2023-04-26 08:03:27,922 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263278","invoiceDetails1":[{"Invoiceselection":"1642431001142235136","InvoiceNo":"74905962","VATAmountB":"0","Invoiceattachment":{"id":"58093468-2423-4bcb-8221-97edb0a50cf1","name":"N45_1277f870-d129-11ed-9f90-3df838ce5dcc.jpg","fileSize":123604},"TotalAmountinclVATC":"111.1","AmountwithoutVATA":111.1,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1642430785103331328","imageId":"1642430704757248000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"111.1","Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a54f7a11-0b89-4151-a7b2-19e12e671bc1","__ctxidx":0,"Description":"2023.3.1-3.31周期费用","Attachments":null,"Lineitemtext":"202304曹淼2023.3.1-3.31周期费用","field_32":"No"},{"InvoiceNo":"04691155","invoicetype":"电子发票","Amount":"777.96","Invoiceattachment":{"id":"6adf7463-b2a1-4722-992c-a0a848a6e62c","name":"N45_64d4a4c0-e311-11ed-9b4c-5b706ab2518f.jpg","fileSize":129997},"AmountexclVAT":"755.3","InvoiceVATamount":"0","InvoiceId":"1650689163365711872","imageId":"1650689084877709312","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"777.96","invoicedata":"2023-04-25","_id":"1650851193971019776","__ctxidx":0,"Data":"2023-04-25","field_12":"202304曹淼2023.4月个人报销申请"},{"InvoiceNo":"04583953","invoicetype":"电子发票","Amount":"81.5","Invoiceattachment":{"id":"6fb77e60-1b32-467e-808f-cbb1f2d76b1e","name":"N45_83421a50-e311-11ed-88d0-6979d6bf6719.jpg","fileSize":118331},"AmountexclVAT":"79.13","invoiceVATAmount":"0","InvoiceId":"1650689378592239616","imageId":"1650689293418500096","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"81.50","invoicedate":"2023-04-25","_id":"1650851103948677120","__ctxidx":0,"Data":"2023-04-25","field_11":"202304曹淼2023.4月个人报销申请"}]}
2023-04-26 08:03:28,924 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 08:03:29,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 08:03:29,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 08:03:29,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1680420969541","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642430704757248000","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042096931886819.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f9a149e2b7a70e06288d2311f5d2f68","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.10","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202304263278","balanceAmount":"111.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642430785103331328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74905962","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230301--20230331 应付:111.10 实付:111.10 ,boss发票流水号：4291144279","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042096931886819.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230402/15/N45_1277f870-d129-11ed-9f90-3df838ce5dcc.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":"111.10","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"807.680000","amountWithoutTax":"807.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.23","amountWithTax":"831.91"},{"unitPrice":"","amountWithoutTax":"-52.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.57","amountWithTax":"-53.95"}],"invoiceMain":{"scanTime":"1682389920793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650689084877709312","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238992049761615.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb92f3f2f758b57a0d4de87318875426","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"755.30","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202304263278","balanceAmount":"777.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650689163365711872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04691155","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":"3.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"22.66","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238992049761615.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230425/10/N45_64d4a4c0-e311-11ed-9b4c-5b706ab2518f.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":"777.96","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.12621359","amountWithoutTax":"79.13","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.37","amountWithTax":"81.50"}],"invoiceMain":{"scanTime":"1682389970515","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650689293418500096","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238997031236197.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08c16c4839d3b6f3335e89cce3ffa570","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.13","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202304263278","balanceAmount":"81.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650689378592239616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04583953","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":"3.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"2.37","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238997031236197.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230425/10/N45_83421a50-e311-11ed-88d0-6979d6bf6719.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":"81.50","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263278","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682467574994}
2023-04-26 08:55:48,884 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263279","invoiceDetails1":[{"Invoiceselection":"1650788167880286208","InvoiceNo":"74470557","VATAmountB":"0","Invoiceattachment":{"id":"bd0c94a4-d0a9-4063-9f49-82cddbea8738","name":"168240261397011996.jpg","fileSize":57089},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1650742336805666816","imageId":"1650742324713488384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-04-25","TaxRate":"","InvoceType":"电子发票","_id":"815ba21a-08d4-4d57-a84d-9f95df12e089","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304通讯费","Attachments":null,"Lineitemtext":"202304Angel Jin 金玲玲202304通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1650060989790167040","InvoiceNo":"74279605","VATAmountB":"0","Invoiceattachment":{"id":"2ba2492d-2d65-4b79-a145-4f75dd66a4f5","name":"168223438699783608.jpg","fileSize":57243},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1650036741567938560","imageId":"1650036729622560768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-04-23","TaxRate":"","InvoceType":"电子发票","_id":"f80580e1-d6e6-4063-9582-9ea2481c22b3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304通讯费","Attachments":null,"Lineitemtext":"202304Angel Jin 金玲玲202304通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-26 08:55:50,609 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 08:55:51,076 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 08:55:51,076 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 08:55:51,076 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1682234387192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650036729622560768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168223438699783608.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202304263279","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650036741567938560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74279605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2377903124137","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168223438699783608.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":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1682402614172","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650742324713488384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240261397011996.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202304263279","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650742336805666816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74470557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2377931807508","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240261397011996.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":"13816243909","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263279","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682470716681}
2023-04-26 09:47:36,235 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263280","invoiceDetails1":[{"Invoiceselection":"1650691327704961024","InvoiceNo":"35824538","VATAmountB":"0","Invoiceattachment":{"id":"02188b37-acaa-4b39-882f-7055f5e87098","name":"168239041052298770.jpeg","fileSize":166234},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1650691153953034240","imageId":"1650691140803887104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"0e17ca3b-95b2-401d-9840-884531cc2c32","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"60f605ea-551e-40e2-ab26-da7e467cfdf3","name":"微信图片_20230425104311.jpg","fileSize":50804},"Lineitemtext":"202303杨弟弟手机费","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":"22351686","invoicetype":"普票","Amount":"345","Invoiceattachment":{"id":"c7acd108-2876-4250-a992-700d18afd370","name":"16823908676844389.jpeg","fileSize":179518},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1650693070640918528","imageId":"1650693058188025856","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-04-04","_id":"1650693181687992320","__ctxidx":0,"Data":"2023-04-04","field_13":"202304杨弟弟3月日常报销","_del":null},{"InvoiceNo":"40226406","invoicetype":"电子发票","Amount":"284.53","Invoiceattachment":{"id":"825ceb65-9b54-48bb-8f5a-fc00028c5471","name":"168239041345755839.jpeg","fileSize":172490},"AmountexclVAT":"251.8","invoiceVATamount":"0","InvoiceId":"1650691168654069760","imageId":"1650691152900259840","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"284.53","invoicedata":"2023-04-24","_id":"1650691396315385856","__ctxidx":1,"Data":"2023-04-24","field_13":"202304杨弟弟3月日常报销","_del":null},{"InvoiceNo":"40213812","invoicetype":"电子发票","Amount":"373.1","Invoiceattachment":{"id":"1376830f-7920-4ebe-bb5c-71204b1856e7","name":"168239041277441404.jpeg","fileSize":158991},"AmountexclVAT":"330.18","invoiceVATamount":"0","InvoiceId":"1650691162467467264","imageId":"1650691150115254272","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"373.10","invoicedata":"2023-04-24","_id":"1650691379794022400","__ctxidx":2,"Data":"2023-04-24","field_13":"202304杨弟弟3月日常报销","_del":null},{"InvoiceNo":"40230745","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"afb14f84-abbf-4091-9481-d9e94bbc1973","name":"168239116082352108.jpeg","fileSize":153437},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1650694298787647488","imageId":"1650694287303647232","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-03-20","_id":"1650694402368872448","__ctxidx":3,"Data":"2023-03-20","field_13":"202303杨弟弟3月日常报销"},{"InvoiceNo":"40213618","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"5011e5f4-9118-4afe-bad6-95b9ecf0301d","name":"168239116028069780.jpeg","fileSize":239797},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1650694296854077440","imageId":"1650694284698980352","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-04-20","_id":"1650694401240600576","__ctxidx":4,"Data":"2023-04-20","field_13":"202304杨弟弟3月日常报销"}]}
2023-04-26 09:47:37,094 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 09:47:51,008 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 09:47:51,008 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 09:47:51,008 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"174.90000000","amountWithoutTax":"174.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"174.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1682390410977","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650691140803887104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041052298770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.00","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202304263280","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650691153953034240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35824538","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041052298770.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":"15800599035","chargeUpAmount":"","amountWithTax":"168.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93801219","amountWithoutTax":"330.18","itemSpec":"","quantity":"47.59000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.92","amountWithTax":"373.10"}],"invoiceMain":{"scanTime":"1682390413193","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650691150115254272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041277441404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.18","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202304263280","balanceAmount":"373.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650691162467467264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40213812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"42.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041277441404.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":"373.10","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54876463","amountWithoutTax":"251.80","itemSpec":"","quantity":"38.45000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.73","amountWithTax":"284.53"}],"invoiceMain":{"scanTime":"1682390413858","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650691152900259840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041345755839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"251.80","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202304263280","balanceAmount":"284.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650691168654069760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40226406","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"32.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041345755839.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":"284.53","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.460176991150442","amountWithoutTax":"305.31","itemSpec":"","quantity":"47.26027397260274","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1682390868117","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650693058188025856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310117755032457M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823908676844389.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海洞泾加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202304263280","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650693070640918528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海洞泾支行  31001983012050013215","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区沪松公路3612号 021-57858398","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22351686","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"39.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823908676844389.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":"345.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93751441","amountWithoutTax":"300.88","itemSpec":"","quantity":"43.37000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1682391160539","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650694284698980352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239116028069780.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202304263280","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650694296854077440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40213618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230420","taxAmount":"39.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239116028069780.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15800599035","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.78727724","amountWithoutTax":"300.88","itemSpec":"","quantity":"44.33000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1682391161160","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650694287303647232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239116082352108.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202304263280","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650694298787647488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40230745","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"39.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239116082352108.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":"15800599035","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263280","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682473823127}
