2023-04-13 09:47:05,045 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304133134","invoiceDetails1":[{"Invoiceselection":"1646328542132969472","InvoiceNo":"71690416","VATAmountB":"0","Invoiceattachment":{"id":"a4f4df1b-b4c4-401f-a136-9351e8ca8cfb","name":"168135025748555764.jpeg","fileSize":409879},"TotalAmountinclVATC":"85.07","AmountwithoutVATA":85.07,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1646328436119052288","imageId":"1646328421862612992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":85.07,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"47beb02d-fc45-450a-873d-a3167bdb7c52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12","Attachments":null,"Lineitemtext":"202301刘美玲2022.12","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1646328533169741824","InvoiceNo":"06130184","VATAmountB":"0","Invoiceattachment":{"id":"b06474bc-33a9-470b-b89a-673e92a1eb21","name":"168135019601177359.jpeg","fileSize":417499},"TotalAmountinclVATC":"174","AmountwithoutVATA":174,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1646328185891061760","imageId":"1646328163824840704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"a7b8f8f7-a16d-4908-9d61-32c7241a995d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3","Attachments":null,"Lineitemtext":"202304刘美玲2023.3","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1646328533039718400","InvoiceNo":"92929292","VATAmountB":"0","Invoiceattachment":{"id":"ded542f7-6573-479e-84c5-68baec847e6e","name":"168135021644934037.jpeg","fileSize":386949},"TotalAmountinclVATC":"117","AmountwithoutVATA":117,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1646328263439556608","imageId":"1646328249602547712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117,"Date":"2023-03-06","TaxRate":"","InvoceType":"电子发票","_id":"f18df7e7-bfee-439a-a85b-0e1b1bbc7464","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.2","Attachments":null,"Lineitemtext":"202303刘美玲2023.2","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1646328532951633920","InvoiceNo":"77015070","VATAmountB":"0","Invoiceattachment":{"id":"7542432a-e8ff-45c4-b49a-43aa2ff59b1a","name":"168135023848575083.jpeg","fileSize":358962},"TotalAmountinclVATC":"116.8","AmountwithoutVATA":116.8,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1646328355802320896","imageId":"1646328342003056640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":116.8,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"9b75f73a-2f25-4ba6-ae82-7cafbcd59525","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1","Attachments":null,"Lineitemtext":"202302刘美玲2023.1","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"}]}
2023-04-13 09:47:05,656 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 09:47:06,260 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 09:47:06,260 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 09:47:06,260 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"174.00000000","amountWithoutTax":"174.00","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":"174.00"}],"invoiceMain":{"scanTime":"1681350196203","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646328163824840704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135019601177359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"174.00","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202304133134","balanceAmount":"174.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646328185891061760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06130184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202303，手机号码：13735871300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135019601177359.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":"13735871300","chargeUpAmount":"","amountWithTax":"174.00","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"117.00000000","amountWithoutTax":"117.00","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":"117.00"}],"invoiceMain":{"scanTime":"1681350216654","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646328249602547712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135021644934037.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.00","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202304133134","balanceAmount":"117.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646328263439556608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92929292","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230306","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202302，手机号码：13735871300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135021644934037.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":"13735871300","chargeUpAmount":"","amountWithTax":"117.00","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"116.80000000","amountWithoutTax":"116.80","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":"116.80"}],"invoiceMain":{"scanTime":"1681350238686","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646328342003056640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135023848575083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.80","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202304133134","balanceAmount":"116.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646328355802320896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77015070","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202301，手机号码：13735871300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135023848575083.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":"13735871300","chargeUpAmount":"","amountWithTax":"116.80","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"85.07000000","amountWithoutTax":"85.07","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":"85.07"}],"invoiceMain":{"scanTime":"1681350257726","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646328421862612992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135025748555764.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.07","scanUserId":"6082067188181467201","createUserCode":"977523","chargeUpPeriod":"","billCode":"ER202304133134","balanceAmount":"85.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646328436119052288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71690416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202212，手机号码：13735871300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135025748555764.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":"13735871300","chargeUpAmount":"","amountWithTax":"85.07","invoiceStatus":"1","scanUserName":"杭州汉基国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304133134","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681350590605}
2023-04-13 10:16:29,004 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1645272485499510784\"]","GTIDate":"[\"1646038800099188736\"]"}
2023-04-13 10:16:29,422 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047048","Posting_Date":"20230301"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012066914","Posting_Date":"20230331"}]}
2023-04-13 10:16:29,721 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047048","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012066914","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:16:30,359 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:16:42,605 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1645272485575004160\"]","GTIDate":"[\"1646038434326519808\"]"}
2023-04-13 10:16:43,028 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047049","Posting_Date":"20230301"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012066333","Posting_Date":"20230331"}]}
2023-04-13 10:16:43,231 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047049","Mapping_Amount":55673.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012066333","Mapping_Amount":55673.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:16:44,098 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:16:49,790 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1645272485616947200\"]","GTIDate":"[\"1646038287983058944\",\"1646038437073788928\",\"1646038601754746880\",\"1646038646948368384\"]"}
2023-04-13 10:16:50,197 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047050","Posting_Date":"20230301"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012066225","Posting_Date":"20230331"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012065577","Posting_Date":"20230331"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012065485","Posting_Date":"20230331"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012065692","Posting_Date":"20230331"}]}
2023-04-13 10:16:50,665 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047050","Mapping_Amount":372238.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012065485","Mapping_Amount":3931.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012065577","Mapping_Amount":1275.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012065692","Mapping_Amount":"1650.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000012066225","Mapping_Amount":365381.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:16:51,482 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:17:42,053 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1643804574217936896\"]","GTIDate":"[\"1646029555005919232\"]"}
2023-04-13 10:17:42,459 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020047307","Posting_Date":"20230301"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000012050518","Posting_Date":"20230331"}]}
2023-04-13 10:17:42,659 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020047307","Mapping_Amount":"29976.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000012050518","Mapping_Amount":"29976.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:17:43,326 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:18:08,512 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304133135","invoiceDetails1":[{"InvoiceNo":"42216408","invoicetype":"电子发票","Amount":"81.62","Invoiceattachment":{"id":"a46e8c75-fa57-4c95-96af-12712ed6272c","name":"168134970619763702.jpeg","fileSize":330775},"AmountexclVAT":"79.24","invoiceVATamount":"0","InvoiceId":"1646326125850263552","imageId":"1646326109630898176","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"81.62","invoicedate":"2023-03-24","_id":"1646326231457337344","__ctxidx":0,"Data":"2023-03-24","field_11":"202303Cherry Wang 王肖5P & Leanpath Support","_del":null},{"InvoiceNo":"67562492","invoicetype":"电子发票","Amount":"138.6","Invoiceattachment":{"id":"e20bd144-0499-42b5-805d-d26ef498deda","name":"168135054457548055.jpeg","fileSize":346554},"AmountexclVAT":"134.56","invoiceVATamount":"0","InvoiceId":"1646329647081725952","imageId":"1646329630518419456","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"138.60","invoicedate":"2023-04-07","_id":"1646329718505218048","__ctxidx":1,"Data":"2023-04-07","field_11":"202304Cherry Wang 王肖5P & Leanpath Support","_del":null},{"InvoiceNo":"23719704","invoicetype":"电子发票","Amount":"141.41","Invoiceattachment":{"id":"2fd37379-e756-4de9-b640-08241362633d","name":"168135089060371129.jpeg","fileSize":314303},"AmountexclVAT":"137.29","invoiceVATamount":"0","InvoiceId":"1646331091902013440","imageId":"1646331077628801025","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"141.41","invoicedate":"2023-04-07","_id":"1646331226491719680","__ctxidx":2,"Data":"2023-04-07","field_11":"202304Cherry Wang 王肖5P & Leanpath Support","_del":null},{"InvoiceNo":"76213914","invoicetype":"电子发票","Amount":"234.89","Invoiceattachment":{"id":"7a5559d3-2b2e-4b3b-bc9a-0598ad654366","name":"168135135360826874.jpeg","fileSize":308263},"AmountexclVAT":"228.05","invoiceVATamount":"0","InvoiceId":"1646333034720407552","imageId":"1646333020245860352","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"234.89","invoicedate":"2023-04-07","_id":"1646333116654817280","__ctxidx":3,"Data":"2023-04-07","field_11":"202304Cherry Wang 王肖5P & Leanpath Support"},{"InvoiceNo":"Z35Z067687","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"55c93d06-9ff2-4be6-8823-a4f4963135d1","name":"167964646430979770.jpeg","fileSize":397112},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1639182210001022976","imageId":"1639182195396444160","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-03-22","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1646326229632819200","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Cherry Wang 王肖5P & Leanpath Support","_del":null},{"InvoiceNo":"Z47T053008","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"28167e6d-fd3f-437d-b2a4-a55d1f85e31f","name":"168135032589038365.jpeg","fileSize":100747},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1646328725987393536","imageId":"1646328721650487296","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-03-28","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1646328792885235712","__ctxidx":1,"Data":"2023-03-28","field_11":"202303Cherry Wang 王肖5P & Leanpath Support"},{"InvoiceNo":"2G073579","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"8f5651da-483b-47af-a6a1-f6cfe3b7b2e2","name":"168135032589038365.jpeg","fileSize":126169},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1646328727988084736","imageId":"1646328721851817984","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-03-31","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1646328791291400192","__ctxidx":2,"Data":"2023-03-31","field_11":"202303Cherry Wang 王肖5P & Leanpath Support"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"300","InvoiceNo":"77359142","Date":"2023-03-22","AmountexclVAT":"297.03","InvoiceAttachment":{"id":"f468a66a-a5ca-48fb-b176-b6986fbd0da7","name":"168135005156176600.jpeg","fileSize":155283},"InvoiceVATAmount":"0","InvoiceId":"1646327572243419136","imageId":"1646327558049902592","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"300.00","_id":"1646327696242511872","__ctxidx":0,"Remark":"Ningbo Meal Reimbursement","field_10":"202303Cherry Wang 王肖5P & Leanpath Support","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"132","InvoiceNo":"12257390","Date":"2023-04-02","AmountexclVAT":"130.69","InvoiceAttachment":{"id":"18afd40b-abc4-4e06-8471-13babb8537d7","name":"168135204527750638.jpeg","fileSize":320069},"InvoiceVATAmount":"0","InvoiceId":"1646335935396188160","imageId":"1646335920229584896","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"132.00","_id":"1646336055775600640","__ctxidx":1,"Remark":null,"field_10":"202304Cherry Wang 王肖5P & Leanpath Support","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"138","InvoiceNo":"12386943","Date":"2023-04-03","AmountexclVAT":"136.63","InvoiceAttachment":{"id":"59bca014-7e46-42b8-bd45-9c69789f5e28","name":"16813520094608497.jpeg","fileSize":324433},"InvoiceVATAmount":"0","InvoiceId":"1646335793083449344","imageId":"1646335770044137472","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"138.00","_id":"1646336056366997504","__ctxidx":2,"Remark":null,"field_10":"202304Cherry Wang 王肖5P & Leanpath Support","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"142","InvoiceNo":"12767134","Date":"2023-04-05","AmountexclVAT":"140.59","InvoiceAttachment":{"id":"7182d516-00be-44ea-a193-2728c99eff0c","name":"168135206306196394.jpeg","fileSize":301348},"InvoiceVATAmount":"0","InvoiceId":"1646336007726964736","imageId":"1646335994842066944","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"142.00","_id":"1646336055947563008","__ctxidx":3,"Remark":null,"field_10":"202304Cherry Wang 王肖5P & Leanpath Support","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"44","InvoiceNo":"12763392","Date":"2023-04-05","AmountexclVAT":"43.56","InvoiceAttachment":{"id":"9a93d995-3f36-4c2f-bf62-ede7ab2deaab","name":"168135229166495968.jpeg","fileSize":318546},"InvoiceVATAmount":"0","InvoiceId":"1646336967073341440","imageId":"1646336953647366144","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"44.00","_id":"1646337018271899648","__ctxidx":4,"Remark":null,"field_10":"202304Cherry Wang 王肖5P & Leanpath Support"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"778","InvoiceNo":"10537047","Invoiceattachment":{"id":"69dfbe5e-4964-4cb4-a7f6-e2ef535f12d2","name":"168134980042162638.jpeg","fileSize":328101},"InvoiceVATAmount":"7.7","InvoiceId":"1646326517610848256","imageId":"1646326504608505856","userName":"王肖","userCode":"10003723","_id":"1646326663340630016","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2023-03-22","Checkoutdate":"2023-03-24","Nights":2,"Ratenight":389,"Comments":null,"ACTClaimIncVAT":"778","Attachment":[{"id":"1d9ae90b-5c47-4346-adc5-1fef288e3796","name":"微信图片_20230407100105.jpg","fileSize":536901}],"Lineitemtext":"202303Cherry Wang 王肖","LodginOverStandard":-261,"ACTClaimExclVAT":770.3,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-04-13 10:18:09,311 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 10:18:20,228 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 10:18:20,228 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 10:18:20,228 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1679646464567","trains":"G7517","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z35Z067687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167964646430978450","settlementNo":"","chargeUpStatus":"0","imageId":"1639182195396444160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2305021986****0046","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964646430979770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王肖","checkerName":"","taxAmount":"11.89","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167964646430979770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:56","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202304133135","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1639182210001022976","amountWithTax":"144.