2023-04-12 09:58:28,652 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123118","invoiceDetails1":[{"Invoiceselection":"1645607236454322176","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7fdf8cac-2075-4f3e-9593-dd57a5d90a5b","name":"168117801350744520.jpg","fileSize":213570},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001274","userName":"王翠","InvoiceId":"1645605992701886464","imageId":"1645605980647456768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":259.58,"Date":"2023-02-27","TaxRate":"","InvoceType":"","_id":"f484c384-acc5-4d1e-b061-7f7a095ceb5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"王翠健康证报销","Attachments":null,"Lineitemtext":"202302王翠王翠健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1645607235657404416","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7aeefe12-e19b-4625-a6ea-2c2efec13386","name":"168117801456328402.jpg","fileSize":208571},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001274","userName":"王翠","InvoiceId":"1645605996896190464","imageId":"1645605985198288896","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":259.58,"Date":"2023-02-02","TaxRate":"","InvoceType":"","_id":"3516aa7d-5ef0-4fb4-9d09-dc50754dac0f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"马广梅健康证报销（代为报销）","Attachments":null,"Lineitemtext":"202302王翠马广梅健康证报销（代为报销）","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1645969390755913728","InvoiceNo":"77976128","VATAmountB":"0","Invoiceattachment":{"id":"743bf105-aec8-4880-b791-5d3b5e03c749","name":"168117887952997968.jpg","fileSize":62675},"TotalAmountinclVATC":"151.65","AmountwithoutVATA":151.65,"userCode":"10001274","userName":"王翠","InvoiceId":"1645609622377082880","imageId":"1645609610591088640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":151.65,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"8329d2fa-bf1e-43fd-8422-8a14a2b798b4","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304王翠3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17510745","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"1336f052-5cad-45ae-9d00-d9a6cc0050f2","name":"168117791666267623.jpg","fileSize":34853},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645605591814504448","imageId":"1645605587477598208","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-02-28","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1645607233912578048","__ctxidx":0,"Data":"2023-02-28","field_12":"202302王翠2023年3月份报销--客户承担（健康证费用，手机费，出租车打车费）"},{"InvoiceNo":"07669761","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"e0ffa567-5195-48e8-a485-a81f8ccd23bc","name":"168117791666267623.jpg","fileSize":31790},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645605589184688128","imageId":"1645605587095924736","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-03-23","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1645607230083178496","__ctxidx":1,"Data":"2023-03-23","field_12":"202303王翠2023年3月份报销--客户承担（健康证费用，手机费，出租车打车费）"},{"InvoiceNo":"48468236","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"01c2b32d-831d-489c-8f0e-49067fe2562e","name":"168117791666267623.jpg","fileSize":38380},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645605594184290304","imageId":"1645605587846701056","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-03-28","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1645607230016069632","__ctxidx":2,"Data":"2023-03-28","field_12":"202303王翠2023年3月份报销--客户承担（健康证费用，手机费，出租车打车费）"},{"InvoiceNo":"09475742","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"23d97f1d-017e-4c3e-819a-7c6333edfcb5","name":"168117791666267623.jpg","fileSize":33228},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645605592816955392","imageId":"1645605587678928896","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-03-03","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1645607229990899712","__ctxidx":3,"Data":"2023-03-03","field_12":"202303王翠2023年3月份报销--客户承担（健康证费用，手机费，出租车打车费）"},{"InvoiceNo":"20690313","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"139399cd-a6d6-4df7-a09d-ccd6fe454506","name":"168117791666267623.jpg","fileSize":32626},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645605590728187904","imageId":"1645605587276271616","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-03-06","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1645607160407396352","__ctxidx":4,"Data":"2023-03-06","field_12":"202303王翠2023年3月份报销--客户承担（健康证费用，手机费，出租车打车费）"}]} 2023-04-12 09:58:29,328 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 09:58:30,845 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 09:58:30,845 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 09:58:30,845 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681177917382","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681178309073","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1645605589184688128","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"982","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645605587095924736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168117791666267623.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304123118","updateTime":"1681264865994","extFields":"","rootRegion":"","createTime":"1681177920961","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"400","chargeTaxAuthorityCode":"","invoiceId":"1645605589184688128","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1030","reserved3":"","reserved2":"N45_713e1f90-d80b-11ed-b993-ff1353dc552c","invoiceType":"taxi","reserved1":"","invoiceNo":"07669761","ticketCode":"ticketTaxi","mileage":"7.6","billEntityCode":"expensesBill","batchNo":"168117791666154834","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168117791666267623.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1030,y_0,w_400,h_982/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681177917382","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681178294333","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1645605590728187904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"998","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645605587276271616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168117791666267623.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678032000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":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实付:151.65,boss发票流水号：4295784997","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168117887952997968.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"151.65","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123118","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681264866124} 2023-04-12 10:13:50,090 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123119","invoiceDetails1":[{"Invoiceselection":"1645959907308736512","InvoiceNo":"23504132","VATAmountB":"0","Invoiceattachment":{"id":"7b98eda8-2685-4a79-bf8e-150eb3db1697","name":"168126206310166688.jpg","fileSize":185411},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1645958522745135104","imageId":"1645958510090924032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"3f4c946e-391d-4d62-bc35-bda7f7a09ed2","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"3月份办公室固话费","Attachments":null,"Lineitemtext":"202304戴秋香3月份办公室固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2023-04-12 10:13:50,623 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 10:13:51,140 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 10:13:51,140 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 10:13:51,140 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.20"}],"invoiceMain":{"scanTime":"1681262063887","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645958510090924032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126206310166688.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202304123119","balanceAmount":"184.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645958522745135104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23504132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:81637987;其中预付金:184.20元;付款流水号:410000226666082;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126206310166688.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123119","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681265787432} 2023-04-12 10:15:15,057 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123120","invoiceDetails1":[{"Invoiceselection":"1645959906037862400","InvoiceNo":"13718315","VATAmountB":"0","Invoiceattachment":{"id":"e65913bd-24fb-4429-9124-7d066ba5263b","name":"168126206176941029.jpg","fileSize":182997},"TotalAmountinclVATC":"95.95","AmountwithoutVATA":95.95,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1645958519670702080","imageId":"1645958505787559936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":95.95,"Date":"2023-04-09","TaxRate":"","InvoceType":"电子发票","_id":"99b222d7-667b-4187-b73a-54574eb278bc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304戴秋香3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-12 10:15:15,541 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 10:15:16,851 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 10:15:16,851 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 10:15:16,851 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.95","amountWithoutTax":"95.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"95.95"}],"invoiceMain":{"scanTime":"1681262062860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645958505787559936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126206176941029.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.95","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202304123120","balanceAmount":"95.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645958519670702080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13718315","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴秋香","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230409","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:18002252015;其中预付金:95.95元;付款流水号:170001036798401;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126206176941029.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"95.95","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681265872304} 2023-04-12 10:17:32,101 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123121","invoiceDetails1":[{"Invoiceselection":"1645963776302518272","InvoiceNo":"23594343","VATAmountB":"0","Invoiceattachment":{"id":"771b0021-c9d9-446f-a3ec-1e8f311271e6","name":"168126329102522132.jpg","fileSize":91427},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1645963671421059072","imageId":"1645963657898622976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-04-05","TaxRate":"","InvoceType":"电子发票","_id":"74d8fc8c-fa51-4a7c-9b81-c12e62d1413a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304余应明3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-12 10:17:32,540 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 10:17:34,539 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 10:17:34,539 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 10:17:34,539 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1681263291221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645963657898622976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126329102522132.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202304123121","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645963671421059072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23594343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余应明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15999973026 计费时段：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126329102522132.