2023-04-26 09:59:21,586 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263281","invoiceDetails1":[{"_id":"92b6421e-8328-4fee-a99f-7bd301ebe7dc","__ctxidx":0,"Pleaseselecttheinvoice":"1649283878657724416","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-19","Description":"SWFC Breakfast Meeting on April 19th 2023","ACTClaimIncVAT":"108","TotalAmountinclVATC":"108","InvoiceNo":"40305031","Invoiceattachment":{"id":"f51e1507-938a-4962-af06-6b8ec6f7b79d","name":"168205478685071451.jpeg","fileSize":205438},"Purchaseapplicationamount":"349.005","PurchaseApplicationCode1":"1649372546650873856","PurchaseApplicationCode2":null,"Appliedamount":"349.005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1649288319687200768&defkey=SpecialPurchaseRequestFood&instid=1649288319687200769","Link2":null,"Attachments":null,"InvoiceId":"1649283447723667456","Lineitemtext":"202304谢小莹SWFC Breakfast Meeting on April 19th 2023","ACTClaimExclVAT":108,"purchaserequisitionsAll":["SPE202304211316"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"101.89","VATAmountB":"0","imageId":"1649283433634988032","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202304211316","field_38":"349.005"},{"_id":"4ffc7d13-c99a-43dc-895f-54f268a0e975","__ctxidx":1,"Pleaseselecttheinvoice":"1649283878313791488","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-20","Description":"SWFC Breakfast Meeting on April 19th 2023","ACTClaimIncVAT":"241","TotalAmountinclVATC":"241","InvoiceNo":"02327901","Invoiceattachment":{"id":"66f5dca7-f3ad-40f9-b42c-c57a6d63df54","name":"168205478768011448.jpeg","fileSize":222879},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1649283450949079040","Lineitemtext":"202304谢小莹SWFC Breakfast Meeting on April 19th 2023","ACTClaimExclVAT":241,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"227.36","VATAmountB":"0","imageId":"1649283436487118848","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类"}]}
2023-04-26 09:59:22,165 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 09:59:45,994 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 09:59:45,994 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 09:59:45,994 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"101.89000000","amountWithoutTax":"101.89","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.11","amountWithTax":"108.00"}],"invoiceMain":{"scanTime":"1682054787433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649283433634988032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115MA1HB92E6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205478685071451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"意百咖啡（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.89","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202304263281","balanceAmount":"108.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649283447723667456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市静安支行 448179884812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区广中西路757号726室 021-33398888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40305031","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":"20230419","taxAmount":"6.11","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/2023/04/21/168205478685071451.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":"108.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"227.36000000","amountWithoutTax":"227.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.64","amountWithTax":"241.00"}],"invoiceMain":{"scanTime":"1682054788112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649283436487118848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205478768011448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"227.36","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202304263281","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649283450949079040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02327901","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":"20230420","taxAmount":"13.64","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/2023/04/21/168205478768011448.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":"241.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263281","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682474528291}
2023-04-26 10:07:13,760 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263282","invoiceDetails1":[{"_id":"25d32b88-c40d-4cde-8e80-9742f0cd0649","__ctxidx":0,"Pleaseselecttheinvoice":"1651036308017778688","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-25","Description":"X展架海报","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"24193324","Invoiceattachment":{"id":"1534f9d8-dde1-4f62-aef6-21c05f26f4e8","name":"168247266874975673.jpeg","fileSize":403316},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1641691879867682816","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638810375600742400&defkey=Office-Purchase-Request&instid=1638810375600742401","Link2":null,"Attachments":[{"id":"07dcd75d-4fe6-4408-b8b8-0779b0b44ed1","name":"微信图片_20230424160127.jpg","fileSize":79778},{"id":"3eeadf98-0f46-47ec-be99-658a2f43eeda","name":"微信图片_20230424160138.jpg","fileSize":61478},{"id":"09af3ad0-d134-4ea2-a2e5-282011287e67","name":"微信图片_20230424160145.jpg","fileSize":59509}],"InvoiceId":"1651036170915676160","Lineitemtext":"202304郭毅X展架海报","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303038"],"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303038","field_38":"300.0012","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1651036155849748480","userName":"太仓阿尔派电子有限公司","userCode":"121924"},{"Invoiceselection":"1649946191651934208","InvoiceNo":"89550938","VATAmountB":"0","Invoiceattachment":{"id":"a689c9b9-45c1-418b-82ff-ce748b8e8266","name":"168205921428754561.jpeg","fileSize":271278},"TotalAmountinclVATC":"274.2","AmountwithoutVATA":274.2,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1649302015320264704","imageId":"1649302002158546944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274.2,"Date":"2023-04-21","TaxRate":"","InvoceType":"电子发票","_id":"183e59d0-13f6-49c2-9ab1-345fa56d4c47","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202304郭毅手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30094045","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"24419465-45bf-4926-8cc9-ce1b01ef93ce","name":"168232124233686713.jpeg","fileSize":295657},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1650401045307719680","imageId":"1650401027519684608","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-06","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1650401480876494848","__ctxidx":0,"Data":"2023-04-06","field_11":"202304郭毅郭毅4月报销"},{"InvoiceNo":"12067096","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"de940ea5-5bbe-4085-8459-fd9eb7f6b687","name":"168205919355471731.jpeg","fileSize":184327},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301925046263808","imageId":"1649301915063816192","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-25","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946195804295168","__ctxidx":1,"Data":"2023-03-25","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"69932637","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"0f5c84b2-4a6e-4591-94ce-e7cdd54d207e","name":"168205919400397698.jpeg","fileSize":259710},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301927512518656","imageId":"1649301916934479872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-17","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946190041321472","__ctxidx":2,"Data":"2023-03-17","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"12131513","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"53cdd4d3-f54b-496b-bad5-a2a0889fd3e3","name":"168205919314258698.jpeg","fileSize":234375},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301923888640000","imageId":"1649301913243484160","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946185733771264","__ctxidx":3,"Data":"2023-03-28","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"12189179","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"be6f2749-bfa5-4c0d-974d-990abf0e4cf3","name":"16820591922808822.jpeg","fileSize":237902},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301920952619009","imageId":"1649301909611216896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946185192706048","__ctxidx":4,"Data":"2023-04-14","field_11":"202304郭毅郭毅4月报销"},{"InvoiceNo":"91926528","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"09aa4bae-b820-4a96-a869-d7fc18a0e954","name":"168205913497075441.jpeg","fileSize":196990},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1649301683517272064","imageId":"1649301670561054720","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-04-15","_id":"1649946220097703936","__ctxidx":0,"Data":"2023-04-15","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"80222819","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"4a23e95a-0a7a-4f1c-bdef-f8101e133a6b","name":"16820591357098747.jpeg","fileSize":397396},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1649301687946448896","imageId":"1649301672549158912","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-04-05","_id":"1649946219833466880","__ctxidx":1,"Data":"2023-04-05","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"07466488","invoicetype":"普票","Amount":"144","Invoiceattachment":{"id":"27ee6f42-ed7a-4435-bd24-d38ec4180d87","name":"168205913613629570.jpeg","fileSize":195056},"AmountexclVAT":"127.43","invoiceVATamount":"0","InvoiceId":"1649301687376023552","imageId":"1649301675002822656","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"144.00","invoicedata":"2023-04-02","_id":"1649946194457927680","__ctxidx":2,"Data":"2023-04-02","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"80215662","invoicetype":"电子发票","Amount":"232","Invoiceattachment":{"id":"cbcbb2a7-566c-46dd-99cb-6c8e3672cb0c","name":"168205913675911615.jpeg","fileSize":202422},"AmountexclVAT":"205.31","invoiceVATamount":"0","InvoiceId":"1649301691226394624","imageId":"1649301677569736704","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"232.00","invoicedata":"2023-03-26","_id":"1649946185125601280","__ctxidx":3,"Data":"2023-03-26","field_13":"202303郭毅郭毅4月报销"}]}
2023-04-26 10:07:14,728 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 10:07:15,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 10:07:15,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 10:07:15,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55661094","amountWithoutTax":"172.57","itemSpec":"92#汽油","quantity":"26.32000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1682059135456","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649301670561054720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913497075441.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649301683517272064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91926528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230415","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913497075441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.557522123893805","amountWithoutTax":"127.43","itemSpec":"92#","quantity":"19.433198380566802","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1682059136512","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649301675002822656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913613629570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649301687376023552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07466488","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"16.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913613629570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55514403","amountWithoutTax":"159.29","itemSpec":"92#汽油","quantity":"24.30000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1682059135926","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649301672549158912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/16820591357098747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649301687946448896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80222819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"20.71","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/16820591357098747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79609401","amountWithoutTax":"205.31","itemSpec":"92#汽油","quantity":"30.21000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"海报制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682472668974","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651036155849748480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247266874975673.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651036170915676160","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 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代开企业名称:太仓市城厢镇腾迅广告设计工作室","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247266874975673.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":"太仓市开发区北京东路88号中A幢 02164263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263282","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682475000885}