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"87.560000","amountWithoutTax":"87.56","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.63","amountWithTax":"90.19"},{"unitPrice":"","amountWithoutTax":"-8.32","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.25","amountWithTax":"-8.57"}],"invoiceMain":{"scanTime":"1681349706445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646326109630898176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168134970619763702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.24","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202304133135","balanceAmount":"81.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646326125850263552","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":"42216408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"2.38","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/2023/04/13/168134970619763702.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":"81.62","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"385.15","amountWithoutTax":"770.30","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.70","amountWithTax":"778.00"}],"invoiceMain":{"scanTime":"1681349800617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646326504608505856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3302223130","xmlUrl":"","sellerTaxNo":"91330205MABWKFDJ4E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168134980042162638.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中秦（宁波）酒店管理有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"770.30","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202304133135","balanceAmount":"778.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646326517610848256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"宁波北仑农村商业银行股份有限公司浃江支行201000320370350","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海富商业中心9号楼5~9各层1~4号0574-87179777","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"10537047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230322","taxAmount":"7.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168134980042162638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区霄云路40号国航世纪大厦3层 010-65974608","chargeUpAmount":"","amountWithTax":"778.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"297.029703","amountWithoutTax":"297.03","itemSpec":"","quantity":"1.0","zeroTax":" 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","chargeUpAmount":"","amountWithTax":"132.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"140.59","amountWithoutTax":"140.59","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.41","amountWithTax":"142.00"}],"invoiceMain":{"scanTime":"1681352063265","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646335994842066944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5HH3248X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135206306196394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市悦得闲欢乐颂茶楼有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"140.59","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202304133135","balanceAmount":"142.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646336007726964736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"深圳农商银行南岭支行 000415774112","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道田厦社区欢乐颂409 0755-86704653","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"12767134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"1.41","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/2023/04/13/168135206306196394.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":"142.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.56","amountWithoutTax":"43.56","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.44","amountWithTax":"44.00"}],"invoiceMain":{"scanTime":"1681352291863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646336953647366144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5HFX804U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135229166495968.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市前海秦海餐饮服务有限公司欢乐颂分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.56","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202304133135","balanceAmount":"44.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646336967073341440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳文锦渡支行 755955369110802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南头街道田厦社区欢乐颂407L4层L423 0755-26404539","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"12763392","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"0.44","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/2023/04/13/168135229166495968.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":"44.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304133135","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681352454246}
2023-04-13 10:18:30,552 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1643804575232954368\",\"1643804575312646144\"]","GTIDate":"[\"1645973485881401344\"]"}
2023-04-13 10:18:31,000 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047326","Posting_Date":"20230301"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047327","Posting_Date":"20230301"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979889","Posting_Date":"20230331"}]}
2023-04-13 10:18:31,404 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047326","Mapping_Amount":"24408.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047327","Mapping_Amount":"1344.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979889","Mapping_Amount":"25752.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:18:32,366 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:18:54,695 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1643804575346204672\"]","GTIDate":"[\"1645974732294328320\"]"}
2023-04-13 10:18:55,116 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047329","Posting_Date":"20230301"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981474","Posting_Date":"20230331"}]}
2023-04-13 10:18:55,335 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047329","Mapping_Amount":"22336.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981474","Mapping_Amount":"22336.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:18:56,086 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:19:17,397 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1643804575354589184\"]","GTIDate":"[\"1645972791170441216\",\"1645972880551055360\",\"1645973058905444352\",\"1645973137141796864\",\"1645973250597724160\",\"1645973251453362176\",\"1645973380394651648\",\"1645973451957866496\",\"1645973573785624576\",\"1645973678253154304\",\"1645973831567544320\",\"1645973866459963392\",\"1645973971816685568\",\"1645973989285957632\",\"1645974098123956224\",\"1645974206966145024\",\"1645974241124552704\",\"1645974457852628992\",\"1645974543600984064\"]"}
2023-04-13 10:19:17,851 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047328","Posting_Date":"20230301"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011978795","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979274","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979381","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979918","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979947","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980510","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981012","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979780","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980931","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981310","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980860","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980570","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981704","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981246","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981349","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981816","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011982018","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981649","Posting_Date":"20230331"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981955","Posting_Date":"20230331"}]}
2023-04-13 10:19:19,224 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020047328","Mapping_Amount":"12484.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011978795","Mapping_Amount":"785.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979274","Mapping_Amount":"115.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979381","Mapping_Amount":"2086.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979780","Mapping_Amount":"445.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979918","Mapping_Amount":"75.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011979947","Mapping_Amount":"520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980510","Mapping_Amount":"340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980570","Mapping_Amount":"640.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980860","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011980931","Mapping_Amount":"705.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981012","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981246","Mapping_Amount":"357.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981310","Mapping_Amount":"156.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981349","Mapping_Amount":"2220.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981649","Mapping_Amount":"555.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981704","Mapping_Amount":"950.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981816","Mapping_Amount":"730.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011981955","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000011982018","Mapping_Amount":"375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 10:19:21,336 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 10:28:27,581 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304133136","invoiceDetails1":[{"InvoiceNo":"68018343","invoicetype":"电子发票","Amount":"523.73","Invoiceattachment":{"id":"22220982-d496-424b-bec9-27c59b8ac600","name":"168135295787115998.jpeg","fileSize":323609},"AmountexclVAT":"508.48","InvoiceVATamount":"0","InvoiceId":"1646339764770574336","imageId":"1646339748060475392","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"523.73","invoicedata":"2023-03-24","_id":"1646340030272901120","__ctxidx":0,"Data":"2023-03-24","field_12":"202303Cherry Wang 王肖5P & Leanpath Support"}]}
2023-04-13 10:28:28,083 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 10:28:47,216 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 10:28:47,216 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 10:28:47,216 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"582.000000","amountWithoutTax":"582.00","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":"17.46","amountWithTax":"599.46"},{"unitPrice":"","amountWithoutTax":"-73.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.21","amountWithTax":"-75.73"}],"invoiceMain":{"scanTime":"1681352958096","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646339748060475392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135295787115998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"508.48","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202304133136","balanceAmount":"523.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646339764770574336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68018343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230324","taxAmount":"15.25","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/2023/04/13/168135295787115998.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":"523.73","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304133136","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681353073199}
2023-04-13 12:49:09,074 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043025", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1643094761028722688","InvoiceNo":"06549817","VATAmountB":"0","Invoiceattachment":{"id":"03abdd02-5b48-4c2a-9d41-44f7bb4566cf","name":"16805792275286669.jpeg","fileSize":191260},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094663210479616","imageId":"1643094488555462656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"616b1fa9-9417-4fd0-96de-cdf288963046","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202304朱大松202301手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1643094748575830016","InvoiceNo":"06432319","VATAmountB":"0","Invoiceattachment":{"id":"a05925da-c3ee-452a-a060-5ffaf191cf07","name":"168057919825913895.jpeg","fileSize":198978},"TotalAmountinclVATC":"202.26","AmountwithoutVATA":202.26,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094379553886208","imageId":"1643094365989515264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"346afce3-7e1d-483f-afff-78060af9c9b2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202304朱大松202302手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1643094739641962496","InvoiceNo":"80715046","VATAmountB":"0","Invoiceattachment":{"id":"8382f845-99fb-4da9-8a3e-82726a5f8bf5","name":"168057919896258449.jpeg","fileSize":189624},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":199.