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123121","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681266009321} 2023-04-12 10:23:58,544 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1643804577858592768\"]","GTIDate":"[\"1615958858263175168\"]"} 2023-04-12 10:23:58,982 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020047376","Posting_Date":"20230301"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020379","Posting_Date":"20221231"}]} 2023-04-12 10:23:59,558 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020047376","Mapping_Amount":"2088.00","Remaining_Amount":40596.95,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020379","Mapping_Amount":"2088.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 10:24:00,148 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 10:31:55,135 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1643804577393025024\"]","GTIDate":"[\"1632957169067102208\",\"1632667956660674560\"]"} 2023-04-12 10:31:55,554 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020047368","Posting_Date":"20230301"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022313041954019","Posting_Date":"20230228"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811949","Posting_Date":"20230228"}]} 2023-04-12 10:31:55,915 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020047368","Mapping_Amount":"3842.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811949","Mapping_Amount":946.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022313041954019,"Mapping_Amount":2896.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 10:31:56,547 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 10:32:02,357 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1643804577455939584\"]","GTIDate":"[\"1645241726151692288\"]"} 2023-04-12 10:32:02,755 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020047369","Posting_Date":"20230301"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805664","Posting_Date":"20230331"}]} 2023-04-12 10:32:03,023 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020047369","Mapping_Amount":"30810.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805664","Mapping_Amount":"30810.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 10:32:03,587 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 10:34:05,488 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5205","SODate":"[\"1643804577065869312\"]","GTIDate":"[\"1632956459252457472\",\"1632956700974391296\"]"} 2023-04-12 10:34:05,906 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020047360","Posting_Date":"20230301"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"23312000000006440798","Posting_Date":"20230228"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"23312000000006441715","Posting_Date":"20230228"}]} 2023-04-12 10:34:06,172 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020047360","Mapping_Amount":"25740.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"23312000000006440798","Mapping_Amount":23301.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"23312000000006441715","Mapping_Amount":2439.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 10:34:06,794 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 10:35:12,193 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1643804576008900608\"]","GTIDate":"[\"1633024831038164992\",\"1633653543085547520\",\"1643788368492630016\",\"1643788707077824512\"]"} 2023-04-12 10:35:12,616 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020047341","Posting_Date":"20230301"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000006532498","Posting_Date":"20230307"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000006744182","Posting_Date":"20230308"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000010958739","Posting_Date":"20230331"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000010958672","Posting_Date":"20230331"}]} 2023-04-12 10:35:13,097 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020047341","Mapping_Amount":"14267.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000006532498","Mapping_Amount":"2434.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000006744182","Mapping_Amount":"194.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000010958672","Mapping_Amount":"10138.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000010958739","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 10:35:17,866 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 10:45:59,047 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5395","SODate":"[\"1643804578844254209\",\"1643804578949107712\"]","GTIDate":"[\"1632640713976713216\",\"1643870356561993728\",\"1645252989351104512\"]"} 2023-04-12 10:45:59,437 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020047394","Posting_Date":"20230301"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020047395","Posting_Date":"20230301"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000006317146","Posting_Date":"20230308"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000011076065","Posting_Date":"20230331"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000011515177","Posting_Date":"20230331"}]} 2023-04-12 10:45:59,938 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020047394","Mapping_Amount":"197600.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020047395","Mapping_Amount":42628.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000006317146","Mapping_Amount":"13260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000011076065","Mapping_Amount":221671.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000011515177","Mapping_Amount":5296.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 10:46:00,775 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:04:56,100 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1645272483993751552\"]","GTIDate":"[\"1640621663549394944\"]"} 2023-04-12 11:04:56,487 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020047014","Posting_Date":"20230301"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805663","Posting_Date":"20230301"}]} 2023-04-12 11:04:56,779 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020047014","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805663","Mapping_Amount":2969.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:04:57,360 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:08:15,244 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5051","SODate":"[\"1643804575023239168\"]","GTIDate":"[\"1641316137183219712\",\"1641316471297282048\",\"1641316727737028608\",\"1641316903461588992\",\"1641317007526465536\",\"1641317174283608064\",\"1641317202087649280\",\"1641317294798544896\",\"1641317415279923200\"]"} 2023-04-12 11:08:15,736 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020047322","Posting_Date":"20230301"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899046","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899045","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899047","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899048","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899049","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899050","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899051","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899052","Posting_Date":"20230330"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899053","Posting_Date":"20230330"}]} 2023-04-12 11:08:16,671 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020047322","Mapping_Amount":"786620.00","Remaining_Amount":"34926.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899045","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899046","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899047","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899048","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899049","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899050","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899051","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899052","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899053","Mapping_Amount":"26620.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:08:17,695 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:14:59,025 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123122","invoiceDetails1":[{"Invoiceselection":"1645975596958486528","InvoiceNo":"76929933","VATAmountB":"0","Invoiceattachment":{"id":"1059b868-7771-4ae8-8f42-cacea0fac9c8","name":"168126606260631200.jpeg","fileSize":152153},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1645975297188700160","imageId":"1645975283875983360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"dc38854d-a997-4c75-958f-30be2df79ae6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月份手机费报销","Attachments":null,"Lineitemtext":"202304樊诚2023年3月份手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18362469","invoicetype":"普票","Amount":"346","Invoiceattachment":{"id":"8e964eab-bc2d-4f4e-b184-029e7b17defc","name":"168126606468637.jpeg","fileSize":162254},"AmountexclVAT":"306.19","invoiceVATamount":"0","InvoiceId":"1645975304751026176","imageId":"1645975292394610688","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2023-03-25","_id":"1645975594588708864","__ctxidx":0,"Data":"2023-03-25","field_13":"202303樊诚2023年3月份报销--客户承担"},{"InvoiceNo":"18361612","invoicetype":"普票","Amount":"371","Invoiceattachment":{"id":"97253cbe-b87f-49cc-b09f-7209586ec7a0","name":"168126606396415217.jpeg","fileSize":164881},"AmountexclVAT":"328.32","invoiceVATamount":"0","InvoiceId":"1645975302909730816","imageId":"1645975289391480832","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2023-03-14","_id":"1645975612460634112","__ctxidx":1,"Data":"2023-03-14","field_13":"202303樊诚2023年3月份报销--客户承担"},{"InvoiceNo":"18360597","invoicetype":"普票","Amount":"391","Invoiceattachment":{"id":"0839fe8c-5db6-408c-8d92-774327864730","name":"168126606330826742.jpeg","fileSize":166640},"AmountexclVAT":"346.02","invoiceVATamount":"0","InvoiceId":"1645975298107248640","imageId":"1645975286560325632","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2023-03-02","_id":"1645975609080029184","__ctxidx":2,"Data":"2023-03-02","field_13":"202303樊诚2023年3月份报销--客户承担"}]} 2023-04-12 11:14:59,710 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 11:15:00,339 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 11:15:00,339 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 11:15:00,339 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1681266063069","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645975283875983360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606260631200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202304123122","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645975297188700160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76929933","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20230301--20230331 应付:160.00 实付:160.00 ,boss发票流水号：4295786689","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606260631200.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":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"346.02","itemSpec":"95#","quantity":"47.165259348612786","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1681266063708","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645975286560325632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606330826742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.02","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202304123122","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645975298107248640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18360597","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606330826742.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":"391.