2023-04-26 10:38:52,262 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263283","invoiceDetails1":[{"Invoiceselection":"1650719009956175872","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8111144d-0e5c-49da-953c-2a9f4291f35b","name":"168239643330498710.jpeg","fileSize":205140},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"974169","userName":"麦德龙扬州","InvoiceId":"1650716418129272832","imageId":"1650716405340844032","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2023-04-25","TaxRate":"","InvoceType":"","_id":"9454be3e-b161-4404-a560-64243ab35665","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"成珂健康证报销","Attachments":{"id":"4f73e98f-b1c1-4e9e-8b8f-daa7d9aff3d2","name":"e486884c18632e1b0798482a06bf8b1.jpg","fileSize":7011144},"Lineitemtext":"202304成珂成珂健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-26 10:38:53,396 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 10:38:54,488 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 10:38:54,503 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 10:38:54,503 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1682396391535","signForStatus":"0","scanTime":"1682396434510","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168239643326662251","chargeUpStatus":"0","imageId":"1650716405340844032","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239643330498710.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239643330498710.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682259","createUserCode":"974169","chargeUpPeriod":"","billCode":"ER202304263283","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650716418129272832","scanUserName":"麦德龙扬州","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974169","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263283","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682476899496}
2023-04-26 11:22:20,620 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263284","invoiceDetails1":[{"_id":"dd47b2b6-7f61-460d-bb0d-fa17032cb688","__ctxidx":0,"Pleaseselecttheinvoice":"1651062843248484352","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-04-24","Description":"玻璃瓶","ACTClaimIncVAT":"50.98","TotalAmountinclVATC":"50.98","InvoiceNo":"41524687","Invoiceattachment":{"id":"2b042c83-5bb9-4564-8bbf-819798bbd410","name":"168247898971211962.jpeg","fileSize":374639},"Purchaseapplicationamount":"50.601","PurchaseApplicationCode1":"1651043429148794880","PurchaseApplicationCode2":null,"Appliedamount":"50.601","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1650737861683060736&defkey=Office-Purchase-Request&instid=1650737861683060737","Link2":null,"Attachments":null,"InvoiceId":"1651062683815903232","Lineitemtext":"202304范巧俊玻璃瓶","ACTClaimExclVAT":50.98,"purchaserequisitionsAll":["O2303483"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"50.48","VATAmountB":"0","imageId":"1651062668217286656","userName":"范巧俊","userCode":"10003756","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303483","field_38":"50.601"}]}
2023-04-26 11:22:21,369 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 11:25:08,304 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 11:25:08,304 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 11:25:08,304 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.68250825","amountWithoutTax":"50.48","itemSpec":"","quantity":"30.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非金属矿物制品*玻璃瓶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.50","amountWithTax":"50.98"}],"invoiceMain":{"scanTime":"1682478990015","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651062668217286656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"91320312MA1PB1D66F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247898971211962.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州佑航玻璃制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.48","scanUserId":"6122626410645405789","createUserCode":"10003756","chargeUpPeriod":"","billCode":"ER202304263284","balanceAmount":"50.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651062683815903232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行徐州郑集支行10248101040006601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市铜山区马坡镇八段玻璃工业园  18052162477","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41524687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"0.50","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/2023/04/26/168247898971211962.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":"50.98","invoiceStatus":"1","scanUserName":"范巧俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003756","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263284","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682479507466}
2023-04-26 12:17:24,508 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263285","invoiceDetails1":[{"Invoiceselection":"1651072197624340480","InvoiceNo":"94089883","VATAmountB":"0","Invoiceattachment":{"id":"29834349-5c6d-4c2c-a136-764539c084e9","name":"168248089006466284.jpeg","fileSize":393783},"TotalAmountinclVATC":"168.28","AmountwithoutVATA":168.28,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1651070652892852224","imageId":"1651070638477021184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.28,"Date":"2023-04-23","TaxRate":"","InvoceType":"电子发票","_id":"4afa33ec-76da-4333-87ef-3763f7a5de7f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304陈剑见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":"48407391","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d74ffbea-4fe6-48f8-b7c2-9830bc6755e2","name":"168248091500017700.jpeg","fileSize":366167},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1651070756160798720","imageId":"1651070743414308864","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-26","_id":"1651070894844157952","__ctxidx":0,"Data":"2023-03-26","field_13":"202303陈剑见3月手机费/4月燃油费"},{"InvoiceNo":"48394393","invoicetype":"电子发票","Amount":"393.27","Invoiceattachment":{"id":"fc3a6345-f249-4cff-ba2e-5ff7add7e78e","name":"168248090204179587.jpeg","fileSize":391663},"AmountexclVAT":"348.03","invoiceVATamount":"0","InvoiceId":"1651070701253173248","imageId":"1651070688892551168","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"393.27","invoicedata":"2023-03-15","_id":"1651072196831617024","__ctxidx":1,"Data":"2023-03-15","field_13":"202303陈剑见3月手机费/4月燃油费"}]}
2023-04-26 12:17:25,271 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 12:17:27,946 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 12:17:27,946 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 12:17:27,946 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.28","amountWithoutTax":"168.28","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.28"}],"invoiceMain":{"scanTime":"1682480890272","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651070638477021184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248089006466284.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杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.28","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202304263285","balanceAmount":"168.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651070652892852224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94089883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈剑见","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100030699436;合同号:2712055903445|计费周期:202303;赠送话费抵扣:12.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248089006466284.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":"057181748094;18268035490;...","chargeUpAmount":"","amountWithTax":"168.28","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86720600","amountWithoutTax":"348.03","itemSpec":"92#汽油","quantity":"50.68000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.24","amountWithTax":"393.27"}],"invoiceMain":{"scanTime":"1682480902293","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651070688892551168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248090204179587.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"348.03","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202304263285","balanceAmount":"393.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651070701253173248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48394393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"45.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248090204179587.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":"393.27","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79523931","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"39.07000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682480915289","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651070743414308864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248091500017700.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202304263285","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651070756160798720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48407391","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230326","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248091500017700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263285","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682482811372}
2023-04-26 12:25:21,356 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263286","invoiceDetails1":[{"Invoiceselection":"1650719010220417024","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"98b66385-7b1b-4de9-81d9-bbcae941efe4","name":"168239647062431350.jpeg","fileSize":199935},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"974169","userName":"麦德龙扬州","InvoiceId":"1650716573352075264","imageId":"1650716561494769664","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2023-04-26","TaxRate":"","InvoceType":"","_id":"1ab59edb-281e-4e48-9bea-938c2a369935","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"陆扣兰健康证报销","Attachments":{"id":"e241e0a7-b52b-484a-a91b-ecf863c62e9e","name":"33945692-4655-48C4-AA66-99D4470197FE.jpeg","fileSize":3301424},"Lineitemtext":"202304陆扣兰陆扣兰健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-04-26 12:25:21,922 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 12:25:22,911 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 12:25:22,911 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 12:25:22,911 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1682396465516","signForStatus":"0","scanTime":"1682396471742","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168239647062366934","chargeUpStatus":"0","imageId":"1650716561494769664","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239647062431350.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239647062431350.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682259","createUserCode":"974169","chargeUpPeriod":"","billCode":"ER202304263286","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650716573352075264","scanUserName":"麦德龙扬州","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974169","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263286","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682483288002}
2023-04-26 12:35:27,360 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263287","invoiceDetails1":[{"InvoiceNo":"83738330","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"615934dc-3854-4812-81e2-b50f373861a3","name":"168241626696126252.jpeg","fileSize":214091},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1650799607296299008","imageId":"1650799594403004416","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-16","_id":"1650799674798116864","__ctxidx":0,"Data":"2023-04-16","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-固定报销-1000元"},{"InvoiceNo":"53055914","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"897ab93c-5a52-4cb2-9856-0f6e4be86d57","name":"168241626861210140.jpeg","fileSize":211583},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1650799614036553729","imageId":"1650799600895799296","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-21","_id":"1650799674357714944","__ctxidx":1,"Data":"2023-04-21","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-固定报销-1000元"},{"InvoiceNo":"53067547","invoicetype":"电子发票","Amount":"282","Invoiceattachment":{"id":"54eee1e0-0b92-404d-884a-c019cd453749","name":"168241626403380056.jpeg","fileSize":194957},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1650799594071662592","imageId":"1650799581186752512","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2023-04-05","_id":"1650799672604499968","__ctxidx":2,"Data":"2023-04-05","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-固定报销-1000元"},{"InvoiceNo":"53069214","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"eda3c8a7-7157-4852-b2b5-b59bb83e5711","name":"168241626543473157.jpeg","fileSize":226920},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1650799600899993600","imageId":"1650799587411111936","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-13","_id":"1650799670930968576","__ctxidx":3,"Data":"2023-04-13","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-固定报销-1000元"}]}
2023-04-26 12:35:28,000 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 12:35:28,736 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 12:35:28,736 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 12:35:28,736 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.58413617","amountWithoutTax":"249.56","itemSpec":"92号","quantity":"37.90322581","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.44","amountWithTax":"282.00"}],"invoiceMain":{"scanTime":"1682416265180","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650799581186752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626403380056.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.56","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263287","balanceAmount":"282.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650799594071662592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53067547","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":"20230405","taxAmount":"32.44","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/2023/04/25/168241626403380056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"282.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.58415200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.32258065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682416266663","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650799587411111936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626543473157.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263287","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650799600899993600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53069214","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":"20230413","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626543473157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.58415200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.32258065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682416268330","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650799594403004416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626696126252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263287","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650799607296299008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83738330","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":"20230416","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626696126252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97353733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.07106599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682416269879","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650799600895799296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626861210140.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263287","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650799614036553729","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53055914","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":"20230421","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241626861210140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263287","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682483894087}