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094582545616896","imageId":"1643094368732590080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"91a872ba-c7b0-448a-b4c7-de307dc6a840","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202304朱大松202303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":"31029299","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"b82db1d9-2caa-4f83-bdbf-0f64b18d5e20","name":"168057919966881901.jpeg","fileSize":59819},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643094383517511680","imageId":"1643094382821249024","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-01-10","OriInvoiceAmount":"13.50","invoicedata":"","_id":"1643094747556614144","__ctxidx":0,"Data":"2023-01-10","field_12":"202301朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"20688917","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"db034c34-b38f-4a66-afb9-635a45b74d9c","name":"168057919966881901.jpeg","fileSize":64511},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643094384561889280","imageId":"1643094382984835072","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-02-13","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1643094741160304640","__ctxidx":1,"Data":"2023-02-13","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"08513111","invoicetype":"电子发票","Amount":"33.29","Invoiceattachment":{"id":"e3971d1a-a78e-454c-afc3-ce1e7151d3df","name":"168057920037851871.jpeg","fileSize":199269},"AmountexclVAT":"32.32","InvoiceVATamount":"0","InvoiceId":"1643094387460149248","imageId":"1643094374759796736","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"33.29","invoicedata":"2023-02-03","_id":"1643094746566762496","__ctxidx":2,"Data":"2023-02-03","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"04310862","invoicetype":"电子发票","Amount":"35.21","Invoiceattachment":{"id":"8eb60c31-850d-457d-bd4b-04662af0487a","name":"168057920111116330.jpeg","fileSize":200696},"AmountexclVAT":"34.18","InvoiceVATamount":"0","InvoiceId":"1643094390387777536","imageId":"1643094377888751616","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"35.21","invoicedata":"2023-02-07","_id":"1643094737041498112","__ctxidx":3,"Data":"2023-02-07","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"72876824","invoicetype":"电子发票","Amount":"24.12","Invoiceattachment":{"id":"194878dd-363b-4bac-8d00-f31ca9097870","name":"168057920186836908.jpeg","fileSize":199830},"AmountexclVAT":"23.42","InvoiceVATamount":"0","InvoiceId":"1643094395534192640","imageId":"1643094380967370752","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"24.12","invoicedata":"2023-02-07","_id":"1643094747854409728","__ctxidx":4,"Data":"2023-02-07","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"73359723","invoicetype":"电子发票","Amount":"24.64","Invoiceattachment":{"id":"2ff45ada-bb68-4513-946b-0ecc2150f6ac","name":"168057920265341878.jpeg","fileSize":198499},"AmountexclVAT":"23.92","InvoiceVATamount":"0","InvoiceId":"1643094397987852288","imageId":"1643094384612220928","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"24.64","invoicedata":"2023-02-20","_id":"1643094755215417344","__ctxidx":5,"Data":"2023-02-20","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"75654329","invoicetype":"电子发票","Amount":"40.55","Invoiceattachment":{"id":"4d20f1cf-76b6-4def-9d76-34b531dc800c","name":"168057920344756466.jpeg","fileSize":207282},"AmountexclVAT":"39.37","InvoiceVATamount":"0","InvoiceId":"1643094404669386752","imageId":"1643094387627925504","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"40.55","invoicedata":"2023-02-20","_id":"1643094755194441728","__ctxidx":6,"Data":"2023-02-20","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"17345603","invoicetype":"电子发票","Amount":"19.18","Invoiceattachment":{"id":"30e97a2a-d66e-46a3-9979-cd0269641eb8","name":"16805792042166884.jpeg","fileSize":206745},"AmountexclVAT":"18.62","InvoiceVATamount":"0","InvoiceId":"1643094403998294016","imageId":"1643094391096610817","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"19.18","invoicedata":"2023-03-21","_id":"1643094755743899648","__ctxidx":7,"Data":"2023-03-21","field_12":"202303朱大松1-3月手机费+滴滴费"}]}
2023-04-13 12:49:16,468 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-13 12:49:17,830 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 12:49:17,830 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 12:49:17,830 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"202.26","amountWithoutTax":"202.26","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":"202.26"}],"invoiceMain":{"scanTime":"1680579198717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643094365989515264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057919825913895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"202.26","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202304043025","balanceAmount":"202.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643094379553886208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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2023-04-13 13:00:56,017 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304133137","invoiceDetails1":[{"Invoiceselection":"1646364094592983040","InvoiceNo":"46959091","VATAmountB":"0","Invoiceattachment":{"id":"4e3f157e-f489-46c5-b494-22d6706711f3","name":"168135806846995935.jpeg","fileSize":186999},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1646361202365837312","imageId":"1646361188407189504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"4aa8ae1e-f414-4cf7-94db-2bed1f27ef3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304姚海红3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01051396","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9033ffc4-568f-4ead-b4b9-a8797e09543c","name":"168135853194925742.jpeg","fileSize":519985},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363138821455872","imageId":"1646363127341658112","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364248079339520","__ctxidx":0,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01051398","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c0517c9f-7077-4074-8e42-07b921f70a61","name":"168135853132041542.jpeg","fileSize":153700},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363135403098112","imageId":"1646363125412274176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364242874212352","__ctxidx":1,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01051301","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6992ea42-6313-4dcc-9641-884d17e0b1dc","name":"168135852907043544.jpeg","fileSize":521764},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363126808981504","imageId":"1646363115308199936","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364241028718592","__ctxidx":2,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468453","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"538275f0-0973-4738-b46a-40201e65cc02","name":"168135850387363354.jpeg","fileSize":159742},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363020214935552","imageId":"1646363010224095232","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240881913856","__ctxidx":3,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468391","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"78a5c2a6-efdf-485e-99fc-a782eb6c3c81","name":"168135850319335371.jpeg","fileSize":162125},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363020210745344","imageId":"1646363007481020416","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240399568896","__ctxidx":4,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03228514","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5cb9107a-664b-4645-a277-e3533898b562","name":"168135850170399225.jpeg","fileSize":529058},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363011998289920","imageId":"1646363000438784000","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240227602432","__ctxidx":5,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470324","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff8362b2-a4b1-4def-8f67-8d52098574f6","name":"168135845528555043.jpeg","fileSize":153076},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646362819844636672","imageId":"1646362808788463616","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364240164687872","__ctxidx":6,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01051399","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"faeb9ff0-8e5f-4092-b47f-24ecb248ad33","name":"168135853086140227.jpeg","fileSize":542330},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363134773960704","imageId":"1646363122828578816","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646364237492916224","__ctxidx":7,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468392","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e7cdea69-bf41-4f91-83fd-190126408c9a","name":"16813585284803653.jpeg","fileSize":160307},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363124141395968","imageId":"1646363113487872000","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364231193071616","__ctxidx":8,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468280","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"34f55135-74e8-44dc-b7df-b51d5e64490e","name":"168135850500020027.jpeg","fileSize":163454},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646363025243901952","imageId":"1646363015127248896","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1646364227959263232","__ctxidx":9,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"05299509","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7208a07c-3be6-482c-b7e6-94f564a1d3c2","name":"168135845755266957.jpeg","fi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2023-04-13 13:00:58,049 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 13:00:59,278 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 13:00:59,278 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 13:00:59,278 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1681358167679","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646361598610124800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168135816677259109.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202304133137","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646361611545346048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-04-13 13:54:56,238 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5163","SODate":"[\"1645261581617729536\",\"1645261581668061184\"]","GTIDate":"[\"1645993757837627392\",\"1645993802175619072\",\"1645993849718054912\",\"1645993888771219456\"]"}
2023-04-13 13:54:56,641 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020046998","Posting_Date":"20230301"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020046999","Posting_Date":"20230301"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022313021977786","Posting_Date":"20230331"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022313021977787","Posting_Date":"20230331"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022313021977788","Posting_Date":"20230331"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022313021977789","Posting_Date":"20230331"}]}
2023-04-13 13:54:57,125 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020046998","Mapping_Amount":"28188.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020046999","Mapping_Amount":"67425.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022313021977786,"Mapping_Amount":"50025.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022313021977787,"Mapping_Amount":"27825.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022313021977788,"Mapping_Amount":"363.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022313021977789,"Mapping_Amount":"17400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:54:57,951 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:55:06,965 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5164","SODate":"[\"1645261581697425408\",\"1645261581760335872\"]","GTIDate":"[\"1645994056551768064\",\"1645994102659747840\"]"}
2023-04-13 13:55:07,353 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020047000","Posting_Date":"20230301"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020047001","Posting_Date":"20230301"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310022313021977793","Posting_Date":"20230331"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310022313021977794","Posting_Date":"20230331"}]}
2023-04-13 13:55:07,728 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020047000","Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020047001","Mapping_Amount":"4147.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310022313021977793,"Mapping_Amount":"4147.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310022313021977794,"Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:55:13,074 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:55:20,988 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5165","SODate":"[\"1645261581810667520\",\"1645261581827448832\"]","GTIDate":"[\"1645993629433204736\"]"}
2023-04-13 13:55:21,400 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020047002","Posting_Date":"20230301"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020047003","Posting_Date":"20230301"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":"310022313021977783","Posting_Date":"20230331"}]}
2023-04-13 13:55:21,677 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020047002","Mapping_Amount":"2926.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020047003","Mapping_Amount":"5985.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":310022313021977783,"Mapping_Amount":"8911.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:55:22,337 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:55:30,301 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5166","SODate":"[\"1645261581894557696\",\"1645261581940690944\"]","GTIDate":"[\"1645994145932386304\"]"}
2023-04-13 13:55:30,704 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020047004","Posting_Date":"20230301"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020047005","Posting_Date":"20230301"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":"310022313021977795","Posting_Date":"20230331"}]}
2023-04-13 13:55:30,965 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020047004","Mapping_Amount":"137.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020047005","Mapping_Amount":"6982.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":310022313021977795,"Mapping_Amount":"7120.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:55:31,613 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:55:44,810 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5167","SODate":"[\"1645261581957472256\",\"1645261582041354240\"]","GTIDate":"[\"1645993672676478976\",\"1645993715038949376\"]"}
2023-04-13 13:55:45,217 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020047006","Posting_Date":"20230301"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020047007","Posting_Date":"20230301"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310022313021977784","Posting_Date":"20230331"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310022313021977785","Posting_Date":"20230331"}]}
2023-04-13 13:55:45,561 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020047006","Mapping_Amount":"4795.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020047007","Mapping_Amount":"11172.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310022313021977784,"Mapping_Amount":"3563.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310022313021977785,"Mapping_Amount":"12404.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:55:46,275 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:55:55,635 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5168","SODate":"[\"1645261582024581120\",\"1645261582129434624\"]","GTIDate":"[\"1645993970031665153\"]"}
2023-04-13 13:55:56,066 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020047008","Posting_Date":"20230301"},{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020047009","Posting_Date":"20230301"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":"310022313021977791","Posting_Date":"20230331"}]}
2023-04-13 13:55:56,317 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020047008","Mapping_Amount":"82.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020047009","Mapping_Amount":"997.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":310022313021977791,"Mapping_Amount":"1080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:55:56,998 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:56:06,504 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5169","SODate":"[\"1645261582154604544\"]","GTIDate":"[\"1645994013799223296\"]"}
2023-04-13 13:56:06,922 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5169","Document_Type":"SO","Document_NO":"0020047010","Posting_Date":"20230301"},{"Customer_NO":"ZC5169","Document_Type":"GTI","Document_NO":"310022313021977792","Posting_Date":"20230331"}]}
2023-04-13 13:56:07,163 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5169","Document_Type":"SO","Document_NO":"0020047010","Mapping_Amount":"1197.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5169","Document_Type":"GTI","Document_NO":310022313021977792,"Mapping_Amount":"1197.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:56:07,769 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 13:56:19,648 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5171","SODate":"[\"1645261582221713408\"]","GTIDate":"[\"1645993929007177728\"]"}