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"328.32","itemSpec":"95#","quantity":"44.752714113389626","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"42.68","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1681266064384","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645975289391480832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606396415217.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.32","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202304123122","balanceAmount":"371.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645975302909730816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18361612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"42.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606396415217.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":"371.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.265486725663717","amountWithoutTax":"306.19","itemSpec":"95#","quantity":"42.143727161997564","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1681266065100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645975292394610688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606468637.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.19","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202304123122","balanceAmount":"346.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645975304751026176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18362469","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230325","taxAmount":"39.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126606468637.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":"346.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123122","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681269456578} 2023-04-12 11:16:44,416 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1645272484048277504\"]","GTIDate":"[\"1641754958223904768\"]"} 2023-04-12 11:16:44,805 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020047015","Posting_Date":"20230301"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809812","Posting_Date":"20230301"}]} 2023-04-12 11:16:45,071 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020047015","Mapping_Amount":17900.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809812,"Mapping_Amount":17900.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:16:45,740 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:17:45,906 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1645272484052475904\"]","GTIDate":"[\"1644266759914266624\"]"} 2023-04-12 11:17:46,311 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020047016","Posting_Date":"20230301"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809813","Posting_Date":"20230301"}]} 2023-04-12 11:17:46,515 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020047016","Mapping_Amount":11218.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809813,"Mapping_Amount":11218.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:17:47,143 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:19:20,366 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5355","SODate":"[\"1643804578055725056\"]","GTIDate":"[\"1643071542980775936\"]"} 2023-04-12 11:19:20,768 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020047379","Posting_Date":"20230301"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022019","Posting_Date":"20230331"}]} 2023-04-12 11:19:20,988 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020047379","Mapping_Amount":"39240.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022019","Mapping_Amount":"39240.00","Remaining_Amount":"11280.00","Status":"S","Message":"GTI partially mapped"}]} 2023-04-12 11:19:21,626 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:21:07,652 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1643804579309821952\"]","GTIDate":"[\"1643787529124319232\"]"} 2023-04-12 11:21:08,133 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020047402","Posting_Date":"20230301"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000010956693","Posting_Date":"20230301"}]} 2023-04-12 11:21:08,368 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020047402","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000010956693","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:21:08,991 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:23:16,729 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1643804576218615808\",\"1643804576143122432\"]","GTIDate":"[\"1643178026372702208\",\"1643177787695833088\",\"1643177978377277440\",\"1643178079183183872\"]"} 2023-04-12 11:23:17,178 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020047344","Posting_Date":"20230301"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020047345","Posting_Date":"20230301"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695957","Posting_Date":"20230301"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695958","Posting_Date":"20230301"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695959","Posting_Date":"20230301"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695960","Posting_Date":"20230301"}]} 2023-04-12 11:23:17,645 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020047344","Mapping_Amount":"79920.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020047345","Mapping_Amount":"123338.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695957","Mapping_Amount":"37740.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695958","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695959","Mapping_Amount":48818.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"01200210081169695960","Mapping_Amount":"16700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:23:18,489 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:24:01,409 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1645272485239463936\"]","GTIDate":"[\"1643788791324610560\",\"1644268745011236864\"]"} 2023-04-12 11:24:01,833 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047042","Posting_Date":"20230301"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000010959082","Posting_Date":"20230331"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000011362813","Posting_Date":"20230331"}]} 2023-04-12 11:24:02,099 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047042","Mapping_Amount":"2387.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000010959082","Mapping_Amount":"900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000011362813","Mapping_Amount":"1487.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:24:02,870 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:30:34,624 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1643804574087913472\"]","GTIDate":"[\"1643791703656374272\"]"} 2023-04-12 11:30:35,030 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020047305","Posting_Date":"20230301"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899065","Posting_Date":"20230331"}]} 2023-04-12 11:30:35,276 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020047305","Mapping_Amount":"7686.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899065","Mapping_Amount":"7686.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:30:35,877 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:30:38,110 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1643804574045966336\"]","GTIDate":"[\"1643791282527277056\",\"1643791370368585728\",\"1643791455496179712\",\"1643791592058527744\",\"1643791795150921728\",\"1645298637379215360\"]"} 2023-04-12 11:30:38,528 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020047304","Posting_Date":"20230301"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899061","Posting_Date":"20230331"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899062","Posting_Date":"20230331"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899063","Posting_Date":"20230331"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899064","Posting_Date":"20230331"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899066","Posting_Date":"20230331"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899068","Posting_Date":"20230331"}]} 2023-04-12 11:30:39,061 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020047304","Mapping_Amount":"426576.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899061","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899062","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899063","Mapping_Amount":"14362.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899064","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899066","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899068","Mapping_Amount":"32214.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:30:39,939 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:31:44,286 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5076","SODate":"[\"1643804576340254720\",\"1643804576273145856\"]","GTIDate":"[\"1643790783161835520\",\"1643790975843966976\"]"} 2023-04-12 11:31:44,705 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020047347","Posting_Date":"20230301"},{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020047348","Posting_Date":"20230301"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899059","Posting_Date":"20230331"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899060","Posting_Date":"20230331"}]} 2023-04-12 11:31:45,092 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020047347","Mapping_Amount":"1440.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020047348","Mapping_Amount":"51466.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899059","Mapping_Amount":"34207.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899060","Mapping_Amount":"18698.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:31:45,810 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:32:48,583 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1643804574264070144\"]","GTIDate":"[\"1645235903102984192\",\"1645236080865976320\",\"1645236088902262784\",\"1645236132804038656\",\"1645236229688266752\",\"1645236378783195136\",\"1645236434076704768\",\"1645236514066276352\",\"1645236620605788160\",\"1645236663358332928\",\"1645236850826944512\",\"1645236941503598592\",\"1645236956976386048\",\"1645237210073276416\",\"1645237217560104960\"]"} 2023-04-12 11:32:49,069 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020047308","Posting_Date":"20230301"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491651","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492110","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491658","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491473","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491679","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491774","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491297","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492240","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492531","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492344","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492463","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491999","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492743","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011493041","Posting_Date":"20230331"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011493421","Posting_Date":"20230331"}]} 2023-04-12 11:32:50,192 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020047308","Mapping_Amount":"14364.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491297","Mapping_Amount":"160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491473","Mapping_Amount":"1995.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491651","Mapping_Amount":"2945.