2023-04-26 12:35:43,591 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263288","invoiceDetails1":[{"InvoiceNo":"49404334","invoicetype":"电子发票","Amount":"140","Invoiceattachment":{"id":"ef09715f-15a4-4467-a6ec-03043cdcc31b","name":"168240611735479013.jpeg","fileSize":418669},"AmountexclVAT":"123.89","invoiceVATamount":"0","InvoiceId":"1650757041158881280","imageId":"1650757023832215552","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedata":"2023-04-25","_id":"1650798463399239680","__ctxidx":0,"Data":"2023-04-25","field_13":"202304刘洋青苗昌平-2023.4月交通费报销-650元"},{"InvoiceNo":"83737921","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1dc113dd-22fb-4f79-b3f8-3c78a5eda0a5","name":"168241598041037718.jpeg","fileSize":197277},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1650798404864835584","imageId":"1650798392349044736","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-15","_id":"1650798463919333376","__ctxidx":1,"Data":"2023-04-15","field_13":"202304刘洋青苗昌平-2023.4月交通费报销-650元"},{"InvoiceNo":"83735037","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"476dfc0e-993c-4f94-b0c3-5428f5ec6e70","name":"168241597889156914.jpeg","fileSize":197720},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1650798399257055232","imageId":"1650798385675902976","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-03","_id":"1650798463273406464","__ctxidx":2,"Data":"2023-04-03","field_13":"202304刘洋青苗昌平-2023.4月交通费报销-650元"}]}
2023-04-26 12:35:44,041 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 12:35:44,512 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 12:35:44,512 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 12:35:44,512 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.58386857","amountWithoutTax":"123.89","itemSpec":"92号","quantity":"18.81720430","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1682406118714","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650757023832215552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240611735479013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263288","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650757041158881280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49404334","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":"20230425","taxAmount":"16.11","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/2023/04/25/168240611735479013.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":"140.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.58415200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.32258065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682415980147","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650798385675902976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241597889156914.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263288","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650798399257055232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83735037","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":"20230403","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241597889156914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00893600","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.87878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682415981739","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650798392349044736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241598041037718.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263288","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650798404864835584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83737921","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":"20230415","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168241598041037718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263288","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682483910067}
2023-04-26 12:38:03,336 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263289","invoiceDetails1":[{"InvoiceNo":"90744731","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"35455b37-01b6-4450-9b25-ee2e67c70c91","name":"168248399664950775.jpeg","fileSize":197995},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1651083684943503360","imageId":"1651083672310251520","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-04-25","_id":"1651083767788081152","__ctxidx":0,"Data":"2023-04-25","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-实报实销-2150元"},{"InvoiceNo":"49617180","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"175c9a76-3dab-4da7-9a00-0243198347a5","name":"16824839952904653.jpeg","fileSize":201694},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1651083679348305920","imageId":"1651083666585030656","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-04-25","_id":"1651083762503258112","__ctxidx":1,"Data":"2023-04-25","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-实报实销-2150元"},{"InvoiceNo":"49523847","invoicetype":"电子发票","Amount":"1450","Invoiceattachment":{"id":"a6b6959d-be53-4905-b230-cb134ee507d3","name":"16824839938501031.jpeg","fileSize":211240},"AmountexclVAT":"1283.18","invoiceVATamount":"0","InvoiceId":"1651083674885558272","imageId":"1651083660847230976","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1450.00","invoicedata":"2023-04-25","_id":"1651083743461117952","__ctxidx":2,"Data":"2023-04-25","field_13":"202304刘洋青苗-厨师长-刘洋-2023.4月份报销-实报实销-2150元"}]}
2023-04-26 12:38:03,822 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 12:38:04,250 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 12:38:04,250 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 12:38:04,250 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00877205","amountWithoutTax":"352.12","itemSpec":"95号","quantity":"50.23989899","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.78","amountWithTax":"397.90"},{"unitPrice":"6.89379696","amountWithoutTax":"658.07","itemSpec":"92号","quantity":"95.45827997","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"85.55","amountWithTax":"743.62"},{"unitPrice":"7.42474747","amountWithoutTax":"272.99","itemSpec":"95号","quantity":"36.76758045","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"35.49","amountWithTax":"308.48"}],"invoiceMain":{"scanTime":"1682483995047","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651083660847230976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/16824839938501031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1283.18","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263289","balanceAmount":"1450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651083674885558272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49523847","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":"20230425","taxAmount":"166.82","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/2023/04/26/16824839938501031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1450.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26542897","amountWithoutTax":"345.13","itemSpec":"95号","quantity":"47.50304507","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1682483996415","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651083666585030656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/16824839952904653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263289","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651083679348305920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49617180","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":"20230425","taxAmount":"44.87","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/2023/04/26/16824839952904653.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26538086","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"42.63093788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1682483997781","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651083672310251520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248399664950775.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202304263289","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651083684943503360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90744731","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":"20230425","taxAmount":"40.27","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/2023/04/26/168248399664950775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263289","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682484049846}
2023-04-26 12:44:54,494 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263290","invoiceDetails1":[{"Invoiceselection":"1644344510260187136","InvoiceNo":"73888486","VATAmountB":"0","Invoiceattachment":{"id":"9e2ac801-066a-406f-8d96-656bc77e23b1","name":"168087373846212469.png","fileSize":185610},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1644329772035084288","imageId":"1644329759473152000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"fef3bf23-9464-4911-a9b6-32b4eb3e4b62","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304Tao Yu 陶宇3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"78878839","invoicetype":"电子发票","Amount":"900","Invoiceattachment":{"id":"609335dc-19d2-48eb-9e8a-5f9fbf9a5dda","name":"168152232183849808.png","fileSize":308444},"AmountexclVAT":"857.14","InvoiceVATAmount":"0","InvoiceId":"1647050128265052160","imageId":"1647050115241746432","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"900.00","Invoicedata":"2023-04-05","_id":"1647050185721516032","__ctxidx":0,"Data":"2023-04-05","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用"},{"InvoiceNo":"02977609","invoicetype":"电子发票","Amount":"370.83","Invoiceattachment":{"id":"4dd26690-0aed-4ee3-8310-b488297374f9","name":"167998468387217788.png","fileSize":182464},"AmountexclVAT":"328.17","invoiceVATamount":"0","InvoiceId":"1640600806442938368","imageId":"1640600793771941888","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"370.83","invoicedata":"2023-03-14","_id":"1640600857423384576","__ctxidx":0,"Data":"2023-03-14","field_13":"202303Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45315597","invoicetype":"电子发票","Amount":"357","Invoiceattachment":{"id":"1085e7b1-f0c3-4d89-ba4a-b8dc146d0e60","name":"168101233421041312.png","fileSize":311833},"AmountexclVAT":"315.93","invoiceVATamount":"0","InvoiceId":"1644911085108604928","imageId":"1644911072362110976","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"357.00","invoicedata":"2023-04-09","_id":"1644921798706073600","__ctxidx":1,"Data":"2023-04-09","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"05047180","invoicetype":"电子发票","Amount":"243.12","Invoiceattachment":{"id":"8838f0a3-19c5-48fe-bd0a-28a666bcb019","name":"168085610448019942.png","fileSize":337080},"AmountexclVAT":"215.15","invoiceVATamount":"0","InvoiceId":"1644255811272179712","imageId":"1644255797040918528","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"243.12","invoicedata":"2023-04-07","_id":"1644345302807482368","__ctxidx":2,"Data":"2023-04-07","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"04635646","invoicetype":"电子发票","Amount":"248","Invoiceattachment":{"id":"3681b433-80cd-4006-8055-e97c69074607","name":"168085610569716907.png","fileSize":333588},"AmountexclVAT":"219.47","invoiceVATamount":"0","InvoiceId":"1644255813604212736","imageId":"1644255801931472896","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"248.00","invoicedata":"2023-04-07","_id":"1644344681274548224","__ctxidx":3,"Data":"2023-04-07","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45388710","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"e76d88db-e093-48c2-aa12-71445a624b59","name":"168052132178358205.png","fileSize":338683},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1642851629738758144","imageId":"1642851616681897984","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2023-04-02","_id":"1643181020099121152","__ctxidx":4,"Data":"2023-04-02","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45340534","invoicetype":"电子发票","Amount":"243","Invoiceattachment":{"id":"6239827e-4d44-42ac-a810-97a5a8702965","name":"168134934718352806.png","fileSize":572752},"AmountexclVAT":"215.04","invoiceVATamount":"0","InvoiceId":"1646324622502666240","imageId":"1646324607424143360","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"243.00","invoicedata":"2023-04-13","_id":"1646388735579529216","__ctxidx":5,"Data":"2023-04-13","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"85060954","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"92893613-a9f8-4a19-9df0-94b36164be12","name":"168163736362527823.jpeg","fileSize":177107},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1647532650115629056","imageId":"1647532636266037248","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-16","_id":"1647722802191273984","__ctxidx":6,"Data":"2023-04-16","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"07946735","invoicetype":"电子发票","Amount":"202.99","Invoiceattachment":{"id":"40166314-2198-4420-be69-f39b9480a2d3","name":"168163780517294735.png","fileSize":337110},"AmountexclVAT":"179.64","invoiceVATamount":"0","InvoiceId":"1647534502106370048","imageId":"1647534487787016192","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"202.99","invoicedata":"2023-04-16","_id":"1647534573898964992","__ctxidx":7,"Data":"2023-04-16","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"08182888","invoicetype":"电子发票","Amount":"162.14","Invoiceattachment":{"id":"5a285f78-3a20-40ad-9e97-8c3c71470dc5","name":"168163780660440776.png","fileSize":337031},"AmountexclVAT":"143.49","invoiceVATamount":"0","InvoiceId":"1647534508733378560","imageId":"1647534493357051904","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"162.14","invoicedata":"2023-04-16","_id":"1647534573739577344","__ctxidx":8,"Data":"2023-04-16","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45200019","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"2efb5e6b-f1b7-4c7b-8b13-e578649ad773","name":"168221837628214548.png","fileSize":321232},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1649969592312795136","imageId":"1649969579423694848","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-04-23","_id":"1649980833943785472","__ctxidx":9,"Data":"2023-04-23","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用"}]}