2023-04-13 13:56:20,034 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020047011","Posting_Date":"20230301"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":"310022313021977790","Posting_Date":"20230331"}]}
2023-04-13 13:56:20,235 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020047011","Mapping_Amount":"1360.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":310022313021977790,"Mapping_Amount":"1360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 13:56:20,855 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:14:37,113 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1645261579407331328\",\"1645261579457662976\"]","GTIDate":"[\"1646032354267631616\"]"}
2023-04-13 14:14:37,552 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020046928","Posting_Date":"20230301"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020046929","Posting_Date":"20230301"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661017","Posting_Date":"20230331"}]}
2023-04-13 14:14:37,865 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020046928","Mapping_Amount":29172.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020046929","Mapping_Amount":40824.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661017","Mapping_Amount":69997.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:14:38,671 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:14:55,626 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1645261578794967040\",\"1645261578853683200\"]","GTIDate":"[\"1646387452340609024\"]"}
2023-04-13 14:14:56,067 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020046900","Posting_Date":"20230301"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020046901","Posting_Date":"20230301"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986583","Posting_Date":"20230301"}]}
2023-04-13 14:14:56,345 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020046900","Mapping_Amount":36011.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020046901","Mapping_Amount":30310.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220011119986583","Mapping_Amount":66321.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:14:57,045 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:15:06,658 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1645261578534920192\",\"1645261578597834752\"]","GTIDate":"[\"1645627998930214912\"]"}
2023-04-13 14:15:07,080 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020046890","Posting_Date":"20230301"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020046891","Posting_Date":"20230301"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930521","Posting_Date":"20230331"}]}
2023-04-13 14:15:07,415 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020046890","Mapping_Amount":35641.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020046891","Mapping_Amount":37726.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930521","Mapping_Amount":73368.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:15:10,032 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:16:12,494 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1645261578992099328\",\"1645261579004678144\"]","GTIDate":"[\"1645663772241305600\"]"}
2023-04-13 14:16:12,881 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020046917","Posting_Date":"20230301"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020046916","Posting_Date":"20230301"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743699","Posting_Date":"20230301"}]}
2023-04-13 14:16:13,193 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020046916","Mapping_Amount":27238.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020046917","Mapping_Amount":31446.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743699","Mapping_Amount":58684.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:16:14,045 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:16:27,535 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1645261579503800320\",\"1645261579520581632\"]","GTIDate":"[\"1646032134192500736\"]"}
2023-04-13 14:16:28,529 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020046930","Posting_Date":"20230301"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020046931","Posting_Date":"20230301"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003336","Posting_Date":"20230331"}]}
2023-04-13 14:16:28,795 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020046930","Mapping_Amount":21638.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020046931","Mapping_Amount":30105.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003336","Mapping_Amount":51743.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:16:32,280 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:16:40,290 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1645261580376219649\",\"1645261580443328512\"]","GTIDate":"[\"1645965256350769152\"]"}
2023-04-13 14:16:40,739 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020046966","Posting_Date":"20230301"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020046967","Posting_Date":"20230301"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754614","Posting_Date":"20230331"}]}
2023-04-13 14:16:41,037 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020046966","Mapping_Amount":24326.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020046967","Mapping_Amount":"23296.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754614","Mapping_Amount":47622.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:16:41,743 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:18:01,474 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1645261580510437376\",\"1645261580581736448\"]","GTIDate":"[\"1645663997601259520\"]"}
2023-04-13 14:18:01,929 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020046970","Posting_Date":"20230301"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020046971","Posting_Date":"20230301"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439442","Posting_Date":"20230331"}]}
2023-04-13 14:18:02,224 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020046970","Mapping_Amount":31066.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020046971","Mapping_Amount":33186.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439442","Mapping_Amount":64253.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:18:07,949 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:18:14,991 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1645261579650605056\",\"1645261579734487040\"]","GTIDate":"[\"1646336139116417024\"]"}
2023-04-13 14:18:15,425 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020046936","Posting_Date":"20230301"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020046937","Posting_Date":"20230301"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007996","Posting_Date":"20230301"}]}
2023-04-13 14:18:15,691 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020046936","Mapping_Amount":32116.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020046937","Mapping_Amount":22682.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007996","Mapping_Amount":54798.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:18:16,427 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:18:26,064 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1645252300453449728\",\"1645252300482813952\",\"1646055579982766080\"]","GTIDate":"[\"1645627763592011776\"]"}
2023-04-13 14:18:26,499 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020046896","Posting_Date":"20230301"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020046897","Posting_Date":"20230301"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020047488","Posting_Date":"20230301"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962352","Posting_Date":"20230331"}]}
2023-04-13 14:18:26,958 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020046896","Mapping_Amount":35705.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020046897","Mapping_Amount":33187.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020047488","Mapping_Amount":70.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962352","Mapping_Amount":68964.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:18:27,955 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:18:40,403 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1645252301581721601\",\"1645252301644636160\"]","GTIDate":"[\"1645681307238014976\"]"}
2023-04-13 14:18:40,794 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020046950","Posting_Date":"20230301"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020046951","Posting_Date":"20230301"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210081169695961","Posting_Date":"20230301"}]}
2023-04-13 14:18:41,071 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020046950","Mapping_Amount":"35431.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020046951","Mapping_Amount":20849.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210081169695961","Mapping_Amount":56281.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:18:42,090 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:19:11,710 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1645252301183262720\",\"1645252301237784576\"]","GTIDate":"[\"1646335115366506496\"]"}
2023-04-13 14:19:12,097 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020046920","Posting_Date":"20230301"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020046921","Posting_Date":"20230301"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150872","Posting_Date":"20230301"}]}
2023-04-13 14:19:12,438 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020046920","Mapping_Amount":31921.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020046921","Mapping_Amount":25130.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150872","Mapping_Amount":"57052.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:19:13,310 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:19:25,214 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1645252301107761152\",\"1645252301153898496\"]","GTIDate":"[\"1645965028017049600\"]"}
2023-04-13 14:19:25,570 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020046914","Posting_Date":"20230301"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020046915","Posting_Date":"20230301"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011183593186","Posting_Date":"20230331"}]}
2023-04-13 14:19:25,910 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020046914","Mapping_Amount":"28271.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020046915","Mapping_Amount":28830.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011183593186","Mapping_Amount":57101.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:19:26,657 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:19:35,401 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1645252300935794688\",\"1645252300977741824\"]","GTIDate":"[\"1645663484432355328\"]"}
2023-04-13 14:19:35,821 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020046910","Posting_Date":"20230301"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020046911","Posting_Date":"20230301"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349473","Posting_Date":"20230301"}]}
2023-04-13 14:19:36,128 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020046910","Mapping_Amount":34367.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020046911","Mapping_Amount":37575.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349473","Mapping_Amount":71942.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:19:36,802 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:19:47,599 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5475","SODate":"[\"1645252301019680768\",\"1645252301053239296\"]","GTIDate":"[\"1646032618554925056\"]"}
2023-04-13 14:19:48,050 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020046912","Posting_Date":"20230301"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020046913","Posting_Date":"20230301"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979193","Posting_Date":"20230331"}]}
2023-04-13 14:19:48,315 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020046912","Mapping_Amount":25214.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020046913","Mapping_Amount":32386.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979193","Mapping_Amount":57600.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:19:48,999 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:19:58,520 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1645252300277288960\",\"1645252300327620608\"]","GTIDate":"[\"1646335925861228544\",\"1646336128181866496\"]"}
2023-04-13 14:19:58,906 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020046888","Posting_Date":"20230301"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020046889","Posting_Date":"20230301"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899147","Posting_Date":"20230301"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899148","Posting_Date":"20230301"}]}
2023-04-13 14:19:59,325 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020046888","Mapping_Amount":63928.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020046889","Mapping_Amount":47549.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899147","Mapping_Amount":58716.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899148","Mapping_Amount":52761.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:20:03,349 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:20:10,367 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1645252301447503872\",\"1645252301502025728\"]","GTIDate":"[\"1646388755267588096\"]"}
2023-04-13 14:20:10,743 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020046938","Posting_Date":"20230301"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020046939","Posting_Date":"20230301"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875863","Posting_Date":"20230301"}]}
2023-04-13 14:20:11,051 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020046938","Mapping_Amount":31403.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020046939","Mapping_Amount":21479.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875863","Mapping_Amount":52882.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:20:11,673 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 14:20:32,543 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1645252300747055104\",\"1645252300805771264\"]","GTIDate":"[\"1646032904371576832\"]"}
2023-04-13 14:20:32,913 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020046906","Posting_Date":"20230301"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020046907","Posting_Date":"20230301"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220021199316941","Posting_Date":"20230331"}]}
2023-04-13 14:20:33,195 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020046906","Mapping_Amount":37609.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020046907","Mapping_Amount":"29708.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220021199316941","Mapping_Amount":67317.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 14:20:34,219 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 15:01:42,000 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304133138","invoiceDetails1":[{"Invoiceselection":"1646403259326009344","InvoiceNo":"06043960","VATAmountB":"0","Invoiceattachment":{"id":"229f404f-fd31-4028-bc8b-11588c4803cd","name":"168136806840423032.png","fileSize":294168},"TotalAmountinclVATC":"183.4","AmountwithoutVATA":183.4,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1646403139705774080","imageId":"1646403126065901568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.4,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"d0910f28-2c26-48de-ad9f-916ce5d05154","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304易怀杰3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"05601742","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7af6450e-18b0-4b5e-ab69-051aeebab76d","name":"168136806789423286.png","fileSize":328536},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1646403138032250881","imageId":"1646403123960356864","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-09","_id":"1646403265579720704","__ctxidx":0,"Data":"2023-04-09","field_13":"202304易怀杰3月手机费和燃油费"},{"InvoiceNo":"68496597","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c411037b-fd80-4ab9-b592-a71d8d40d085","name":"168136806738784688.png","fileSize":317210},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1646403137960947712","imageId":"1646403122085507072","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-09","_id":"1646403257669259264","__ctxidx":1,"Data":"2023-04-09","field_13":"202304易怀杰3月手机费和燃油费"}]}