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491658","Mapping_Amount":"120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491679","Mapping_Amount":"305.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491774","Mapping_Amount":"1340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011491999","Mapping_Amount":"2110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492110","Mapping_Amount":"370.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492240","Mapping_Amount":"3360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492344","Mapping_Amount":"120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492463","Mapping_Amount":"365.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492531","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011492743","Mapping_Amount":"95.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011493041","Mapping_Amount":"160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000011493421","Mapping_Amount":"559.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:32:51,619 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:37:57,338 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123123","invoiceDetails1":[{"Invoiceselection":"1645980110478381056","InvoiceNo":"77356917","VATAmountB":"0","Invoiceattachment":{"id":"102a7f42-80fa-4343-8f1e-2b06a993dd68","name":"168126715925821827.jpeg","fileSize":557831},"TotalAmountinclVATC":"200.05","AmountwithoutVATA":200.05,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1645979972575166464","imageId":"1645979882691235840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.05,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"4ee777d6-3f5f-48d2-acd4-c239424a552f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304刘美丹3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"34310539","invoicetype":"普票","Amount":"435","Invoiceattachment":{"id":"323ae2f8-edf4-43e0-8ad2-e36aeec789b5","name":"168126713266476874.jpeg","fileSize":154381},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1645979783298809856","imageId":"1645979771827392512","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2023-03-27","_id":"1645980129260474368","__ctxidx":0,"Data":"2023-03-27","field_13":"202303刘美丹3月份刘美丹报销-客户报销"},{"InvoiceNo":"10788879","invoicetype":"普票","Amount":"532","Invoiceattachment":{"id":"c3796155-7e98-4ede-a644-f555cb2a97b5","name":"168126713220394848.jpeg","fileSize":563432},"AmountexclVAT":"470.8","invoiceVATamount":"0","InvoiceId":"1645979784561295360","imageId":"1645979769000439808","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"532.00","invoicedata":"2023-03-13","_id":"1645980131852554240","__ctxidx":1,"Data":"2023-03-13","field_13":"202303刘美丹3月份刘美丹报销-客户报销"},{"InvoiceNo":"10788258","invoicetype":"普票","Amount":"424","Invoiceattachment":{"id":"d212bd62-528d-4d1c-a919-243a1e327d0e","name":"16812671315414254.jpeg","fileSize":567356},"AmountexclVAT":"375.22","invoiceVATamount":"0","InvoiceId":"1645979782875189248","imageId":"1645979766936834048","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"424.00","invoicedata":"2023-03-06","_id":"1645980106342801408","__ctxidx":2,"Data":"2023-03-06","field_13":"202303刘美丹3月份刘美丹报销-客户报销"}]} 2023-04-12 11:37:58,085 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 11:40:22,709 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1643804574444425216\"]","GTIDate":"[\"1645346974434336768\",\"1645347053291442176\",\"1645347167275851776\",\"1645347200566042624\",\"1645347319264841728\",\"1645347335492603904\",\"1645347474357620736\",\"1645347543869825024\",\"1645347648140218368\",\"1645593035237236736\",\"1645614959174619136\"]"} 2023-04-12 11:40:23,178 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020047312","Posting_Date":"20230301"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011671687","Posting_Date":"20230309"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672340","Posting_Date":"20230301"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672807","Posting_Date":"20230331"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672261","Posting_Date":"20230327"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672556","Posting_Date":"20230316"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011673315","Posting_Date":"20230313"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011673038","Posting_Date":"20230308"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672848","Posting_Date":"20230316"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011673340","Posting_Date":"20230329"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011730053","Posting_Date":"20230303"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011748983","Posting_Date":"20230310"}]} 2023-04-12 11:40:24,113 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020047312","Mapping_Amount":"40330.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011671687","Mapping_Amount":"323.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672261","Mapping_Amount":"815.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672340","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672556","Mapping_Amount":"581.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672807","Mapping_Amount":"1050.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011672848","Mapping_Amount":"651.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011673038","Mapping_Amount":"3290.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011673315","Mapping_Amount":"651.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011673340","Mapping_Amount":"28234.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011730053","Mapping_Amount":"3500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011748983","Mapping_Amount":"755.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:40:25,325 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:40:57,969 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1643804574352154624\"]","GTIDate":"[\"1645679499740450816\"]"} 2023-04-12 11:40:58,373 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020047311","Posting_Date":"20230301"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011842964","Posting_Date":"20230331"}]} 2023-04-12 11:40:58,654 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020047311","Mapping_Amount":"33648.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000011842964","Mapping_Amount":"33648.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:40:59,256 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:42:56,419 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643802349009641472\"]"} 2023-04-12 11:42:57,444 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047383","So_Item":"000030","Document_Type":"ZCR2","Amount":"1941.79","Description":"202303 Credit MGT"}] 2023-04-12 11:42:57,444 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047383","So_Item":"000030","Document_Type":"ZCR2","Amount":"1941.79","Description":"202303 Credit MGT"}]} 2023-04-12 11:42:59,460 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047383","Source_So_Item":"000030","Target_So":"0026002084","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-04-12 11:42:59,585 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047383","Source_So_Item":"000030","Target_So":"0026002084","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-04-12 11:43:00,067 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-04-12 11:43:16,800 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1643804578286407680\",\"1645996564011552768\"]","GTIDate":"[\"1645624651078701056\"]"} 2023-04-12 11:43:17,202 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020047383","Posting_Date":"20230301"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026002084","Posting_Date":"20230301"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121899074","Posting_Date":"20230331"}]} 2023-04-12 11:43:17,488 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026002084","Mapping_Amount":1941.79,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020047383","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121899074","Mapping_Amount":13058.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:43:18,255 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:44:07,171 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1643804580559724544\"]","GTIDate":"[\"1645669405145440256\"]"} 2023-04-12 11:44:07,617 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020047426","Posting_Date":"20230301"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733845","Posting_Date":"20230301"}]} 2023-04-12 11:44:07,847 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020047426","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733845","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:44:08,470 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:44:10,856 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1643804580605857792\"]","GTIDate":"[\"1645669359603683328\"]"} 2023-04-12 11:44:11,214 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020047427","Posting_Date":"20230301"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733844","Posting_Date":"20230301"}]} 2023-04-12 11:44:11,429 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020047427","Mapping_Amount":"94398.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"04400221121136733844","Mapping_Amount":"94398.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:44:12,020 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:45:01,633 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1643804574553481216\"]","GTIDate":"[\"1645679362221809664\",\"1645679348049252352\"]"} 2023-04-12 11:45:02,313 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020047315","Posting_Date":"20230301"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842844","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011843055","Posting_Date":"20230331"}]} 2023-04-12 11:45:02,578 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020047315","Mapping_Amount":"43664.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842844","Mapping_Amount":"19424.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011843055","Mapping_Amount":"24240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:45:03,298 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:45:15,405 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1643804574645751808\"]","GTIDate":"[\"1645678650498752512\",\"1645678758502080512\",\"1645678774125862912\",\"1645678865893040128\",\"1645678941315010560\",\"1645679135926525952\",\"1645679256017838080\",\"1645680274533257216\"]"} 2023-04-12 11:45:15,823 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020047316","Posting_Date":"20230301"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011841172","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011840990","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011841476","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842135","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842145","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842171","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011841899","Posting_Date":"20230331"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011844189","Posting_Date":"20230331"}]} 2023-04-12 11:45:16,492 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020047316","Mapping_Amount":"11010.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011840990","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011841172","Mapping_Amount":"6270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011841476","Mapping_Amount":"95.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011841899","Mapping_Amount":"1555.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842135","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842145","Mapping_Amount":"645.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011842171","Mapping_Amount":"855.