2023-04-26 12:44:55,440 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 12:44:56,109 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 12:44:56,109 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 12:44:56,109 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.18588706","amountWithoutTax":"328.17","itemSpec":"98号","quantity":"40.08972973","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98#(ⅥA)/(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.66","amountWithTax":"370.83"}],"invoiceMain":{"scanTime":"1679984684775","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640600793771941888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998468387217788.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.17","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304263290","balanceAmount":"370.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640600806442938368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02977609","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230314","taxAmount":"42.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998468387217788.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"370.83","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97261689","amountWithoutTax":"269.91","itemSpec":"","quantity":"38.71000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"invoiceMain":{"scanTime":"1680521322776","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642851616681897984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168052132178358205.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.91","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304263290","balanceAmount":"305.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642851629738758144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45388710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"35.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168052132178358205.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"305.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55750864","amountWithoutTax":"215.15","itemSpec":"92号","quantity":"32.80971660","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"27.97","amountWithTax":"243.12"}],"invoiceMain":{"scanTime":"1680856105461","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644255797040918528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085610448019942.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.15","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304263290","balanceAmount":"243.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644255811272179712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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2023-04-26 13:02:41,950 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263291","invoiceDetails1":[{"Invoiceselection":"1651086674545614848","InvoiceNo":"34975115","VATAmountB":"0","Invoiceattachment":{"id":"f6c9aa5b-3530-4507-bc47-12466aae0b18","name":"168247155089081976.jpeg","fileSize":100555},"TotalAmountinclVATC":"126","AmountwithoutVATA":126,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1651031479318216704","imageId":"1651031467288952832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":126,"Date":"2023-04-24","TaxRate":"","InvoceType":"电子发票","_id":"26bf8406-c9b5-4929-8fd5-dc616a90647f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202304龚英手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08035432","invoicetype":"电子发票","Amount":"263.73","Invoiceattachment":{"id":"69eed040-f732-455c-8208-7c9ff698e945","name":"168247159173583253.jpeg","fileSize":141717},"AmountexclVAT":"233.39","invoiceVATamount":"0","InvoiceId":"1651031649686663168","imageId":"1651031638550773760","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"263.73","invoicedata":"2023-04-26","_id":"1651086674604331009","__ctxidx":0,"Data":"2023-04-26","field_13":"202304龚英手机费及燃油费"},{"InvoiceNo":"07976795","invoicetype":"电子发票","Amount":"272.59","Invoiceattachment":{"id":"066aa8aa-5fcc-42d5-b65b-4c4521f7f12a","name":"168247159125622748.jpeg","fileSize":140614},"AmountexclVAT":"241.23","invoiceVATamount":"0","InvoiceId":"1651031647757271040","imageId":"1651031636499763200","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"272.59","invoicedata":"2023-04-26","_id":"1651086674604331008","__ctxidx":1,"Data":"2023-04-26","field_13":"202304龚英手机费及燃油费"},{"InvoiceNo":"25807545","invoicetype":"专票","Amount":"465","Invoiceattachment":{"id":"fd584318-5219-46af-8e61-620df0e4f0d8","name":"168247159348212028.jpeg","fileSize":197967},"AmountexclVAT":"411.5","invoiceVATamount":"53.5","InvoiceId":"1651031662412173312","imageId":"1651031649913147392","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2023-04-13","_id":"1651086677510987776","__ctxidx":2,"Data":"2023-04-13","field_13":"202304龚英手机费及燃油费"},{"InvoiceNo":"25806671","invoicetype":"专票","Amount":"485","Invoiceattachment":{"id":"09355889-1e94-435c-94f3-77f7933dc499","name":"168247159221124467.jpeg","fileSize":204319},"AmountexclVAT":"429.2","invoiceVATamount":"55.8","InvoiceId":"1651031656141688832","imageId":"1651031643869163520","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"485.00","invoicedata":"2023-03-28","_id":"1651086676718260224","__ctxidx":3,"Data":"2023-03-28","field_13":"202303龚英手机费及燃油费"}]}
2023-04-26 13:02:42,774 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 13:02:43,335 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 13:02:43,335 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 13:02:43,335 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.0","amountWithoutTax":"126.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.00"}],"invoiceMain":{"scanTime":"1682471551131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651031467288952832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247155089081976.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"126.00","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202304263291","balanceAmount":"126.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651031479318216704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.36","amountWithTax":"272.59"}],"invoiceMain":{"scanTime":"1682471591476","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651031636499763200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247159125622748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.23","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202304263291","balanceAmount":"272.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651031647757271040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.34","amountWithTax":"263.73"}],"invoiceMain":{"scanTime":"1682471591965","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651031638550773760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247159173583253.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"233.39","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202304263291","balanceAmount":"263.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651031649686663168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-04-26 13:39:37,088 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009059532800\"]"}
2023-04-26 13:40:27,547 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009059532800\"]"}
2023-04-26 14:09:38,958 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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2023-04-26 14:09:40,969 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 14:09:41,910 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 14:09:41,910 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 14:09:41,910 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.06","itemSpec":"","quantity":"","zeroTax":" 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2023-04-26 14:12:58,685 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-26 14:13:07,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 14:13:07,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 14:13:07,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.06","itemSpec":"","quantity":"","zeroTax":" 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2023-04-26 14:47:26,072 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263292","invoiceDetails1":[{"_id":"3c1bc1a8-7797-4e26-b19c-0ddcb2296fce","__ctxidx":0,"Pleaseselecttheinvoice":"1651114168300605440","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-03-20","Description":"4月公众号申请","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"10039742","Invoiceattachment":{"id":"03ab9173-e147-4fff-9674-ebc508dead99","name":"168249104836481037.png","fileSize":278031},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1650758796150575104","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648926481812299776&defkey=Office-Purchase-Request&instid=1649305573212557312","Link2":null,"Attachments":null,"InvoiceId":"1651113259337519104","Lineitemtext":"202303夏姣姣4月公众号申请","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303406"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1651113245596979200","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303406","field_38":"300.0012"}]}
2023-04-26 14:47:26,657 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 14:47:30,033 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 14:47:30,033 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 14:47:30,033 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682491048598","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651113245596979200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168249104836481037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202304263292","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651113259337519104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"10039742","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":"6","vehicleNo":"","paperDrewDate":"20230320","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168249104836481037.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","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":"ER202304263292","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682491812764}
2023-04-26 14:49:13,954 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263293","invoiceDetails1":[{"Invoiceselection":"1651100719025754112","InvoiceNo":"40305027","VATAmountB":"0","Invoiceattachment":{"id":"cd80b6d1-4de5-4d0f-be83-ef074a3d7e02","name":"N45_c6ab2130-e3f5-11ed-8359-cbfbe688ce44.jpg","fileSize":119788},"TotalAmountinclVATC":"34","AmountwithoutVATA":32.08,"userCode":"10003939","userName":"陆健","InvoiceId":"1651100579256074240","imageId":"1651100493235093504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2023-04-19","TaxRate":"","InvoceType":"电子发票","_id":"fb5ec945-488a-4936-8da9-d6d9f181d3ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"Kent Lu's OT meal on Apr 19th","Attachments":{"id":"acd76ce8-3f43-4b07-a1b9-4fcf4d9444e0","name":"早餐报销明细_Kent.pdf","fileSize":9872},"Lineitemtext":"202304陆健Kent Lu's OT meal on Apr 19th","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"60073213","invoicetype":"电子发票","Amount":"18.72","Invoiceattachment":{"id":"50b6dd87-3454-41d6-89d2-48edab35f7a7","name":"N45_c697c040-e3f5-11ed-ba2f-27ac6feee76b.jpg","fileSize":127270},"AmountexclVAT":"18.17","InvoiceVATamount":"0","InvoiceId":"1651100578605969408","imageId":"1651100491414765568","userName":"陆健","userCode":"10003939","dateofdeparture":"","OriInvoiceAmount":"18.72","invoicedata":"2023-04-19","_id":"1651100717377392640","__ctxidx":0,"Data":"2023-04-19","field_12":"202304陆健Kent Lu's OT meal & Taxi fee on April 19th ","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"6a80a9eb-97ea-48fb-aadb-660ccc5db237","name":"1.jpg","fileSize":97944},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651100576584302592","imageId":"1651100489711878144","userName":"陆健","userCode":"10003939","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1651100723454943232","__ctxidx":2,"Data":"","field_12":"陆健Kent Lu's OT meal & Taxi fee on April 19th "}]}
2023-04-26 14:49:14,556 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 14:50:13,152 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 14:50:13,152 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 14:50:13,152 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1682488505059","signForStatus":"0","scanTime":"1682488007350","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168248800708414180","chargeUpStatus":"0","imageId":"1651100489711878144","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248800708576142.pdf?response-content-type=application/pdf","imageFileMd5":"ac76091f80cfc4c4c14af9f0b2d91dc0","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248800708576142.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/26/8367161dfcd64c098da85d88e9b5ded6/168248800708576142/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304263293","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1651100576584302592","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1682488505064","signForStatus":"0","scanTime":"1682488008564","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168248800708414180","chargeUpStatus":"0","imageId":"1651100494791180288","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248800839454389.pdf?response-content-type=application/pdf","imageFileMd5":"afde87b887ecf0ffb488a94004e389ed","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248800839454389.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/04/26/c33ee6781d2841e4a69b5ba8533c4b07/168248800839454389/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1651100493235093504,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304263293","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1651100577070845952","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"25.940000","amountWithoutTax":"25.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.78","amountWithTax":"26.72"},{"unitPrice":"","amountWithoutTax":"-7.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1682488007756","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651100491414765568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248800755914832.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d70a426f4de61fc3c463a89b37a4156","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"18.17","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304263293","balanceAmount":"18.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651100578605969408","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":"60073213","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"0.55","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248800755914832.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230426/13/N45_c697c040-e3f5-11ed-ba2f-27ac6feee76b.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":"18.72","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.08000000","amountWithoutTax":"32.08","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.92","amountWithTax":"34.00"}],"invoiceMain":{"scanTime":"1682488008193","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651100493235093504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115MA1HB92E6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/16824880080006192.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"add484b0adbfebcdb734e0c55ced314b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"意百咖啡（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"32.08","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304263293","balanceAmount":"34.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651100579256074240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市静安支行 448179884812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区广中西路757号726室 021-33398888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40305027","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":"20230419","taxAmount":"1.92","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/16824880080006192.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230426/13/N45_c6ab2130-e3f5-11ed-8359-cbfbe688ce44.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":"34.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263293","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682491920587}
