","taxAmount":"805.31","amountWithTax":"7000.00"}],"invoiceMain":{"scanTime":"1680161874572","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641343981646254080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168016187413193873.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":"6194.69","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202303302965","balanceAmount":"7000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641343995353247744","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":"37978644","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":"20230330","taxAmount":"805.31","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/2023/03/30/168016187413193873.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"7000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302965","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680162290767}
2023-03-30 21:58:45,370 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-30","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-29","ExchangeRate":"","FlowNo":"ER202303102716","PostingKey":"31","AccountNo":"P10003919","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202303Stephanie Sheng 盛立谦travel reimbursement  Feb 19th - Mar 5th","EmployeeNo":"10003919","Currency":"CNY","AmountWithTax":"3974.01","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Stephanie Sheng 盛立谦","InvoiceNo":"SAP","IsExport":"No","ConfirmDate":"2023-03-29","UserCostCenter":"CN1190501I","Name":"Stephanie Sheng 盛立谦","Department":"SAP","Project":"Stephanie Sheng 盛立谦","SubmitDate":"2023-03-10","ListDataID":"1641256782626562048","SAPDocNo":""}]
2023-03-30 22:33:15,967 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303302966","invoiceDetails1":[{"Invoiceselection":"1641447702240436224","InvoiceNo":"12679269","VATAmountB":"0","Invoiceattachment":{"id":"9766ba00-eb41-4ba4-b2ea-5b9327a46c04","name":"168018656970072899.jpeg","fileSize":195664},"TotalAmountinclVATC":"197","AmountwithoutVATA":197,"userCode":"101662","userName":"周伶","InvoiceId":"1641447574722318336","imageId":"1641447562391068672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197,"Date":"2023-03-30","TaxRate":"","InvoceType":"电子发票","_id":"d58df091-4757-465a-ae84-2032492d8717","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"食药监老师要求订《中国消费者报》","Attachments":null,"Lineitemtext":"202303Zhou Ling 周伶食药监老师要求订《中国消费者报》","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-03-30 22:33:16,792 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-30 22:33:17,660 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-30 22:33:17,660 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-30 22:33:17,660 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"197.00000000","amountWithoutTax":"197.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*邮政服务*中国消费者报","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"197.00"}],"invoiceMain":{"scanTime":"1680186570145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641447562391068672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"914201003002513971","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国邮政集团有限公司武汉市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"197.00","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202303302966","balanceAmount":"197.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641447574722318336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行江北支行3202020419200008984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市汉口火车站西侧邮政大楼027-85634739","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12679269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/30/168018656970072899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"197.00","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303302966","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1680186952711}