2023-04-13 15:01:42,809 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 15:01:43,495 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:01:43,495 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:01:43,495 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55752212","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"40.48583000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*国VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1681368067646","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646403122085507072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000798579110J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136806738784688.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化石油浙江有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202304133138","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646403137960947712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行庆春路支行 1202020219900330811","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市江干区民心路100号万银国际大厦3905-3909室0571-28110015","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68496597","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230409","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136806738784688.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.38053097","amountWithoutTax":"265.49","itemSpec":"","quantity":"41.60887656","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1681368068093","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646403123960356864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136806789423286.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202304133138","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646403138032250881","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05601742","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230409","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136806789423286.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.40000000","amountWithoutTax":"183.40","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":"183.40"}],"invoiceMain":{"scanTime":"1681368068595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646403126065901568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136806840423032.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.40","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202304133138","balanceAmount":"183.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646403139705774080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06043960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202303，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136806840423032.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13706512921","chargeUpAmount":"","amountWithTax":"183.40","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304133138","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681369467771}
2023-04-13 15:05:25,081 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092693", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"399","InvoiceType":"普票","InvoiceNo":"55316820","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"7454a3b8-3653-435e-ac68-3b0f9cb05304","name":"167633441282673205.jpg","fileSize":394109},"InvoiceId":"1625290459867779072","imageId":"1625290444994777088","userName":"广州广汽集团","userCode":"977892","InvoiceVATAmount":"0","_id":"1625290535275864064","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c2c59611-8d0c-45a7-a4ef-df40717049e9","name":"image001.png","fileSize":750561}],"field_21":"202301邹美娟员工年夜饭费用申请"},{"TotalInvoiceAmountinclVAT":"1100","InvoiceType":"电子发票","InvoiceNo":"71598623","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"82717784-da0c-4886-ada0-5485784e6eea","name":"167633441340850662.jpg","fileSize":391709},"InvoiceId":"1625290462891872256","imageId":"1625290447238733824","userName":"广州广汽集团","userCode":"977892","InvoiceVATAmount":"0","_id":"1625290535221334016","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"7ccbf0e6-de30-42ed-a934-023924d2b200","name":"image001.png","fileSize":750561}],"field_21":"202302邹美娟员工年夜饭费用申请"}]}
2023-04-13 15:05:25,777 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-13 15:05:26,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:05:26,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:05:26,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"376.415094339622642","amountWithoutTax":"376.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.58","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1676334416596","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625290444994777088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"91440113191438733J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633441282673205.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市番禺宾馆有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.42","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202303092693","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625290459867779072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州番禺新城支行 682157755992","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市番禺区市桥街大北路130号 020-84822127","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55316820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"22.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633441282673205.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":"399.00","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1089.10891089","amountWithoutTax":"1089.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.89","amountWithTax":"1100.00"}],"invoiceMain":{"scanTime":"1676334417294","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625290447238733824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200311","xmlUrl":"","sellerTaxNo":"91440101MA59MYDG0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633441340850662.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州海韵餐饮服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1089.11","scanUserId":"6082067222541205659","createUserCode":"977892","chargeUpPeriod":"","billCode":"ER202303092693","balanceAmount":"1100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625290462891872256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州南沙气候支行44050139004100000894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市南沙区云山诗意人家19、20、23-25号楼（自编25号楼）107房 18922770744","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71598623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"10.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633441340850662.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":"1100.00","invoiceStatus":"1","scanUserName":"广州广汽集团","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303092693","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681369690597}
2023-04-13 15:05:27,465 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303092693 -> 修改成功
2023-04-13 15:05:35,953 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302182348", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"400","InvoiceType":"卷票","InvoiceNo":"08095906","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"1b44c72b-294b-4271-a627-9b35d14fc0ae","name":"16764282265404714.jpeg","fileSize":463198},"InvoiceId":"1625683943929946112","imageId":"1625683928452960256","userName":"麦德龙青岛2黄岛","userCode":"977602","InvoiceVATAmount":"0","_id":"1625685169747533824","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"b4751076-5fd9-42c9-9402-4bdf810e8586","name":"IMG_20230217_103713.jpg","fileSize":2869282}],"field_21":"202301张凯年夜饭"}]}
2023-04-13 15:05:36,494 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-13 15:05:37,205 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:05:37,205 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:05:37,205 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.0","amountWithoutTax":"","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676428230515","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625683928452960256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022100107","xmlUrl":"","sellerTaxNo":"37020319750819384X01","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764282265404714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91370211MA3CKUBQ7L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛市南区祥子家水饺靓汤店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6082067188181467145","createUserCode":"977602","chargeUpPeriod":"","billCode":"ER202302182348","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625683943929946112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"08095906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司青岛第二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91370211MA3CKUBQ7L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764282265404714.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":"400.00","invoiceStatus":"1","scanUserName":"麦德龙青岛2黄岛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"977602","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182348","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681369701328}
2023-04-13 15:05:38,999 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302182348 -> 修改成功
2023-04-13 15:09:30,968 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303172803", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"199","InvoiceNo":"91130032","Date":"2023-03-16","AmountexclVAT":"187.74","InvoiceAttachment":{"id":"d3015aaf-c864-42ca-8b3e-5bbfe596fd1e","name":"167901308951751502.jpg","fileSize":174032},"InvoiceVATAmount":"0","InvoiceId":"1636525643002818560","imageId":"1636525629719449600","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"199.00","_id":"1636525743417331712","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202303Erica Gu 顾昕赟2023/3/16太仓慕贝尔出差餐费报销"}]}
2023-04-13 15:09:31,476 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-13 15:09:34,628 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:09:34,628 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:09:34,628 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.74000000","amountWithoutTax":"187.74","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"11.26","amountWithTax":"199.00"}],"invoiceMain":{"scanTime":"1679013089955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1636525629719449600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA1FRKDT4N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901308951751502.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海合品餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.74","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202303172803","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1636525643002818560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海大宁支行 121937339910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区瑞平路39号1层05室1007单元  021-54246360 021-54242928","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91130032","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":"20230316","taxAmount":"11.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901308951751502.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":"199.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303172803","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681369939101}
2023-04-13 15:09:36,079 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303172803 -> 修改成功
2023-04-13 15:10:49,621 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1621338468110831616\",\"1621338468769337344\",\"1631472119976824832\",\"1631472121373532160\",\"1632998278052978689\",\"1643801007767691264\",\"1643801009445408768\"]"}
2023-04-13 15:10:50,598 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045330","So_Item":"000030","Document_Type":"ZDR2","Amount":"18972.72","Description":"202301 Credit MGT"},{"Sales_Order":"0020045375","So_Item":"000040","Document_Type":"ZDR2","Amount":"16251.42","Description":"202301 Credit RETAIL"},{"Sales_Order":"0020045376","So_Item":"000030","Document_Type":"ZCR2","Amount":"3771.29","Description":"202301 Credit MGT"},{"Sales_Order":"0020046181","So_Item":"000030","Document_Type":"ZDR2","Amount":"4515.67","Description":"202302 Credit MGT"},{"Sales_Order":"0020046183","So_Item":"000040","Document_Type":"ZCR2","Amount":"6112.83","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046308","So_Item":"000040","Document_Type":"ZDR2","Amount":"27290.02","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046309","So_Item":"000030","Document_Type":"ZCR2","Amount":"6117.18","Description":"202302 Credit MGT"},{"Sales_Order":"0020046340","So_Item":"000030","Document_Type":"ZCR2","Amount":"1115.17","Description":"202302 Credit MGT"},{"Sales_Order":"0020047147","So_Item":"000040","Document_Type":"ZCR2","Amount":"9009.66","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047146","So_Item":"000050","Document_Type":"ZDR2","Amount":"3242.76","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047286","So_Item":"000050","Document_Type":"ZCR2","Amount":"2439.96","Description":"202303 Credit SET MENU"}]
2023-04-13 15:10:50,598 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045330","So_Item":"000030","Document_Type":"ZDR2","Amount":"18972.72","Description":"202301 Credit MGT"},{"Sales_Order":"0020045375","So_Item":"000040","Document_Type":"ZDR2","Amount":"16251.42","Description":"202301 Credit RETAIL"},{"Sales_Order":"0020045376","So_Item":"000030","Document_Type":"ZCR2","Amount":"3771.29","Description":"202301 Credit MGT"},{"Sales_Order":"0020046181","So_Item":"000030","Document_Type":"ZDR2","Amount":"4515.67","Description":"202302 Credit MGT"},{"Sales_Order":"0020046183","So_Item":"000040","Document_Type":"ZCR2","Amount":"6112.83","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046308","So_Item":"000040","Document_Type":"ZDR2","Amount":"27290.02","Description":"202302 Credit RETAIL"},{"Sales_Order":"0020046309","So_Item":"000030","Document_Type":"ZCR2","Amount":"6117.18","Description":"202302 Credit MGT"},{"Sales_Order":"0020046340","So_Item":"000030","Document_Type":"ZCR2","Amount":"1115.17","Description":"202302 Credit MGT"},{"Sales_Order":"0020047147","So_Item":"000040","Document_Type":"ZCR2","Amount":"9009.66","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047146","So_Item":"000050","Document_Type":"ZDR2","Amount":"3242.76","Description":"202303 Credit SET MENU"},{"Sales_Order":"0020047286","So_Item":"000050","Document_Type":"ZCR2","Amount":"2439.96","Description":"202303 Credit SET MENU"}]}