2023-04-26 15:08:09,297 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009059532800\"]"}
2023-04-26 15:08:10,139 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047443","So_Item":"000040","Document_Type":"ZCR2","Amount":"2925","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047445","So_Item":"000020","Document_Type":"ZDR2","Amount":"7378.56","Description":"202303 Credit FUNC"}]
2023-04-26 15:08:10,139 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047443","So_Item":"000040","Document_Type":"ZCR2","Amount":"2925","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047445","So_Item":"000020","Document_Type":"ZDR2","Amount":"7378.56","Description":"202303 Credit FUNC"}]}
2023-04-26 15:08:13,370 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047443","Source_So_Item":"000040","Target_So":"0026002105","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047445","Source_So_Item":"000020","Target_So":"0025002011","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-26 15:08:13,480 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047443","Source_So_Item":"000040","Target_So":"0026002105","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047445","Source_So_Item":"000020","Target_So":"0025002011","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-26 15:08:14,043 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-26 15:11:36,710 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304213227", "Result": "Reject","invoiceDetails1":[{"_id":"1bed13d8-f8f8-4518-9b71-3a69177c6330","__ctxidx":0,"Pleaseselecttheinvoice":"1648970704704249856","ExpCategory":"1464965334300499968","ExpType":"1575793663793831936","Date":"2023-04-19","Description":"鼎石ISO22000认证需要台秤检测的费用","ACTClaimIncVAT":"440","TotalAmountinclVATC":"440","InvoiceNo":"49791713","Invoiceattachment":{"id":"8dd737fe-de2a-442b-9a48-daaa0c3e6f75","name":"168198019863358078.jpg","fileSize":103206},"Purchaseapplicationamount":"439.9954","PurchaseApplicationCode1":"1649305323261399040","PurchaseApplicationCode2":null,"Appliedamount":"439.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648967538428088320&defkey=Office-Purchase-Request&instid=1648967538428088321","Link2":null,"Attachments":[{"id":"1753e399-a3dc-4573-985d-3230b323086a","name":"台秤检测发票.pdf","fileSize":101557}],"InvoiceId":"1648970604671410176","Lineitemtext":"202304王翠鼎石ISO22000认证需要台秤检测的费用","ACTClaimExclVAT":440,"purchaserequisitionsAll":["O2303416"],"ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"415.09","VATAmountB":"0","imageId":"1648970588686913536","userName":"王翠","userCode":"10001274","ExpTypeDes":"服务外包咨询费Service/consultancy cost","FinAccountDes":"用品及服务-外包劳务咨询费","FinAccount":"52566506","BudgetAccount":"52566506","BudgetAccountDes":"用品及服务-外包劳务咨询费","purchaserequisitions1":"O2303416","field_38":"439.9954"},{"InvoiceNo":"75225303","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"75d56ca9-a22d-47b3-811e-afe9eea154de","name":"168197988518582558.jpg","fileSize":41373},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1648969301316603904","imageId":"1648969297831133184","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-07","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1648969364754145280","__ctxidx":0,"Data":"2023-04-07","field_11":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"75070940","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"9fd28627-5454-4233-8815-3ee74d17028c","name":"168197988518582558.jpg","fileSize":47559},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1648969300347723776","imageId":"1648969297646596096","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-20","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1648969360069107712","__ctxidx":1,"Data":"2023-04-20","field_11":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"56152029","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"3e4e9940-b318-4598-940f-b722b44529b6","name":"168197988518582558.jpg","fileSize":50615},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648969302293872640","imageId":"1648969298011492352","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-07","OriInvoiceAmount":"144.00","invoicedata":"","_id":"1648969364494098432","__ctxidx":0,"Data":"2023-04-07","field_12":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"19496901","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"1ebafd43-f20f-44ba-a363-976246d7be12","name":"168197988518582558.jpg","fileSize":49832},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648969298686783488","imageId":"1648969297483010048","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-20","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1648969360308178944","__ctxidx":1,"Data":"2023-04-20","field_12":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"}]}
2023-04-26 15:11:40,556 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-26 15:11:42,986 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 15:11:42,986 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 15:11:42,986 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905245","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648969298686783488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"528","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297483010048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1682493263076","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682493263225","extFields":"","rootRegion":"","createTime":"1681979891804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1264","chargeTaxAuthorityCode":"","invoiceId":"1648969298686783488","isChange":"0","isSalesList":"0","yPoint":"518","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"198","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"taxi","reserved1":"","invoiceNo":"19496901","ticketCode":"ticketTaxi","mileage":"45","billEntityCode":"expensesBill","batchNo":"168197988514949943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_518,w_1264,h_528/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"148.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","exitPlace":"六元桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1648969300347723776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"967","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297646596096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1682493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","billEntityCode":"expensesBill","batchNo":"168197988514949943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_1062,w_672,h_944/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京顺义城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:40:19","amountWithTax":"12.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905466","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648969302293872640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"582","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969298011492352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1682493263076","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682493263226","extFields":"","rootRegion":"","createTime":"1681979892664","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1494","chargeTaxAuthorityCode":"","invoiceId":"1648969302293872640","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"taxi","reserved1":"","invoiceNo":"56152029","ticketCode":"ticketTaxi","mileage":"43.5","billEntityCode":"expensesBill","batchNo":"168197988514949943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_1494,h_582/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithT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","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*计量费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.91","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1681980199381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648970588686913536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110112357925698N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168198019863358078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朗搏校准检测有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.09","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202304213227","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648970604671410176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京张家湾支行 0200013209000107644","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州开发区云杉南路17号 010-80845844","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"49791713","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":"6.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"24.91","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/2023/04/20/168198019863358078.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":"440.00","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213227","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682493266689}
2023-04-26 15:36:07,202 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263294","invoiceDetails1":[{"Invoiceselection":"1651127763742756864","InvoiceNo":"74474058","VATAmountB":"0","Invoiceattachment":{"id":"c2508545-9cb2-4b1a-b0d8-d1f683a59488","name":"168249449275294242.jpeg","fileSize":76801},"TotalAmountinclVATC":"259.06","AmountwithoutVATA":259.06,"userCode":"970924","userName":"傅纲","InvoiceId":"1651127706428903424","imageId":"1651127693028110336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":259.06,"Date":"2023-04-14","TaxRate":"","InvoceType":"电子发票","_id":"b50a5c94-e3aa-4e38-ab68-323c235b33e4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份通讯费","Attachments":{"id":"70849c89-7619-4f97-b06a-4b581193390b","name":"2023-3通讯费发票.pdf","fileSize":36994},"Lineitemtext":"202304Fu Gang 傅纲3月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-04-26 15:36:07,762 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 15:36:08,316 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 15:36:08,316 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 15:36:08,316 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"314.96000000","amountWithoutTax":"314.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"314.96"},{"unitPrice":"","amountWithoutTax":"-55.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-55.90"}],"invoiceMain":{"scanTime":"1682494493137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651127693028110336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168249449275294242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.06","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202304263294","balanceAmount":"259.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651127706428903424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74474058","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202303，发票金额不包含赠费和积分兑换55.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168249449275294242.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":"13817894050","chargeUpAmount":"","amountWithTax":"259.06","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263294","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682494733888}
2023-04-26 15:45:00,973 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1643812210019667968\",\"1643812210032254976\",\"1643812210166472704\",\"1643812210170662912\",\"1643812210262937600\"]","GTIDate":"[\"1645341100571631616\",\"1645341533092454400\",\"1645341956159311872\",\"1645342497253892096\",\"1646469819784765440\"]"}
2023-04-26 15:45:01,470 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047432","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047433","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047436","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047435","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047437","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613232","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613233","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613234","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322313001418872","Posting_Date":"20230301"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322313001418874","Posting_Date":"20230301"}]}
2023-04-26 15:45:02,401 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047432","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047433","Mapping_Amount":485.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047435","Mapping_Amount":44490.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047436","Mapping_Amount":33469.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020047437","Mapping_Amount":21764.22,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613232","Mapping_Amount":485.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613233","Mapping_Amount":44490.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613234","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322313001418872,"Mapping_Amount":21764.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322313001418874,"Mapping_Amount":"33469.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 15:45:03,655 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 15:46:37,159 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263295","invoiceDetails1":[{"Invoiceselection":"1651100715338960896","InvoiceNo":"69073670","VATAmountB":"0","Invoiceattachment":{"id":"439eef84-1075-4d28-8d9c-7d1709d70e5d","name":"N45_9ca11b10-e3f5-11ed-8359-cbfbe688ce44.jpg","fileSize":116250},"TotalAmountinclVATC":"35","AmountwithoutVATA":33.02,"userCode":"10003940","userName":"钱君","InvoiceId":"1651100284853686276","imageId":"1651100219246391296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2023-04-19","TaxRate":"","InvoceType":"电子发票","_id":"8dab9061-5bf5-473f-8432-d4ff045b0b66","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"Lora Qian' OT meal on Apr.19th","Attachments":{"id":"e86e01ec-5fd2-48a1-b2bc-12d126954f4b","name":"早餐明细4.19 钱君.pdf","fileSize":15471},"Lineitemtext":"202304钱君Lora Qian' OT meal on Apr.19th","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"0a55dea2-3edb-43e9-8e3f-c414755a43a0","name":"1.jpg","fileSize":97409},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651100453821218816","imageId":"1651100395948216320","userName":"钱君","userCode":"10003940","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1651100718497271809","__ctxidx":0,"Data":"","field_12":"钱君Lora Qian's OT meal and taxi fee on Apr.19th ","_del":null},{"InvoiceNo":"27878945","invoicetype":"电子发票","Amount":"30.51","Invoiceattachment":{"id":"2f048468-3bfa-4eef-8b7b-752a57d70ee0","name":"N45_ae855620-e3f5-11ed-8721-c7279515dee1.jpg","fileSize":115980},"AmountexclVAT":"29.63","InvoiceVATamount":"0","InvoiceId":"1651100409101557760","imageId":"1651100344064679936","userName":"钱君","userCode":"10003940","dateofdeparture":"","OriInvoiceAmount":"30.51","invoicedata":"2023-04-19","_id":"1651100715930357760","__ctxidx":2,"Data":"2023-04-19","field_12":"202304钱君Lora Qian's OT meal and taxi fee on Apr.19th ","_del":null}]}