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000011844189","Mapping_Amount":"840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:45:17,453 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 11:45:33,740 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 11:45:33,740 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 11:45:33,740 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"375.22","itemSpec":"92#","quantity":"54.428754813863928","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.78","amountWithTax":"424.00"}],"invoiceMain":{"scanTime":"1681267131911","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645979766936834048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/16812671315414254.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"375.22","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304123123","balanceAmount":"424.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645979782875189248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10788258","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"48.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/16812671315414254.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":"424.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.823008849557522","amountWithoutTax":"384.96","itemSpec":"92#","quantity":"56.420233463035019","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"50.04","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1681267133077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645979771827392512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126713266476874.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.96","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304123123","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645979783298809856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"34310539","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230327","taxAmount":"50.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126713266476874.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":"435.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.893805309734513","amountWithoutTax":"470.80","itemSpec":"92#","quantity":"68.292682926829268","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"61.20","amountWithTax":"532.00"}],"invoiceMain":{"scanTime":"1681267132404","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645979769000439808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126713220394848.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"470.80","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304123123","balanceAmount":"532.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645979784561295360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10788879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230313","taxAmount":"61.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126713220394848.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":"532.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.05000000","amountWithoutTax":"42.05","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"42.05"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1681267159505","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645979882691235840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126715925821827.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.05","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202304123123","balanceAmount":"200.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645979972575166464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77356917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13521288299 账期月:20230301--20230331 应付:200.05 实付:200.05,boss发票流水号：4295811569","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126715925821827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.05","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123123","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681270835136} 2023-04-12 11:48:19,656 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1643804575484616704\"]","GTIDate":"[\"1645679545387061248\"]"} 2023-04-12 11:48:20,047 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020047331","Posting_Date":"20230301"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000011843247","Posting_Date":"20230331"}]} 2023-04-12 11:48:20,266 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020047331","Mapping_Amount":"21840.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000011843247","Mapping_Amount":"21840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 11:48:20,841 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 12:49:49,478 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123124","invoiceDetails1":[{"Invoiceselection":"1646012812799778816","InvoiceNo":"64615839","VATAmountB":"0","Invoiceattachment":{"id":"7192a0e3-8792-4aea-82b1-d657191ea481","name":"168127499411360205.jpeg","fileSize":73149},"TotalAmountinclVATC":"175","AmountwithoutVATA":154.87,"userCode":"10002675","userName":"王玟妍","InvoiceId":"1646012757058793472","imageId":"1646012745335713792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175,"Date":"2023-03-15","TaxRate":"","InvoceType":"电子发票","_id":"3f08246b-920c-433d-8f6e-4c337dcee5ae","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Description":"打印机色带","Attachments":null,"Lineitemtext":"202303Effie Wang 王玟妍打印机色带","ExpTypeDes":"办公用品|Stationery","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]} 2023-04-12 12:49:50,016 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 12:49:50,947 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 12:49:50,947 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 12:49:50,947 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.87000000","amountWithoutTax":"154.87","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*原装爱普生色带630K LQ-630k 610K 615K","currentDateEnd":"","currentDateStart":"","taxAmount":"20.13","amountWithTax":"175.00"}],"invoiceMain":{"scanTime":"1681274994577","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646012745335713792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"91420100MA4K4N6133","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168127499411360205.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"卡实信息技术（武汉）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"154.87","scanUserId":"6082067256900944077","createUserCode":"10002675","chargeUpPeriod":"","billCode":"ER202304123124","balanceAmount":"175.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646012757058793472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"湖北银行徐东支行 10090240000000379","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉东湖新技术开发区关山二路特一号国际企业中心3幢303（自贸区武汉片区） 17786018714","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64615839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"20.13","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/2023/04/12/168127499411360205.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":"175.00","invoiceStatus":"1","scanUserName":"王玟妍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002675","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123124","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681275147268} 2023-04-12 13:29:18,929 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123125","invoiceDetails1":[{"InvoiceNo":"33911527","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"b6e00d5b-3435-47ed-b436-34a48d2c5b2a","name":"168127671072032092.jpeg","fileSize":156857},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019954614476800","imageId":"1646019944833355776","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-02-14","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1646020065296650240","__ctxidx":0,"Data":"2023-02-14","field_12":"202302Cindy Zhou 周瑾出租车报销"},{"InvoiceNo":"04496237","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"a8639b96-a717-45dd-8758-8e0a63ce8027","name":"168127671318365909.jpeg","fileSize":182705},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019965590974464","imageId":"1646019955428167680","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-03-27","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1646020063178526720","__ctxidx":1,"Data":"2023-03-27","field_12":"202303Cindy Zhou 周瑾出租车报销"},{"InvoiceNo":"42019678","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"ca2e248f-0f92-4a44-a442-e4c44d8e6265","name":"168127671383652152.jpeg","fileSize":179040},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019968501821440","imageId":"1646019958661980160","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-04-12","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1646020063140782080","__ctxidx":2,"Data":"2023-04-12","field_12":"202304Cindy Zhou 周瑾出租车报销"},{"InvoiceNo":"33911528","invoicetype":"出租车票","Amount":"195","Invoiceattachment":{"id":"4b7f0313-d75e-4454-952f-520912c5ccbb","name":"168127671008455297.jpeg","fileSize":188031},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019953393934336","imageId":"1646019942371303424","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-02-14","OriInvoiceAmount":"195.00","invoicedata":"","_id":"1646020051224764416","__ctxidx":3,"Data":"2023-02-14","field_12":"202302Cindy Zhou 周瑾出租车报销"},{"InvoiceNo":"28273675","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"ff68526f-027e-4081-be19-ddc9fecaebfd","name":"1681276712568414.jpeg","fileSize":160208},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019962231324672","imageId":"1646019952617979904","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-02-15","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1646020051107319808","__ctxidx":4,"Data":"2023-02-15","field_12":"202302Cindy Zhou 周瑾出租车报销"},{"InvoiceNo":"02548625","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"f5d243a0-4d4c-4c5b-b271-55f928cd8b88","name":"168127671196313353.jpeg","fileSize":162230},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019960142569472","imageId":"1646019950093008896","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-02-21","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1646020050687893504","__ctxidx":5,"Data":"2023-02-21","field_12":"202302Cindy Zhou 周瑾出租车报销"},{"InvoiceNo":"03391704","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"9e7057a8-02a7-4a33-99f1-bcb767f5e58f","name":"168127671134227633.jpeg","fileSize":172684},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646019958691344384","imageId":"1646019947584827392","userName":"周瑾","userCode":"126220","dateofdeparture":"2023-01-30","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1646020050687889408","__ctxidx":6,"Data":"2023-01-30","field_12":"202301Cindy Zhou 周瑾出租车报销"}]} 2023-04-12 13:29:19,698 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 13:29:20,254 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 13:29:20,254 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 13:29:20,254 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681276710483","uploadStatus":"0","createUserName":"周瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681276734416","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646019953393934336","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646019942371303424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682317","updateUserName":"周瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168127671008455297.