2023-04-13 15:11:04,384 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045330","Source_So_Item":"000030","Target_So":"0025001991","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045375","Source_So_Item":"000040","Target_So":"0025001992","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045376","Source_So_Item":"000030","Target_So":"0026002085","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046181","Source_So_Item":"000030","Target_So":"0025001993","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046183","Source_So_Item":"000040","Target_So":"0026002086","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046308","Source_So_Item":"000040","Target_So":"0025001994","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046309","Source_So_Item":"000030","Target_So":"0026002087","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046340","Source_So_Item":"000030","Target_So":"0026002088","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047146","Source_So_Item":"000050","Target_So":"0025001995","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047147","Source_So_Item":"000040","Target_So":"0026002089","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047286","Source_So_Item":"000050","Target_So":"0026002090","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-13 15:11:04,509 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045330","Source_So_Item":"000030","Target_So":"0025001991","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045375","Source_So_Item":"000040","Target_So":"0025001992","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045376","Source_So_Item":"000030","Target_So":"0026002085","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046181","Source_So_Item":"000030","Target_So":"0025001993","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046183","Source_So_Item":"000040","Target_So":"0026002086","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046308","Source_So_Item":"000040","Target_So":"0025001994","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046309","Source_So_Item":"000030","Target_So":"0026002087","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046340","Source_So_Item":"000030","Target_So":"0026002088","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047146","Source_So_Item":"000050","Target_So":"0025001995","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047147","Source_So_Item":"000040","Target_So":"0026002089","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047286","Source_So_Item":"000050","Target_So":"0026002090","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-13 15:11:09,970 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-13 15:14:20,201 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043038", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"02932720","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"61ee40da-9e4c-4c94-ac4f-8a1eb0d28d9b","name":"168059760919148093.jpeg","fileSize":502771},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171616877711360","imageId":"1643171585923747840","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-09","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1643172980327194624","__ctxidx":1,"Data":"2023-03-09","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"17485070","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"5f924967-c971-4c95-89a4-4fcef44a2b4d","name":"168059760792629497.jpeg","fileSize":195645},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171601321033728","imageId":"1643171582132105216","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-05","OriInvoiceAmount":"48.00","invoicedate":"","_id":"1643173033364164608","__ctxidx":2,"Data":"2023-03-05","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"22020100","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"ccc16aef-53e2-497f-9f43-de20651b22da","name":"168059760872218941.jpeg","fileSize":470584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171603447549952","imageId":"1643171584132780032","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-06","OriInvoiceAmount":"74.00","invoicedate":"","_id":"1643173044936253440","__ctxidx":3,"Data":"2023-03-06","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"43849403","invoicetype":"电子发票","Amount":"55.54","Invoiceattachment":{"id":"bd9ba4f3-e408-4950-8d01-ffe7203b995f","name":"168059834256137107.jpeg","fileSize":369309},"AmountexclVAT":"53.92","invoiceVATamount":"0","InvoiceId":"1643174676177883136","imageId":"1643174662223437824","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"55.54","invoicedate":"2023-04-04","_id":"1643775011647655936","__ctxidx":4,"Data":"2023-04-04","field_11":"202304李少奇李少奇车票报销","_del":null},{"InvoiceNo":"4B048158","invoicetype":"火车票","Amount":"183","Invoiceattachment":{"id":"b1478952-c565-4aa9-a7b5-29b5769c43ea","name":"168059753619718507.jpeg","fileSize":229965},"AmountexclVAT":"","invoiceVATamount":"15.11","InvoiceId":"1643171292767064064","imageId":"1643171281274675200","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-09","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1643173065614172160","__ctxidx":0,"Data":"2023-03-09","field_11":"202303李少奇李少奇车票报销"},{"InvoiceNo":"33A006985","invoicetype":"火车票","Amount":"152","Invoiceattachment":{"id":"34edeba2-54d7-4e60-bd63-9e0033f4c73c","name":"168059753464030985.jpeg","fileSize":250534},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1643171284210692096","imageId":"1643171274320519168","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-06","OriInvoiceAmount":"152.00","invoicedate":"","_id":"1643173040091832320","__ctxidx":1,"Data":"2023-03-06","field_11":"202303李少奇李少奇车票报销"},{"InvoiceNo":"4B047837","invoicetype":"火车票","Amount":"183","Invoiceattachment":{"id":"d6aee586-ec5e-4291-9c45-5712820e6b04","name":"16805975353915874.jpeg","fileSize":219547},"AmountexclVAT":"","invoiceVATamount":"15.11","InvoiceId":"1643171287696146432","imageId":"1643171277613043712","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-03","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1643173032428834816","__ctxidx":2,"Data":"2023-03-03","field_11":"202303李少奇李少奇车票报销"}]}
2023-04-13 15:14:21,042 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-13 15:14:21,822 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:14:21,822 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:14:21,822 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680597535094","trains":"D3240","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"33A006985","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"168059753463865024","settlementNo":"","chargeUpStatus":"0","imageId":"1643171274320519168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3424011988****2512","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059753464030985.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"李少奇","checkerName":"","taxAmount":"12.55","startDate":"1678032000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059753464030985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"20:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202304043038","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1643171284210692096","amountWithTax":"152.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680597535878","trains":"G7686","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"4B047837","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"江宁","batchNo":"168059753463865024","settlementNo":"","chargeUpStatus":"0","imageId":"1643171277613043712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3424011988****2512","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车15B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805975353915874.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"李少奇","checkerName":"","taxAmount":"15.11","startDate":"1677772800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805975353915874.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202304043038","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1643171287696146432","amountWithTax":"183.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1680597536752","trains":"G7677","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"江宁","ext6":"","ext5":"","invoiceNo":"4B048158","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"168059753463865024","settlementNo":"","chargeUpStatus":"0","imageId":"1643171281274675200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3424011988****2512","purchaserName":"","purchaserBankNa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2023-04-13 15:17:46,621 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304043038","invoiceDetails1":[{"InvoiceNo":"02932720","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"b74c8a67-a4c3-4624-83bc-405bc0570f70","name":"168059760919148093.jpeg","fileSize":502771},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171616877711360","imageId":"1643171585923747840","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-09","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1643172980327194624","__ctxidx":0,"Data":"2023-03-09","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"17485070","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"a335675a-1845-49e7-974c-73fa7c59512a","name":"168059760792629497.jpeg","fileSize":195645},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171601321033728","imageId":"1643171582132105216","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-05","OriInvoiceAmount":"48.00","invoicedate":"","_id":"1643173033364164608","__ctxidx":1,"Data":"2023-03-05","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"22020100","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"fa735c9d-9fbd-4413-9821-082021f78aaf","name":"168059760872218941.jpeg","fileSize":470584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171603447549952","imageId":"1643171584132780032","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-06","OriInvoiceAmount":"74.00","invoicedate":"","_id":"1643173044936253440","__ctxidx":2,"Data":"2023-03-06","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"43849403","invoicetype":"电子发票","Amount":"55.54","Invoiceattachment":{"id":"43eb7a32-672a-4d2c-8321-02d188c74c1e","name":"168059834256137107.jpeg","fileSize":369309},"AmountexclVAT":"53.92","invoiceVATamount":"0","InvoiceId":"1643174676177883136","imageId":"1643174662223437824","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"55.54","invoicedate":"2023-04-04","_id":"1643775011647655936","__ctxidx":3,"Data":"2023-04-04","field_11":"202304李少奇李少奇车票报销","_del":null},{"InvoiceNo":"4B048158","invoicetype":"火车票","Amount":"183","Invoiceattachment":{"id":"b1478952-c565-4aa9-a7b5-29b5769c43ea","name":"168059753619718507.jpeg","fileSize":229965},"AmountexclVAT":"","invoiceVATamount":"15.11","InvoiceId":"1643171292767064064","imageId":"1643171281274675200","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-09","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1643173065614172160","__ctxidx":0,"Data":"2023-03-09","field_11":"202303李少奇李少奇车票报销"},{"InvoiceNo":"33A006985","invoicetype":"火车票","Amount":"152","Invoiceattachment":{"id":"34edeba2-54d7-4e60-bd63-9e0033f4c73c","name":"168059753464030985.jpeg","fileSize":250534},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1643171284210692096","imageId":"1643171274320519168","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-06","OriInvoiceAmount":"152.00","invoicedate":"","_id":"1643173040091832320","__ctxidx":1,"Data":"2023-03-06","field_11":"202303李少奇李少奇车票报销"},{"InvoiceNo":"4B047837","invoicetype":"火车票","Amount":"183","Invoiceattachment":{"id":"d6aee586-ec5e-4291-9c45-5712820e6b04","name":"16805975353915874.jpeg","fileSize":219547},"AmountexclVAT":"","invoiceVATamount":"15.11","InvoiceId":"1643171287696146432","imageId":"1643171277613043712","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-03","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1643173032428834816","__ctxidx":2,"Data":"2023-03-03","field_11":"202303李少奇李少奇车票报销"}]}
2023-04-13 15:17:47,647 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 15:18:10,078 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:18:10,078 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:18:10,078 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-13 15:19:23,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1645252300851908608\",\"1645252300898050048\"]","GTIDate":"[\"1646399682075430912\"]"}
2023-04-13 15:19:23,491 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020046908","Posting_Date":"20230301"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020046909","Posting_Date":"20230301"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457995","Posting_Date":"20230331"}]}
2023-04-13 15:19:23,836 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020046908","Mapping_Amount":46057.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020046909","Mapping_Amount":40563.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457995","Mapping_Amount":"86621.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 15:19:25,358 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 15:30:21,545 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062148", "Result": "Approve","invoiceDetails1":}
2023-04-13 15:30:57,645 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303092705", "Result": "Approve","invoiceDetails1":}
2023-04-13 15:36:38,465 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304133139","invoiceDetails1":[{"Invoiceselection":"1646396981820268544","InvoiceNo":"79890123","VATAmountB":"0","Invoiceattachment":{"id":"5ca16224-3054-4ace-869d-22a7e4f1dd43","name":"16813662206773869.jpg","fileSize":217058},"TotalAmountinclVATC":"213.6","AmountwithoutVATA":213.6,"userCode":"101822","userName":"吴益青","InvoiceId":"1646395388300627968","imageId":"1646395376036487168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.6,"Date":"2023-04-13","TaxRate":"","InvoceType":"电子发票","_id":"cfc9ee52-9605-4229-afd4-d14c1b9ead45","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304Wu Yiqing 吴益青3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"28932529","Invoicetype":"","Amount":"81","Invoiceattachment":{"id":"f408d42f-f99c-4da8-a92a-2cbe1d8a20ef","name":"168136627230096200.jpg","fileSize":26356},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395617263489024","imageId":"1646395612205154304","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"81.00","Invoicedata":"","_id":"1646396998857531392","__ctxidx":0,"Data":"","field_11":"Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"09336420","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"19acb5f8-e2eb-4e09-9747-9bd5b464d09c","name":"168136627230096200.jpg","fileSize":29272},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395613115326464","imageId":"1646395611433406466","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-04-04","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1646396987751010304","__ctxidx":1,"Data":"2023-04-04","field_11":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"01730030","Invoicetype":"","Amount":"79","Invoiceattachment":{"id":"c8faf150-4cc3-4da5-ab88-8647fa8086e8","name":"168136627230096200.jpg","fileSize":28901},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395615287980032","imageId":"1646395611831869440","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-04-01","OriInvoiceAmount":"79.00","Invoicedata":"","_id":"1646396997142061056","__ctxidx":2,"Data":"2023-04-01","field_11":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"72777801","Invoicetype":"","Amount":"88","Invoiceattachment":{"id":"ddbbac7b-a943-485c-a25e-559b4d42fd2c","name":"168136627230096200.jpg","fileSize":26073},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395614298120192","imageId":"1646395611638935552","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-03-25","OriInvoiceAmount":"88.00","Invoicedata":"","_id":"1646396981388251136","__ctxidx":3,"Data":"2023-03-25","field_11":"202303Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"80828869","Invoicetype":"","Amount":"18","Invoiceattachment":{"id":"eb794ab4-bb68-479d-92ec-47269fb67df1","name":"168136627230096200.jpg","fileSize":30584},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395616302997504","imageId":"1646395612045778944","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"","_id":"1646396994138935296","__ctxidx":4,"Data":"","field_11":"Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"76901356","Invoicetype":"","Amount":"88","Invoiceattachment":{"id":"7c8f6fd9-2908-46ba-98ea-3baefd05832b","name":"168136627230096200.jpg","fileSize":33937},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395618291097600","imageId":"1646395612398100480","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-04-10","OriInvoiceAmount":"88.00","Invoicedata":"","_id":"1646396989021884416","__ctxidx":5,"Data":"2023-04-10","field_11":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"50842852","Invoicetype":"","Amount":"88","Invoiceattachment":{"id":"1d39f90f-ac15-428f-b2ff-f77c4cc18f44","name":"168136627380023223.jpg","fileSize":93393},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646395613824155648","imageId":"1646395602973499392","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-04-12","OriInvoiceAmount":"88.00","Invoicedata":"","_id":"1646396994772279296","__ctxidx":6,"Data":"2023-04-12","field_11":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"80828869","Invoicetype":"","Amount":"88","Invoiceattachment":{"id":"07f92e66-69b5-4f5f-aff4-034c5be47244","name":"168137148499162612.jpg","fileSize":148710},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1646417474926682112","imageId":"1646417457113473024","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"88.00","Invoicedata":"","_id":"1646417598883831808","__ctxidx":7,"Data":"","field_11":"Wu