2023-04-26 15:46:37,765 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 15:46:38,492 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 15:46:38,492 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 15:46:38,492 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"33.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1682487942868","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651100219246391296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310115MA1H70PK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248794248459369.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8d1ec4eef71c88ddd1e56b7b67421849","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海茵赫实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304263295","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651100284853686276","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司南西支行 03003018457","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区愚园路68号LG1-27室021-63390082","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69073670","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":"20230419","taxAmount":"1.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248794248459369.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230426/13/N45_9ca11b10-e3f5-11ed-8359-cbfbe688ce44.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":"35.00","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"38.165049","amountWithoutTax":"38.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.14","amountWithTax":"39.31"},{"unitPrice":"","amountWithoutTax":"-8.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.26","amountWithTax":"-8.80"}],"invoiceMain":{"scanTime":"1682487972626","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651100344064679936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168248797240010914.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f2854760842916e12276ae471400805","purchaserTaxNo":"91310000607335966A","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":"29.63","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202304263295","balanceAmount":"30.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651100409101557760","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 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2023-04-26 15:53:52,636 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1645317812201988097\",\"1645317812311035904\",\"1645317812336205824\",\"1650745407886331904\"]","GTIDate":"[\"1640551351608676352\",\"1642778851696971776\",\"1645253185120247808\",\"1645253205030608896\",\"1645253354574323712\",\"1645253357350952960\",\"1645253398048280576\",\"1645253548607021056\",\"1645253654043430912\",\"1645253822704783360\",\"1645253893328478208\",\"1645253999440175104\",\"1645254232161132544\",\"1645254289719562240\",\"1645254354504781824\",\"1645254432007131136\",\"1645254487766212608\",\"1645254593466863616\",\"1645254668557492224\",\"1645254724094267392\",\"1645254793610661888\",\"1645254833460748288\",\"1645254975710568448\",\"1645255021394923520\",\"1645255111857676288\",\"1645255119495499776\",\"1645255265293701120\",\"1645255327088386048\",\"1645255599424544768\",\"1645255628071636992\",\"1645255665564520448\",\"1645255842710949888\",\"1645255843956658176\",\"1645256412628787200\",\"1645256593663336448\",\"1645256606837641216\",\"1645256630485131264\",\"1645256684348383232\",\"1645256716631941120\",\"1645256722369748992\",\"1645256823708327936\",\"1645256936212144128\",\"1645257001261600768\",\"1645257152738893824\",\"1645257193767575552\",\"1645257215066251264\",\"1645257304128098304\",\"1645257580192997376\",\"1645257596139741184\",\"1645257625038495744\",\"1645257715954225152\",\"1645257811282366464\",\"1645257866525548544\",\"1645257921248632832\",\"1645257979473956864\",\"1645258116690616320\",\"1645258133774012416\",\"1645258156117073920\",\"1645258255165558784\",\"1645258294692679680\",\"1645258317492916224\",\"1645258415660605440\",\"1645258457012248576\",\"1645258480806535168\",\"1645258576856096768\",\"1645258799045156864\",\"1645258872533553152\",\"1646397298016264192\",\"1646397362038120448\",\"1646397437300711424\",\"1646397497191174144\",\"1646397511846076416\",\"1646397520612167680\",\"1646397527088173056\",\"1650405029635166208\",\"1650405418757529600\",\"1650405834249474048\",\"1650405835176415232\",\"1650405874103754752\",\"1650405986490130432\",\"1650406085047885824\",\"1650406135064961024\",\"1650406136503603200\",\"1650406155759652864\",\"1650406158922158080\",\"1650406221081743360\",\"1650406239339548672\",\"1650406269127499776\",\"1650406317613649920\",\"1650406322961387520\",\"1650406329080881152\",\"1650406354942955520\",\"1650406356352241664\",\"1650406369715298304\",\"1650406433812652032\",\"1650406438657069056\",\"1650406481921314816\",\"1650406501189947392\",\"1650406514922098688\",\"1650406626821935104\",\"1650406650393927680\",\"1650406670237175808\",\"1650406671982010368\",\"1650406687769366528\",\"1650406713119739904\",\"1650406760427294720\",\"1650406922893660160\",\"1650406941214384128\",\"1650406997610995712\",\"1650407155761418240\",\"1650407263857020928\",\"1650407268068106240\",\"1650407350830108672\",\"1650407465355583488\",\"1650407591121788928\",\"1650407617885638656\",\"1650407683736211456\",\"1650407705219440640\",\"1650407788916776960\",\"1650407908542521344\",\"1650407914360016896\",\"1650407936304619520\",\"1650407940192739328\",\"1650407941895626752\",\"1650407962196054016\",\"1650408063358476288\",\"1650408128705728512\",\"1650408158254600192\",\"1650408299074162688\",\"1650408330741161984\",\"1650408354808078336\",\"1650408413142458368\",\"1650408435779112960\",\"1650408437574279168\",\"1650408491492052992\",\"1650408581371793408\",\"1650408695083569152\",\"1650408700880097280\",\"1650408930874761216\",\"1650408999082532864\",\"1650409057052004352\",\"1650409128925597696\",\"1650409382311895040\",\"1650409494614384640\",\"1650409507075657728\",\"1650411828736167936\",\"1650411936055824384\",\"1650412077223514112\",\"1650412185851797504\",\"1650412189807026176\",\"1650412228457537536\",\"1650412253652721664\",\"1650412282287230976\",\"1650412293284700160\",\"1650412314293964800\",\"1650412369637810176\",\"1650412388562509824\",\"1650412757858394112\",\"1650412856168685568\",\"1650413001383878656\",\"1650413079150469120\",\"1650413093335601152\",\"1650413119268982784\",\"1650413184943398912\",\"1650413266761687040\",\"1650413302291636224\",\"1650413382407032832\",\"1650413448576376832\",\"1650413646614630400\",\"1650413679326011392\",\"1650413693976711168\",\"1650413802898591744\",\"1650413812524523520\",\"1650413935056920576\",\"1650414045564248064\",\"1650414077440954368\",\"1650414078221099008\",\"1650414078288207872\",\"1650414138967203840\",\"1650414225055293440\",\"1650414359231074304\",\"1650735655622021120\",\"1650735694297698304\",\"1650735789047025664\",\"1650755690474246144\"]"}
2023-04-26 15:53:53,211 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping 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2023-04-26 15:54:05,235 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047079","Mapping_Amount":1671404.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047080","Mapping_Amount":489871.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047081","Mapping_Amount":"48117.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0025002009","Mapping_Amount":1747.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000001824974","Mapping_Amount":2820.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834055","Mapping_Amount":13420.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834171","Mapping_Amount":1258.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834185","Mapping_Amount":12161.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834210","Mapping_Amount":838.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834226","Mapping_Amount":"3355.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834240","Mapping_Amount":3984.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834252","Mapping_Amount":4403.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834287","Mapping_Amount":9226.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834316","Mapping_Amount":2306.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834417","Mapping_Amount":11952.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834457","Mapping_Amount":629.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834509","Mapping_Amount":629.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834593","Mapping_Amount":15097.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834607","Mapping_Amount":15936.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834620","Mapping_Amount":3145.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834650","Mapping_Amount":3564.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834664","Mapping_Amount":3564.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002834689","Mapping_Amount":9435.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835153","Mapping_Amount":6351.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835188","Mapping_Amount":9062.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835203","Mapping_Amount":"65873.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835214","Mapping_Amount":"7070.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835243","Mapping_Amount":39144.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835256","Mapping_Amount":"41519.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835272","Mapping_Amount":"2531.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835289","Mapping_Amount":"8422.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835323","Mapping_Amount":"54726.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835350","Mapping_Amount":37462.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835387","Mapping_Amount":4390.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835399","Mapping_Amount":94967.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835501","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835545","Mapping_Amount":5654.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835652","Mapping_Amount":2821.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835678","Mapping_Amount":"1815.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002835709","Mapping_Amount":28684.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002881379","Mapping_Amount":3798.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002884428","Mapping_Amount":10694.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002891309","Mapping_Amount":6554.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000002891329","Mapping_Amount":1200.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 15:54:28,070 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 15:57:52,108 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5388","SODate":"[]","GTIDate":"[\"1645257429667811328\",\"1645257630935683072\",\"1649334742860697600\",\"1650408971257520128\"]"}
2023-04-26 15:57:53,193 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-04-26 16:00:00,559 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1643804567460909056\",\"1643804567502856192\",\"1644177466831151104\",\"1644177466873090048\"]","GTIDate":"[\"1645241384181698560\",\"1645241403785875456\",\"1645239880619925504\"]"}
2023-04-26 16:00:00,993 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020047167","Posting_Date":"20230301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020047168","Posting_Date":"20230301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002078","Posting_Date":"20230301"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001979","Posting_Date":"20230301"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459653","Posting_Date":"20230301"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459654","Posting_Date":"20230301"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071955","Posting_Date":"20230331"}]}
2023-04-26 16:00:01,412 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002078","Mapping_Amount":50637.28,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020047167","Mapping_Amount":155644.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020047168","Mapping_Amount":"0.00","Remaining_Amount":127255.28,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025001979","Mapping_Amount":"0.00","Remaining_Amount":41834.58,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459653","Mapping_Amount":99999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"04403220011184459654","Mapping_Amount":"5007.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":1071955,"Mapping_Amount":"0.00","Remaining_Amount":169089.86,"Status":"S","Message":"No SO available for mapping"}]}
2023-04-26 16:00:02,657 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 16:10:34,109 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1643804569193156608\",\"1643804569218326528\",\"1643804569218326529\",\"1643804569318985728\",\"1643804569348349952\"]","GTIDate":"[\"1648920961890394112\",\"1651041859560804352\",\"1651041868352069632\",\"1651041891907276800\"]"}
2023-04-26 16:10:35,032 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047202","Posting_Date":"20230301"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047203","Posting_Date":"20230301"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047204","Posting_Date":"20230301"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047205","Posting_Date":"20230301"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047206","Posting_Date":"20230301"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040214","Posting_Date":"20230331"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040296","Posting_Date":"20230331"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040297","Posting_Date":"20230331"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040298","Posting_Date":"20230331"}]}
2023-04-26 16:10:35,728 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047202","Mapping_Amount":"94035.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047203","Mapping_Amount":"162370.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047204","Mapping_Amount":"12008.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047205","Mapping_Amount":"1193.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020047206","Mapping_Amount":"15141.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040214","Mapping_Amount":"15141.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040296","Mapping_Amount":99999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040297","Mapping_Amount":99999.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031198040298","Mapping_Amount":69607.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 16:10:37,723 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 16:19:06,172 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1643804566584303616\",\"1643804566601076736\",\"1648577054908358656\"]","GTIDate":"[\"1644267735807172608\",\"1646085521143504896\",\"1648160624203276288\"]"}