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676304000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126220","scanUserId":"6082067291260682317","chargeUpPeriod":"","billCode":"ER202304123125","updateTime":"1681277516372","extFields":"","rootRegion":"","createTime":"1681276713081","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1646019953393934336","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6082067291260682317","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"33911528","ticketCode":"ticketTaxi","mileage":"134.1","billEntityCode":"expensesBill","batchNo":"168127671004928190","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168127671008455297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682317","paymentStatus":"0","parentImageId":0,"commitUserName":"周瑾","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"195.00","scanUserName":"周瑾","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681276711071","uploadStatus":"0","createUserName":"周瑾","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681276734473","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646019954614476800","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646019944833355776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682317","updateUserName":"周瑾","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168127671072032092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676304000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName"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2023-04-12 13:48:10,483 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1643804577195892736\"]","GTIDate":"[\"1633296816540487680\"]"} 2023-04-12 13:48:10,906 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020047363","Posting_Date":"20230301"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000006600737","Posting_Date":"20230308"}]} 2023-04-12 13:48:11,168 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020047363","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000006600737","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 13:48:12,362 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 13:51:39,223 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[\"1643804567976808448\"]","GTIDate":"[\"1645350762184450048\",\"1645350811488493568\"]"} 2023-04-12 13:51:39,648 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020047178","Posting_Date":"20230301"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230051162845811","Posting_Date":"20230331"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230051162845812","Posting_Date":"20230331"}]} 2023-04-12 13:51:39,909 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020047178","Mapping_Amount":"177208.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230051162845811","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230051162845812","Mapping_Amount":77208.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 13:51:40,562 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 14:02:15,967 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1643804579163017216\"]","GTIDate":"[\"1632631718729748480\",\"1639070186389377024\",\"1639070379813900288\"]"} 2023-04-12 14:02:16,387 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020047399","Posting_Date":"20230301"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898914","Posting_Date":"20230311"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899028","Posting_Date":"20230323"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899029","Posting_Date":"20230323"}]} 2023-04-12 14:02:16,762 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020047399","Mapping_Amount":"2825.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121898914","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899028","Mapping_Amount":"1200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899029","Mapping_Amount":"425.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 14:02:18,087 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 14:46:02,332 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1632953140803018752\"]","GTIDate":"[\"1643789666176733184\",\"1643789681326563328\"]"} 2023-04-12 14:46:02,741 [20] 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":"23312000000010960447","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000010960261","Posting_Date":"20230201"}]} 2023-04-12 14:46:03,090 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Mapping_Amount":"8560.40","Remaining_Amount":"8660.80","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000010960261","Mapping_Amount":240.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000010960447","Mapping_Amount":3712.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 14:46:03,733 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 15:37:26,647 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645252280308207616\"]"} 2023-04-12 15:37:27,528 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"S5464202303003","Document_Date":"20230410","Billing_Date_From":"20230301","Billing_Date_To":"20230331","Posting_Date":"20230412","Customer_Number":"ZC5464","Sales_Type":"RETAIL GRAIN","Cash_Receipt_Type":"Credit","Amount":"70.74","Description":"202303 Credit RETAIL GRAIN"}]} 2023-04-12 15:37:30,010 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"S5464202303003","Sales_Order":"0020047488","Sales_Order_Item":"000120","Status":"S","Message":"So created successfully"}]} 2023-04-12 15:37:30,555 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-04-12 15:37:37,450 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645261543520866304\"]"} 2023-04-12 15:37:38,318 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046985","So_Item":"000100","Document_Type":"ZDR2","Amount":"0.04","Description":"202303 Credit RETAIL AGRI"}] 2023-04-12 15:37:38,318 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046985","So_Item":"000100","Document_Type":"ZDR2","Amount":"0.04","Description":"202303 Credit RETAIL AGRI"}]} 2023-04-12 15:37:39,935 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046985","Source_So_Item":"000100","Target_So":"0025001989","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2023-04-12 15:37:40,045 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046985","Source_So_Item":"000100","Target_So":"0025001989","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2023-04-12 15:37:40,514 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-04-12 15:37:45,533 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645261543575392256\"]"} 2023-04-12 15:37:46,390 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046991","So_Item":"000030","Document_Type":"ZDR2","Amount":"200.94","Description":"202303 Credit MGT"}] 2023-04-12 15:37:46,390 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046991","So_Item":"000030","Document_Type":"ZDR2","Amount":"200.94","Description":"202303 Credit MGT"}]} 2023-04-12 15:37:47,759 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046991","Source_So_Item":"000030","Target_So":"0025001990","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-04-12 15:37:47,881 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046991","Source_So_Item":"000030","Target_So":"0025001990","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-04-12 15:37:48,303 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-04-12 15:41:01,267 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5580","SODate":"[\"1645261581101834240\",\"1645261581152161792\",\"1645261581168943104\",\"1645261581231857664\",\"1645261581282185216\",\"1646055654549098496\"]","GTIDate":"[\"1645987340313436160\",\"1645987388090748928\",\"1645987429526282240\",\"1645987473285451776\",\"1645987514108612608\",\"1645987558639538176\",\"1645987610447585280\",\"1645989783029948416\"]"} 2023-04-12 15:41:01,718 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046989","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046990","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046991","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046992","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020047449","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0025001990","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775494","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775495","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775496","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775497","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775498","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775499","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775500","Posting_Date":"20230301"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022313021977776","Posting_Date":"20230301"}]} 2023-04-12 15:41:02,794 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046989","Mapping_Amount":1517.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046990","Mapping_Amount":"4547.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046991","Mapping_Amount":109648.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020046992","Mapping_Amount":"1040.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020047449","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0025001990","Mapping_Amount":200.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775494,"Mapping_Amount":4290.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775495,"Mapping_Amount":14289.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775496,"Mapping_Amount":11410.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775497,"Mapping_Amount":8388.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775498,"Mapping_Amount":14677.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775499,"Mapping_Amount":2990.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775500,"Mapping_Amount":70387.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022313021977776,"Mapping_Amount":"520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 15:41:04,240 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 15:41:13,481 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1645261581298966528\",\"1645261581366075392\",\"1645261581370265600\",\"1645261581470928896\",\"1645261581496098816\",\"1645261581559009280\"]","GTIDate":"[\"1645986951849578496\",\"1645986985915719680\"]"} 2023-04-12 15:41:13,917 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046993","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046995","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046994","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046996","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046997","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026002081","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775492","Posting_Date":"20230301"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775493","Posting_Date":"20230301"}]} 2023-04-12 15:41:14,560 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0026002081","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046993","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046994","Mapping_Amount":3919.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046995","Mapping_Amount":14102.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046996","Mapping_Amount":130123.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020046997","Mapping_Amount":"13900.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775492,"Mapping_Amount":"63195.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775493,"Mapping_Amount":89565.