Yiqing 吴益青3月报销"},{"InvoiceNo":"29782600","invoicetype":"电子发票","Amount":"24.71","Invoiceattachment":{"id":"5b5fa023-2aaf-4b13-89f7-ca1a5a1b91b0","name":"N45_d5adb500-d9c1-11ed-adf5-615e874ead1f.jpg","fileSize":119374},"AmountexclVAT":"23.99","InvoiceVATamount":"0","InvoiceId":"1646395323737714688","imageId":"1646395214379618304","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"24.71","invoicedata":"2023-04-13","_id":"1646396988950585344","__ctxidx":0,"Data":"2023-04-13","field_12":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"42279505","invoicetype":"电子发票","Amount":"66.06","Invoiceattachment":{"id":"6436e520-9461-4bb4-95cc-7c0f2c25c7ba","name":"N45_d5991b90-d9c1-11ed-b8d5-5f451852209a.jpg","fileSize":123970},"AmountexclVAT":"64.14","InvoiceVATamount":"0","InvoiceId":"1646395324056473600","imageId":"1646395210386640896","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"66.06","invoicedata":"2023-04-13","_id":"1646396981094653952","__ctxidx":1,"Data":"2023-04-13","field_12":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"40261936","invoicetype":"电子发票","Amount":"166.34","Invoiceattachment":{"id":"4ea1cf1c-f976-4965-92e4-19cbf342e2e8","name":"N45_d0a76420-d9c1-11ed-89d7-63762a7afb66.jpg","fileSize":115740},"AmountexclVAT":"161.5","InvoiceVATamount":"0","InvoiceId":"1646395288778186752","imageId":"1646395221866455040","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"166.34","invoicedata":"2023-04-13","_id":"1646396984466870272","__ctxidx":2,"Data":"2023-04-13","field_12":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"44110240","invoicetype":"电子发票","Amount":"28.92","Invoiceattachment":{"id":"d41a9601-d87a-4d7f-9072-eed6a374badb","name":"N45_d07b7220-d9c1-11ed-adf5-615e874ead1f.jpg","fileSize":115239},"AmountexclVAT":"28.08","InvoiceVATamount":"0","InvoiceId":"1646395288249696256","imageId":"1646395218179653632","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"28.92","invoicedata":"2023-04-13","_id":"1646396984714338304","__ctxidx":3,"Data":"2023-04-13","field_12":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"36625231","invoicetype":"电子发票","Amount":"135.98","Invoiceattachment":{"id":"02d9dac8-b95a-42df-8527-68b31028fb87","name":"N45_abe23e80-d9c1-11ed-a890-a57f8ce2d42c.jpg","fileSize":115974},"AmountexclVAT":"132.02","InvoiceVATamount":"0","InvoiceId":"1646395033051471872","imageId":"1646394876465516544","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"135.98","invoicedata":"2023-04-13","_id":"1646396972781539328","__ctxidx":4,"Data":"2023-04-13","field_12":"202304Wu Yiqing 吴益青3月报销"},{"InvoiceNo":"02246863","invoicetype":"卷票","Amount":"310","Invoiceattachment":{"id":"e605aa8c-99ff-47ed-82e2-d8b30e5e1ec7","name":"16813662769203476.jpg","fileSize":67571},"AmountexclVAT":"310","invoiceVATamount":"0","InvoiceId":"1646395631452815360","imageId":"1646395630714617856","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-04-01","_id":"1646396994860355584","__ctxidx":0,"Data":"2023-04-01","field_13":"202304Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"02243190","invoicetype":"卷票","Amount":"390","Invoiceattachment":{"id":"78eec99d-c629-42af-a90d-f92e82dfa084","name":"16813662769203476.jpg","fileSize":69911},"AmountexclVAT":"390","invoiceVATamount":"0","InvoiceId":"1646395633101185024","imageId":"1646395630949502976","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-03-18","_id":"1646396994549977088","__ctxidx":1,"Data":"2023-03-18","field_13":"202303Wu Yiqing 吴益青3月报销","_del":null},{"InvoiceNo":"54023644","invoicetype":"电子发票","Amount":"331","Invoiceattachment":{"id":"b484fae1-43a4-4fd7-99fb-d25d2ba7b4b4","name":"N45_f9cef980-d9c1-11ed-b8d5-5f451852209a.jpg","fileSize":123865},"AmountexclVAT":"292.92","invoiceVATamount":"0","InvoiceId":"1646395577841233920","imageId":"1646395514440126464","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"331.00","invoicedata":"2023-03-25","_id":"1646396984978579456","__ctxidx":2,"Data":"2023-03-25","field_13":"202303Wu Yiqing 吴益青3月报销","_del":null}]}
2023-04-13 15:36:39,432 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 15:36:40,276 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:36:40,276 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:36:40,276 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.524272","amountWithoutTax":"154.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.64","amountWithTax":"159.16"},{"unitPrice":"","amountWithoutTax":"-22.50","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.68","amountWithTax":"-23.18"}],"invoiceMain":{"scanTime":"1681366101723","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646394876465516544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136610143123954.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ddd2e4aa20b30e9abbe15d9ec5820f40","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.02","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202304133139","balanceAmount":"135.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646395033051471872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36625231","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230413","taxAmount":"3.96","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136610143123954.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/20230413/14/N45_abe23e80-d9c1-11ed-a890-a57f8ce2d42c.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":"135.98","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681366113514","signForStatus":"0","scanTime":"1681366181881","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168136618110716269","chargeUpStatus":"0","imageId":"1646395212655755264","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136618160486322.pdf?response-content-type=application/pdf","imageFileMd5":"16c70429da80479be81e03395f738efc","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136618160486322.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/13/d39bc5c94d5e466a8c19221bf5d4bc63/168136618160486322/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1646395210386640896,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202304133139","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1646395283979898880","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681366124562","signForStatus":"0","scanTime":"1681366183651","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168136618110716269","chargeUpStatus":"0","imageId":"1646395220083867648","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136618340595358.pdf?response-content-type=application/pdf","imageFileMd5":"44ce589af33e20ce385158526c75d810","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136618340595358.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/13/8e96ac13ed0f4b809303a915e45eeb97/168136618340595358/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1646395218179653632,"systemOrig":"5","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202304133139","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1646395285494038528","scanUserName":"吴益青","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1681366117310","signForStatus":"0","scanTime":"1681366182758","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168136618110716269","chargeUpStatus":"0","imageId":"1646395216338362368","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136618250217406.pdf?response-content-type=application/pdf","imageFileMd5":"80034db5aa3c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2023-04-13 15:38:25,147 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303272916", "Result": "Approve","invoiceDetails1":[{"_id":"f54752fd-95d5-434f-bead-f4a831dacb43","__ctxidx":0,"Pleaseselecttheinvoice":"1638071641247064064","ExpCategory":"1464965336661893120","ExpType":"1575793651345137664","Date":"2023-03-17","Description":"咖啡吧咖啡机清洗","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"28828973","Invoiceattachment":{"id":"d831e5b0-d4b4-4b78-97ef-3d0ea1f37e4d","name":"16793816740357758.jpeg","fileSize":177408},"Purchaseapplicationamount":"3000.0031","PurchaseApplicationCode1":"1639128769382326272","PurchaseApplicationCode2":null,"Appliedamount":"3000.0031","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638088611581136896&defkey=Office-Purchase-Request&instid=1638088611581136897","Link2":null,"Attachments":[{"id":"573faa44-4d94-4d4f-b6e2-70712c2affd5","name":"确认邮件.png","fileSize":261766}],"InvoiceId":"1638071601360547840","Lineitemtext":"202303石鸿雁咖啡吧咖啡机清洗","ACTClaimExclVAT":2654.87,"purchaserequisitionsAll":["O2302994"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2654.87","VATAmountB":"345.13","imageId":"1638071585959059456","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维保费|Kitchen and Canteen operation equipment maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2302994","field_38":"3000.0031"}]}
2023-04-13 15:38:25,674 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-13 15:38:51,160 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 15:38:51,160 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 15:38:51,160 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2654.867256637168142","amountWithoutTax":"2654.87","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*劳务*清洗保养","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1679381674645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638071585959059456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110105562139119T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793816740357758.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京迪利斯商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202303272916","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1638071601360547840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行3285 5601 3604","sellerBankInfo":"北京银行海运支行20000030624800007845386","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区小红门乡南四环成寿寺路城外诚家居市场国际馆一层1009号 15910688873","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"28828973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"345.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793816740357758.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西  65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303272916","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1681371670823}
2023-04-13 15:38:52,686 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303272916 -> 修改成功
2023-04-13 16:21:15,131 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1645252301283921920\",\"1645252301317480448\"]","GTIDate":"[\"1646417593460592640\"]"}
2023-04-13 16:21:15,581 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020046926","Posting_Date":"20230301"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020046927","Posting_Date":"20230301"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904699","Posting_Date":"20230301"}]}
2023-04-13 16:21:15,910 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020046926","Mapping_Amount":40959.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020046927","Mapping_Amount":31757.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904699","Mapping_Amount":72717.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 16:21:16,803 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 16:21:32,869 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1645252301971787776\",\"1645252302013730816\"]","GTIDate":"[\"1646417843655020544\"]"}
2023-04-13 16:21:33,319 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020046964","Posting_Date":"20230301"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020046965","Posting_Date":"20230301"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445277","Posting_Date":"20230301"}]}
2023-04-13 16:21:33,585 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020046964","Mapping_Amount":24637.74,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020046965","Mapping_Amount":31197.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445277","Mapping_Amount":55835.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 16:21:34,352 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 16:34:28,798 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1645261579851931648\",\"1645261579914842112\"]","GTIDate":"[\"1646387948132507648\"]"}
2023-04-13 16:34:29,301 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020046944","Posting_Date":"20230301"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020046945","Posting_Date":"20230301"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604866","Posting_Date":"20230301"}]}
2023-04-13 16:34:29,645 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020046944","Mapping_Amount":39610.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020046945","Mapping_Amount":46659.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604866","Mapping_Amount":86270.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-13 16:34:30,378 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-13 17:36:30,118 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212409","invoiceDetails1":[{"Invoiceselection":"1627952706908594176","InvoiceNo":"92016701","VATAmountB":"0","Invoiceattachment":{"id":"9b16d5db-51d5-4739-b6ba-5a3b879efa80","name":"167696050851766799.jpeg","fileSize":156150},"TotalAmountinclVATC":"307.24","AmountwithoutVATA":307.24,"userCode":"10001092","userName":"陶凯","InvoiceId":"1627916494585208832","imageId":"1627916480966295552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.24,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"ee31e6e6-4524-4360-875d-964bf73d65c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Jacky Tao 陶凯202211手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630857410655297536","InvoiceNo":"92284758","VATAmountB":"0","Invoiceattachment":{"id":"94f11b6f-8116-4d96-a63d-46216fcc95d0","name":"167766165812368294.jpeg","fileSize":175722},"TotalAmountinclVATC":"307.5","AmountwithoutVATA":307.