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-04-12 15:41:15,564 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-04-12 15:41:57,050 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123126","invoiceDetails1":[{"_id":"42ca9f21-c122-44c4-9e17-ff364a7336fa","__ctxidx":0,"Pleaseselecttheinvoice":"1644443441962946560","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-31","Description":"2023年3月份茶歇","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"24191342","Invoiceattachment":{"id":"1ab945f9-6483-47b1-b799-05d951270f06","name":"168085690559636285.jpg","fileSize":328810},"Purchaseapplicationamount":"5000.005","PurchaseApplicationCode1":"1644991146770309120","PurchaseApplicationCode2":null,"Appliedamount":"5000.005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1641738483467292672&defkey=SpecialPurchaseRequestFood&instid=1641738483467292673","Link2":null,"Attachments":null,"InvoiceId":"1644259171761131520","Lineitemtext":"202303胡家嘉2023年3月份茶歇","ACTClaimExclVAT":5000,"purchaserequisitionsAll":["SPE202303311274"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4950.5","VATAmountB":"0","imageId":"1644259158125453312","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303311274","field_38":"5000.005"}]} 2023-04-12 15:41:57,523 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 15:41:57,965 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 15:41:57,965 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 15:41:57,965 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4950.50000000","amountWithoutTax":"4950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"49.50","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1680856906804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644259158125453312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690559636285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4950.50","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202304123126","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644259171761131520","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"332056230301266797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24191342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"49.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690559636285.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123126","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681285474352} 2023-04-12 15:44:56,738 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123127","invoiceDetails1":[{"_id":"11440c30-b2c7-4349-b0f8-e73a85020685","__ctxidx":0,"Pleaseselecttheinvoice":"1644443441904226304","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-31","Description":"2023年3月份TMT培训茶歇","ACTClaimIncVAT":"5950","TotalAmountinclVATC":"5950","InvoiceNo":"24191343","Invoiceattachment":{"id":"18c7d7cb-214a-49ae-b3dc-7d8bfb3f00a6","name":"16808569071019744.jpg","fileSize":366467},"Purchaseapplicationamount":"5950.0009","PurchaseApplicationCode1":"1645614011475566592","PurchaseApplicationCode2":null,"Appliedamount":"5950.0009","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1641737876048191488&defkey=SpecialPurchaseRequestFood&instid=1641738638589435904","Link2":null,"Attachments":null,"InvoiceId":"1644259180976021504","Lineitemtext":"202303胡家嘉2023年3月份TMT培训茶歇","ACTClaimExclVAT":5950,"purchaserequisitionsAll":["SPE202303311273"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"5891.09","VATAmountB":"0","imageId":"1644259164521762816","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303311273","field_38":"5950.0009"}]} 2023-04-12 15:44:57,155 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 15:44:57,527 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 15:44:57,527 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 15:44:57,527 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5891.09000000","amountWithoutTax":"5891.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"58.91","amountWithTax":"5950.00"}],"invoiceMain":{"scanTime":"1680856908329","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644259164521762816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808569071019744.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5891.09","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202304123127","balanceAmount":"5050.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644259180976021504","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"332056230301265478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24191343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"58.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/16808569071019744.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"5950.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123127","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681285653954} 2023-04-12 15:54:10,914 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123128","invoiceDetails1":[{"_id":"4db3cabe-5e15-44d0-becc-0865a9a9de79","__ctxidx":0,"Pleaseselecttheinvoice":"1644443455871258624","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-31","Description":"202303茶歇甜品费用","ACTClaimIncVAT":"8568","TotalAmountinclVATC":"8568","InvoiceNo":"41295617","Invoiceattachment":{"id":"21f54d33-f6c5-4cbf-8015-df0e8f467e2d","name":"168085690406952002.jpg","fileSize":322882},"Purchaseapplicationamount":"8568.0017","PurchaseApplicationCode1":"1644991751177904128","PurchaseApplicationCode2":null,"Appliedamount":"8568.0017","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1641735428042657792&defkey=SpecialPurchaseRequestFood&instid=1641735428042657793","Link2":null,"Attachments":null,"InvoiceId":"1644259168661540864","Lineitemtext":"202303胡家嘉202303茶歇甜品费用","ACTClaimExclVAT":8568,"purchaserequisitionsAll":["SPE202303311272"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"8483.17","VATAmountB":"0","imageId":"1644259151930458112","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303311272","field_38":"8568.0017"}]} 2023-04-12 15:54:11,712 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 15:54:12,599 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 15:54:12,599 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 15:54:12,599 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8483.17000000","amountWithoutTax":"8483.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"84.83","amountWithTax":"8568.00"}],"invoiceMain":{"scanTime":"1680856905329","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644259151930458112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690406952002.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8483.17","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202304123128","balanceAmount":"8568.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644259168661540864","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41295617","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":"20230331","taxAmount":"84.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690406952002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"8568.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123128","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681286208756} 2023-04-12 16:28:26,553 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123129","invoiceDetails1":[{"Invoiceselection":"1644443441971339264","InvoiceNo":"39000223","VATAmountB":"0","Invoiceattachment":{"id":"35674e3a-9839-49bd-b2a3-fffa08724e86","name":"N45_2af93bc0-d520-11ed-ba6a-79b8f2848278.jpg","fileSize":117260},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1644259415680880640","imageId":"1644259297317625856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"5e0781d7-b255-48be-837a-8081ec866cb1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303通讯费","Attachments":null,"Lineitemtext":"202304胡家嘉202303通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"21859623","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"350f42c1-08a2-45ce-9646-9bc33c57c850","name":"16812875517456.jpeg","fileSize":231588},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065435369541632","imageId":"1646065415543074816","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-27","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1646065568386392064","__ctxidx":0,"Data":"2023-03-27","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"45041042","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"6822f3d5-91a9-4e45-b323-3983bbda63c6","name":"168128755087736883.jpeg","fileSize":224877},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065426129489920","imageId":"1646065412682551296","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-28","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1646065567249731584","__ctxidx":1,"Data":"2023-03-28","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"21047438","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"601b5e13-73cc-4d23-a306-be9ec7571b1d","name":"168128755462630004.jpeg","fileSize":242806},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065441124122624","imageId":"1646065427941433344","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-30","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1646065563445501952","__ctxidx":2,"Data":"2023-03-30","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"21554794","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"3cd8408e-aae7-44b7-be8a-3d90aef7797e","name":"168128755318294702.jpeg","fileSize":254455},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065434555850753","imageId":"1646065421809364992","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-27","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1646065557372145664","__ctxidx":3,"Data":"2023-03-27","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"31414028","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"bb1f3e3f-908a-4d64-94c6-f897a5f756c8","name":"168128755390788084.jpeg","fileSize":240442},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065438217482240","imageId":"1646065424749559808","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-26","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1646065555883167744","__ctxidx":4,"Data":"2023-03-26","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"21859622","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"cfc69954-889d-40c9-976d-008d0d416da4","name":"168128755243193045.jpeg","fileSize":228946},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065430760009728","imageId":"1646065418479075328","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-27","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1646065554050260992","__ctxidx":5,"Data":"2023-03-27","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"21452566","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"a055ba5f-c273-4750-afc2-8c57d934291f","name":"168128755617414474.jpeg","fileSize":253097},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065444819312640","imageId":"1646065434325168128","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-29","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1646065553500803072","__ctxidx":6,"Data":"2023-03-29","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"31242220","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"7527491f-f4ba-4b2a-86e1-22c4c0b7e6e5","name":"168128755534487731.jpeg","fileSize":241285},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646065442680217600","imageId":"1646065431233966080","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2023-03-29","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1646065552825520128","__ctxidx":7,"Data":"2023-03-29","field_12":"202303胡家嘉202303报销"},{"InvoiceNo":"03131440","invoicetype":"电子发票","Amount":"295.31","Invoiceattachment":{"id":"88413f53-9cdd-4afb-b0a4-43ed49ac27b7","name":"N45_3d4d0180-d520-11ed-9f38-0bd3d73b4bd9.jpg","fileSize":128066},"AmountexclVAT":"261.34","invoiceVATamount":"0","InvoiceId":"1644259547935678464","imageId":"1644259470877921280","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"295.31","invoicedata":"2023-03-25","_id":"1644443455481192448","__ctxidx":0,"Data":"2023-03-25","field_13":"202303胡家嘉202303报销"},{"InvoiceNo":"03173216","invoicetype":"电子发票","Amount":"355.53","Invoiceattachment":{"id":"bebedd16-d290-4c24-b503-8755c0011271","name":"N45_4e7cb9a0-d520-11ed-bfe3-b3f6f095a61c.jpg","fileSize":127336},"AmountexclVAT":"314.63","invoiceVATamount":"0","InvoiceId":"1644259664566693888","imageId":"1644259472740188160","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":""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2023-04-12 16:28:27,363 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 16:28:36,566 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 16:28:36,566 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 16:28:36,566 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-12 16:38:42,138 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123130","invoiceDetails1":[{"Invoiceselection":"1643108113041858560","InvoiceNo":"46750413","VATAmountB":"0","Invoiceattachment":{"id":"6a4714e7-e2d8-4c1d-b12d-afab243cdce5","name":"N45_c4b1cb60-d2a0-11ed-beac-2103e2f5ea09.jpg","fileSize":125083},"TotalAmountinclVATC":"68","AmountwithoutVATA":68,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1643107581176061952","imageId":"1643107501790470144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"771e5134-3e17-4b8a-b20a-284560ba400e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月1-3月31号","Attachments":null,"Lineitemtext":"202304张旭3月1-3月31号","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"28774009","invoicetype":"电子发票","Amount":"286","Invoiceattachment":{"id":"62ca4bda-8326-4670-94d3-f061215d43b4","name":"N45_c4814580-d2a0-11ed-bf4f-fd51966c128d.jpg","fileSize":124830},"AmountexclVAT":"253.1","invoiceVATamount":"0","InvoiceId":"1643107577103392768","imageId":"1643107497818464256","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"286.00","invoicedata":"2023-03-21","_id":"1643108112182022144","__ctxidx":0,"Data":"2023-03-21","field_13":"202303张旭3月份燃油费、手机费报销"},{"InvoiceNo":"55505333","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6c5245dd-d377-4da5-b00b-74fd34d82548","name":"N45_c49ce3d0-d2a0-11ed-b7ab-d96d071a3c94.jpg","fileSize":120728},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1643107577095004160","imageId":"1643107499814948864","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-04","_id":"1643108112731475968","__ctxidx":1,"Data":"2023-03-04","field_13":"202303张旭3月份燃油费、手机费报销"}]} 2023-04-12 16:38:42,777 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 16:38:44,194 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 16:38:44,194 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 16:38:44,194 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30097500","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.36363636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680582330058","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643107499814948864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058232977869318.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"29357ea034c9d3f282b4b836694f2a28","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202304123130","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643107577095004160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55505333","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058232977869318.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/20230404/12/N45_c49ce3d0-d2a0-11ed-b7ab-d96d071a3c94.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22131468","amountWithoutTax":"253.10","itemSpec":"95号","quantity":"35.04901961","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.90","amountWithTax":"286.00"}],"invoiceMain":{"scanTime":"1680582329582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643107497818464256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058232927731485.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"796703c05680d47c7412b1c2c7b52629","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.10","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202304123130","balanceAmount":"286.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643107577103392768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 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2023-04-12 16:57:34,652 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123131","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1025","InvoiceType":"普票","InvoiceNo":"16818463","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"e9c820ad-23be-4ec2-9322-cc7221858441","name":"167745994065954364.jpg","fileSize":133862},"InvoiceId":"1630011265168445440","imageId":"1630011252568752128","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","InvoiceVATAmount":"0","_id":"1630011575440777216","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"af001a48-3f5e-4ff0-9d6c-4c68e3089ca3","name":"333333333333333333333.jpg","fileSize":1746078}],"field_21":"202302李新星2022年员工年夜饭报销"}]} 2023-04-12 16:57:35,410 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 16:57:39,980 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 16:57:39,980 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 16:57:39,980 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"966.981132075472","amountWithoutTax":"966.98","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"58.02","amountWithTax":"1025.00"}],"invoiceMain":{"scanTime":"1677459941411","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630011252568752128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112092206953E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167745994065954364.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海靓灶酒店管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"966.98","scanUserId":"6082067222541205671","createUserCode":"10002851","chargeUpPeriod":"","billCode":"ER202304123131","balanceAmount":"1025.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630011265168445440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行虹桥商务区支行50131000889103035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东大道1368号世博源商场 021-5218575713564184368","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16818463","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":"20230207","taxAmount":"58.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167745994065954364.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1025.00","invoiceStatus":"1","scanUserName":"萨克斯汽车零部件系统（上海）有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002851","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123131","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681290012231} 2023-04-12 19:13:36,210 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123132","invoiceDetails1":[{"Invoiceselection":"1646087623085400064","InvoiceNo":"98793932","VATAmountB":"0","Invoiceattachment":{"id":"f06be7f4-2e91-43e3-bdfd-baae4cf73d6e","name":"168129282359016786.jpeg","fileSize":286695},"TotalAmountinclVATC":"130.1","AmountwithoutVATA":130.1,"userCode":"10003197","userName":"刘文汉","InvoiceId":"1646087539301289984","imageId":"1646087526575775744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.1,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"82484dde-f22c-4bef-8886-b13eb807552e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费用","Attachments":null,"Lineitemtext":"202304刘文汉3月份手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"73524424","invoicetype":"电子发票","Amount":"538.56","Invoiceattachment":{"id":"2aa157cc-141e-40ea-bb4f-8469c01074b9","name":"168125716986932864.jpeg","fileSize":305908},"AmountexclVAT":"522.87","InvoiceVATamount":"0","InvoiceId":"1645937998132424704","imageId":"1645937983959867392","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"538.56","invoicedata":"2023-04-08","_id":"1645939850289618944","__ctxidx":0,"Data":"2023-04-08","field_12":"202304刘文汉3月份费用报销"}]} 2023-04-12 19:13:36,944 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 19:13:37,612 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 19:13:37,612 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 19:13:37,612 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"613.950000","amountWithoutTax":"613.95","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":"18.42","amountWithTax":"632.37"},{"unitPrice":"","amountWithoutTax":"-91.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.73","amountWithTax":"-93.81"}],"invoiceMain":{"scanTime":"1681257170075","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645937983959867392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168125716986932864.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","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":"522.87","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202304123132","balanceAmount":"538.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645937998132424704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73524424","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230408","taxAmount":"15.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168125716986932864.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":"538.56","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.10000000","amountWithoutTax":"130.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.10"}],"invoiceMain":{"scanTime":"1681292823813","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646087526575775744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168129282359016786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.10","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202304123132","balanceAmount":"130.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646087539301289984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98793932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘文汉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230407","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13686831225 计费时段：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168129282359016786.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":"130.10","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003197","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123132","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681298173793} 2023-04-12 19:38:54,081 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304123133","invoiceDetails1":[{"Invoiceselection":"1646115771806130176","InvoiceNo":"51239871","VATAmountB":"0","Invoiceattachment":{"id":"f1820a32-b549-4f50-bc17-cfe745a401ad","name":"168129952920763746.jpg","fileSize":154470},"TotalAmountinclVATC":"358.1","AmountwithoutVATA":358.1,"userCode":"136507","userName":"朱红齐","InvoiceId":"1646115666358448128","imageId":"1646115653293187072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-10","TaxRate":"","InvoceType":"电子发票","_id":"b59e1058-7e35-492a-ba88-0bd9160c6d2e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费3月","Attachments":null,"Lineitemtext":"202304Zhu HongQi 朱红齐手机费3月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-04-12 19:38:54,725 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-04-12 19:38:55,280 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-04-12 19:38:55,280 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-04-12 19:38:55,280 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"358.10000000","amountWithoutTax":"358.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"358.10"}],"invoiceMain":{"scanTime":"1681299529744","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646115653293187072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168129952920763746.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.10","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202304123133","balanceAmount":"358.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646115666358448128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51239871","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202303;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168129952920763746.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"358.10","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123133","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681299691555}