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1630857330667040768","imageId":"1630857315907284992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.5,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"794c7d94-d1b4-4c5c-9552-a1edef873975","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212手机费","Attachments":null,"Lineitemtext":"202302Jacky Tao 陶凯202212手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630857451038052352","InvoiceNo":"92219278","VATAmountB":"0","Invoiceattachment":{"id":"3275394b-c7f4-47cd-b9de-e59249ec8fb0","name":"167766165883447895.jpeg","fileSize":181077},"TotalAmountinclVATC":"307.4","AmountwithoutVATA":307.4,"userCode":"10001092","userName":"陶凯","InvoiceId":"1630857331887575040","imageId":"1630857318985900032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.4,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"5c297962-4a11-445b-9299-ca8461cfb2db","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202302Jacky Tao 陶凯202301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":"20549206","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae92d1d3-f8ff-4014-a7d2-a3c72411f644","name":"167696051120939247.jpeg","fileSize":47273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916504278241280","imageId":"1627916503695237120","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918063282954240","__ctxidx":0,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20549205","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"48159f80-fcc7-43ae-bca5-c84b18a356a4","name":"167696051046045331.jpeg","fileSize":50559},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916503040921600","imageId":"1627916500125880320","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918061202575360","__ctxidx":1,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20550323","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2c70277f-60ac-48b6-ba83-22b7f4dc6ccd","name":"167696050979455679.jpeg","fileSize":42697},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916499207327744","imageId":"1627916498473324544","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918054491688960","__ctxidx":2,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20552893","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ecc01e2c-0cdd-432d-930a-5654bf98d3eb","name":"167696050914113429.jpeg","fileSize":45413},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916498875985920","imageId":"1627916496275517440","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918054453944320","__ctxidx":3,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"14269314","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7e9471f2-15bb-4a23-a413-ba3e3e30ac36","name":"167696051183644816.jpeg","fileSize":39712},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916506488647680","imageId":"1627916505867882496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627918026855419904","__ctxidx":4,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20550322","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8bbd59ed-36e5-4df2-b1a6-2531ea94fa29","name":"167696051183644816.jpeg","fileSize":56733},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916508921344000","imageId":"1627916506216017920","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918020819820544","__ctxidx":5,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20549306","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c594cf5f-c400-40b8-8de4-616b29b5b5ca","name":"167696051046045331.jpeg","fileSize":51853},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916501233172480","imageId":"1627916499882618880","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918017577623552","__ctxidx":6,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20552895","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"19ea9c03-475b-4089-add1-94ee1786d918","name":"167696050914113429.jpeg","fileSize":43543},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916499698069504","imageId":"1627916496409722880","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918016982032384","__ctxidx":7,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20550324","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7967e42a-e4ef-4d38-b8ec-8d23ec1612b1","name":"167696050914113429.jpeg","fileSize":42681},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916496908849152","imageId":"1627916496132911104","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918013819527168","__ctxidx":8,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"14268884","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cba48f13-5791-4a7b-99c0-12b6200cd044","name":"167696051183644816.jpeg","fileSize":47529},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916508099252224","imageId":"1627916506098565120","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627917968676229120","__ctxidx":9,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20549307","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2805bc11-6760-42b4-bb28-c9446c710c69","name":"167696051046045331.jpeg","fileSize":45926},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916502017511424","imageId":"1627916500004249600","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627917966675550208","__ctxidx":10,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20552894","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0e8e619c-3a49-48ef-98ce-a82cbec06a81","name":"167696050979455679.jpeg","fileSize":51045},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916501417721856","imageId":"1627916498729185280","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627917963705982976","__ctxidx":11,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20549304","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"72704cd0-0603-4d2d-9045-52aab23eef34","name":"167696050979455679.jpeg","fileSize":45571},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916500629204992","imageId":"1627916498586578944","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627917947998314496","__ctxidx":12,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20549204","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4de251cf-5a4a-45b5-8810-192afd3e65a4","name":"167696051046045331.jpeg","fileSize":59659},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916500356575232","imageId":"1627916499756785664","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627917947968950272","__ctxidx":13,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20549305","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5125ee56-6db3-4d99-bd9d-db1a290ce24b","name":"167696050979455679.jpeg","fileSize":45526},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916502214647808","imageId":"1627916498846617600","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627917944642867200","__ctxidx":14,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"20552896","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bd318c5a-33d7-4d4b-93e0-f35246fcddcf","name":"167696050914113429.jpeg","fileSize":49232},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916500637581312","imageId":"1627916496543940608","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627917943317467136","__ctxidx":15,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"54079110","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"260c84d1-438d-42f0-bb7e-938069afe556","name":"167566123651769791.jpeg","fileSize":58629},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1622466953966788608","imageId":"1622466953232785408","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1622467882525663232","__ctxidx":16,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"09810263","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9cb1c6d3-786b-4fcc-bf23-2122ee9958cf","name":"167566123651769791.jpeg","fileSize":58118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1622466956651134976","imageId":"1622466953614462976","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1622467734877769728","__ctxidx":17,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"09810262","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9bf160cf-e39a-4638-9297-84d7cb064789","name":"167566123651769791.jpeg","fileSize":60260},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1622466955166363648","imageId":"1622466953375383552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1622467726573047808","__ctxidx":18,"Data":"","field_13":"Jacky Tao 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陶凯日常报销","_del":null},{"InvoiceNo":"14725379","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"30945c87-6cad-481b-979d-1e55ac433593","name":"167566123582548468.jpeg","fileSize":32831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466952255504384","imageId":"1622466951328563200","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-12-21","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1622467877823844352","__ctxidx":2,"Data":"2022-12-21","field_12":"202212Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"25479986","invoicetype":"出租车票","Amount":"197.5","Invoiceattachment":{"id":"4a7bc231-1e2a-4c57-b0c3-1799c521c0ea","name":"167566123582548468.jpeg","fileSize":33752},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466954226839552","imageId":"1622466951605391360","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-01-03","OriInvoiceAmount":"197.50","invoicedata":"","_id":"1622467881124761600","__ctxidx":3,"Data":"2023-01-03","field_12":"202301Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"23800012","invoicetype":"出租车票","Amount":"34.5","Invoiceattachment":{"id":"0f16ee69-8c33-4a02-83e0-37e734326b1f","name":"167696051250284392.jpeg","fileSize":30631},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916517146365952","imageId":"1627916514390712320","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"34.50","invoicedata":"","_id":"1627918022271045632","__ctxidx":4,"Data":"2023-02-01","field_12":"202302Jacky Tao 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陶凯日常报销","_del":null},{"InvoiceNo":"33147304","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"c750fa1f-d007-4fb4-9a9f-282c9268fa9b","name":"167696051480468900.jpeg","fileSize":47971},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916520552136704","imageId":"1627916519910408192","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-12","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1627918024766660608","__ctxidx":13,"Data":"2023-02-12","field_12":"202302Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"05892046","invoicetype":"电子发票","Amount":"163.89","Invoiceattachment":{"id":"67a6c716-e5e5-4589-8610-1bd5243ce05f","name":"167766165962898198.jpeg","fileSize":190580},"AmountexclVAT":"159.11","InvoiceVATamount":"0","InvoiceId":"1630857334949425152","imageId":"1630857322731409408","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"163.89","invoicedata":"2023-02-21","_id":"1630857451075805184","__ctxidx":14,"Data":"2023-02-21","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"42889401","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"77490d87-f9d3-427c-aa56-66125cfac86f","name":"167566128848553523.jpeg","fileSize":573994},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1622467170040557568","imageId":"1622467156753002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-30","_id":"1622467715122601984","__ctxidx":0,"Data":"2022-12-30","field_13":"202212Jacky Tao 陶凯日常报销"},{"InvoiceNo":"61516932","invoicetype":"电子发票","Amount":"555","Invoiceattachment":{"id":"f6c58889-899e-484d-bbdb-9678919d7139","name":"167566129027155469.jpeg","fileSize":159973},"AmountexclVAT":"491.15","invoiceVATamount":"0","InvoiceId":"1622467176558497792","imageId":"1622467165359706112","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"555.00","invoicedata":"2023-01-30","_id":"1622467719451119616","__ctxidx":1,"Data":"2023-01-30","field_13":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"42890174","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"c69b6984-f062-4b5b-ac14-778b968570bd","name":"167566128962942360.jpeg","fileSize":156373},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1622467174503292928","imageId":"1622467162058797056","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-01-10","_id":"1622467718679371776","__ctxidx":2,"Data":"2023-01-10","field_13":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06820587","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"3c447a13-cc9f-4c6a-bc18-d398b8c7f899","name":"167696050800392528.jpeg","fileSize":577940},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1627916490747424768","imageId":"1627916478219034624","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-02-16","_id":"1627952706996670464","__ctxidx":3,"Data":"2023-02-16","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06819111","invoicetype":"电子发票","Amount":"511.01","Invoiceattachment":{"id":"2fd3cfae-c105-4e73-8020-e06d6b96933d","name":"167696050734058803.jpeg","fileSize":154169},"AmountexclVAT":"452.22","invoiceVATamount":"0","InvoiceId":"1627916488960643072","imageId":"1627916476163817472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"511.01","invoicedata":"2023-02-06","_id":"1627952706862452736","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"N002772","invoicetype":"火车票","Amount":"82","Invoiceattachment":{"id":"dba7d937-c05f-482a-973d-8e6afbc3e7b1","name":"167696054220534870.jpeg","fileSize":509628},"AmountexclVAT":"","invoiceVATamount":"6.77","InvoiceId":"1627916634574299136","imageId":"1627916621928464384","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-16","OriInvoiceAmount":"82.00","invoicedate":"","_id":"1627917979673698304","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Jacky Tao 陶凯日常报销"}]}
2023-04-13 17:36:32,687 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-13 17:36:34,209 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-13 17:36:34,209 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-13 17:36:34,209 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240024","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459767","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466952255504384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"408","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951328563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671552000000","backTime":"1678071981793","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202302212409","updateTime":"1681378757400","extFields":"","rootRegion":"","createTime":"1675661240047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1622466952255504384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"141","reserved3":"","reserved2":"N45_eb135970-a5de-11ed-b25c-6d88fb2199fa","invoiceType":"taxi","reserved1":"","invoiceNo":"14725379","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"expensesBill","batchNo":"167566123579322873","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":"14:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_141,y_0,w_851,h_408/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459832","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466953459281920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951466983424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"1678071981793","billTypeCode":"expensesBill","systemL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2023-04-13 21:58:38,033 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-04-13","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-04-13","ExchangeRate":"","FlowNo":"ER202303092693","PostingKey":"31","AccountNo":"P977892","SpecialGL":"","CostCenter":"CN11105265","CostType":"报销 Reimbursement","LineItemText":"202303邹美娟员工年夜饭费用申请","EmployeeNo":"977892","Currency":"CNY","AmountWithTax":"1440","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邹美娟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-13","UserCostCenter":"CN11105265","Name":"邹美娟","Department":"营运部","Project":"Guangzhou Guang Qi Group 广州广汽集团","SubmitDate":"2023-03-09","ListDataID":"1646409933465849856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-13","ExchangeRate":"","FlowNo":"ER202302182348","PostingKey":"31","AccountNo":"P977602","SpecialGL":"","CostCenter":"CN11105488","CostType":"报销 Reimbursement","LineItemText":"202302张凯年夜饭","EmployeeNo":"977602","Currency":"CNY","AmountWithTax":"400","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张凯","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-13","UserCostCenter":"CN11105488","Name":"张凯","Department":"营运部","Project":"Metro-Qingdao 2 麦德龙青岛2 黄岛","SubmitDate":"2023-02-18","ListDataID":"1646409975517945856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-13","ExchangeRate":"","FlowNo":"ER202303172803","PostingKey":"31","AccountNo":"P10004023","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202303Erica Gu 顾昕赟2023/3/16太仓慕贝尔出差餐费报销","EmployeeNo":"10004023","Currency":"CNY","AmountWithTax":"80","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Erica Gu 顾昕赟","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-04-13","UserCostCenter":"CN1190501J","Name":"Erica Gu 顾昕赟","Department":"HSE-East","Project":"Erica Gu 顾昕赟","SubmitDate":"2023-03-17","ListDataID":"1646410964690014208","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-13","ExchangeRate":"","FlowNo":"ER202302062148","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202302石鸿雁1月pos机退款","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"192","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-13","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-02-06","ListDataID":"1646416204101328896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-13","ExchangeRate":"","FlowNo":"ER202303092705","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202303石鸿雁嘉实项目点2月POS机退款","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"1112.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-13","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-03-09","ListDataID":"1646416355423428608","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-04-13","ExchangeRate":"","FlowNo":"ER202303272916","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202303石鸿雁咖啡机维保费用报销","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-04-13","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-03-27","ListDataID":"1646418237344714752","SAPDocNo":""}]