2023-04-26 16:19:06,657 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020047151","Posting_Date":"20230301"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020047150","Posting_Date":"20230301"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025002004","Posting_Date":"20230301"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809814","Posting_Date":"20230331"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201808","Posting_Date":"20230301"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645124","Posting_Date":"20230331"}]}
2023-04-26 16:19:07,245 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020047150","Mapping_Amount":"8800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020047151","Mapping_Amount":"23055.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025002004","Mapping_Amount":1743.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201808","Mapping_Amount":2165.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645124","Mapping_Amount":"23055.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809814,"Mapping_Amount":"8378.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 16:19:14,770 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 16:36:17,456 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5587","SODate":"[\"1643804572171112448\",\"1643804572221444096\",\"1650745407924084736\",\"1650745407924084737\"]","GTIDate":"[\"1646695229952888832\",\"1646695276719378432\",\"1646695323871744000\",\"1646695374488608768\",\"1646695424694427648\",\"1646695479664975872\",\"1646695523411562496\",\"1646695573231509504\",\"1646695623223414784\",\"1646695671990587392\",\"1647865401866719232\",\"1647865440970215424\",\"1647865552027000832\",\"1646707473990033408\"]"}
2023-04-26 16:36:17,909 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0020047267","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0020047268","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0026002103","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0026002104","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845825","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845826","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845827","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845828","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845829","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845830","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845831","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845832","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845833","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845834","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845837","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845838","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845839","Posting_Date":"20230301"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"5224205","Posting_Date":"20230301"}]}
2023-04-26 16:36:19,111 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0026002103","Mapping_Amount":24355.75,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0026002104","Mapping_Amount":4043.06,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0020047267","Mapping_Amount":"1616129.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"SO","Document_NO":"0020047268","Mapping_Amount":255707.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845825","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845826","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845827","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845828","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845829","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845830","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845831","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845832","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845833","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845834","Mapping_Amount":32079.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845837","Mapping_Amount":99999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845838","Mapping_Amount":99999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":"01100230051162845839","Mapping_Amount":51664.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5587","Document_Type":"GTI","Document_NO":5224205,"Mapping_Amount":659700.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 16:36:20,808 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 16:37:02,746 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304213227","invoiceDetails1":[{"_id":"1bed13d8-f8f8-4518-9b71-3a69177c6330","__ctxidx":0,"Pleaseselecttheinvoice":"1648970704704249856","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-04-19","Description":"鼎石ISO22000认证需要台秤检测的费用","ACTClaimIncVAT":"440","TotalAmountinclVATC":"440","InvoiceNo":"49791713","Invoiceattachment":{"id":"96495e95-9ea5-47c8-8aa6-7e4599297664","name":"168198019863358078.jpg","fileSize":103206},"Purchaseapplicationamount":"439.9954","PurchaseApplicationCode1":"1649305323261399040","PurchaseApplicationCode2":null,"Appliedamount":"439.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648967538428088320&defkey=Office-Purchase-Request&instid=1648967538428088321","Link2":null,"Attachments":[{"id":"1753e399-a3dc-4573-985d-3230b323086a","name":"台秤检测发票.pdf","fileSize":101557}],"InvoiceId":"1648970604671410176","Lineitemtext":"202304王翠鼎石ISO22000认证需要台秤检测的费用","ACTClaimExclVAT":440,"purchaserequisitionsAll":["O2303416"],"ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"415.09","VATAmountB":"0","imageId":"1648970588686913536","userName":"王翠","userCode":"10001274","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303416","field_38":"439.9954"},{"InvoiceNo":"75225303","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"d3a61ce7-50ab-479e-9f2f-2bdbb7439e37","name":"168197988518582558.jpg","fileSize":41373},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1648969301316603904","imageId":"1648969297831133184","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-07","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1648969364754145280","__ctxidx":0,"Data":"2023-04-07","field_11":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"75070940","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"e9d33bb0-63cb-4982-8486-84aca82a73b7","name":"168197988518582558.jpg","fileSize":47559},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1648969300347723776","imageId":"1648969297646596096","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-20","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1648969360069107712","__ctxidx":1,"Data":"2023-04-20","field_11":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"56152029","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"36acc19d-6c87-4134-ba46-dbba5b6986f1","name":"168197988518582558.jpg","fileSize":50615},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648969302293872640","imageId":"1648969298011492352","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-07","OriInvoiceAmount":"144.00","invoicedata":"","_id":"1648969364494098432","__ctxidx":0,"Data":"2023-04-07","field_12":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"},{"InvoiceNo":"19496901","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"435a44d7-19f4-4449-9456-921fe6668ef3","name":"168197988518582558.jpg","fileSize":49832},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1648969298686783488","imageId":"1648969297483010048","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-04-20","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1648969360308178944","__ctxidx":1,"Data":"2023-04-20","field_12":"202304王翠鼎石ISO22000认证需要台秤检测的费用--公司承担"}]}
2023-04-26 16:37:03,561 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 16:37:04,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 16:37:04,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 16:37:04,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905245","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648969298686783488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"528","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297483010048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1682493263076","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682498389531","extFields":"","rootRegion":"","createTime":"1681979891804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1264","chargeTaxAuthorityCode":"","invoiceId":"1648969298686783488","isChange":"0","isSalesList":"0","yPoint":"518","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"198","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"taxi","reserved1":"","invoiceNo":"19496901","ticketCode":"ticketTaxi","mileage":"45","billEntityCode":"expensesBill","batchNo":"168197988514949943","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":"14:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_518,w_1264,h_528/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"148.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","exitPlace":"六元桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905323","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1648969300347723776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"967","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969297646596096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1682493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","billEntityCode":"expensesBill","batchNo":"168197988514949943","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_1062,w_672,h_944/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京顺义城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:40:19","amountWithTax":"12.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681979887779","uploadStatus":"0","createUserName":"王翠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681979905466","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648969302293872640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"582","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648969298011492352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1682493263076","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202304213227","updateTime":"1682498389531","extFields":"","rootRegion":"","createTime":"1681979892664","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1494","chargeTaxAuthorityCode":"","invoiceId":"1648969302293872640","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_acddec40-df56-11ed-84ad-85fdc048b052","invoiceType":"taxi","reserved1":"","invoiceNo":"56152029","ticketCode":"ticketTaxi","mileage":"43.5","billEntityCode":"expensesBill","batchNo":"168197988514949943","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":"15:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168197988518582558.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_1494,h_582/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"144.00","scanUserName":"王翠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"415.094339622641509","amountWithoutTax":"415.09","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*计量费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.91","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1681980199381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648970588686913536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110112357925698N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168198019863358078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朗搏校准检测有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.09","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202304213227","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648970604671410176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京张家湾支行 0200013209000107644","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州开发区云杉南路17号 010-80845844","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"49791713","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":"6.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"24.91","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/2023/04/20/168198019863358078.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":"440.00","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213227","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682498389650}
2023-04-26 16:45:42,073 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1645317812000661504\"]","GTIDate":"[\"1646780874369011712\",\"1646780883739086848\"]"}
2023-04-26 16:45:42,496 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020047071","Posting_Date":"20230301"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447894","Posting_Date":"20230331"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447895","Posting_Date":"20230331"}]}
2023-04-26 16:45:42,909 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020047071","Mapping_Amount":183609.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447894,"Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447895,"Mapping_Amount":77610.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 16:45:43,566 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 16:51:29,038 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5585","SODate":"[\"1645317813321867264\",\"1645317813321867265\",\"1645317813418332160\"]","GTIDate":"[\"1648172826536710144\",\"1648172839748771840\"]"}
2023-04-26 16:51:29,453 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020047102","Posting_Date":"20230301"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020047103","Posting_Date":"20230301"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0026002082","Posting_Date":"20230301"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031198040195","Posting_Date":"20230331"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031198040196","Posting_Date":"20230331"}]}
2023-04-26 16:51:29,938 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0026002082","Mapping_Amount":790.31,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020047102","Mapping_Amount":74512.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"SO","Document_NO":"0020047103","Mapping_Amount":91913.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031198040195","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5585","Document_Type":"GTI","Document_NO":"03100220031198040196","Mapping_Amount":65636.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 16:51:30,774 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 16:56:27,587 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304203205", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1648118725522235392","InvoiceNo":"96499930","VATAmountB":"0","Invoiceattachment":{"id":"e4dcddab-9ec3-440a-9328-c6845b0ade59","name":"168177675832970145.jpeg","fileSize":172821},"TotalAmountinclVATC":"107.2","AmountwithoutVATA":107.2,"userCode":"976951","userName":"王文喆","InvoiceId":"1648117307530022912","imageId":"1648117296150880256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107,"Date":"2023-04-17","TaxRate":"","InvoceType":"电子发票","_id":"42768b49-df87-493e-a86d-6a11fa2b4407","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202304王文喆手机费","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":"68535258","invoicetype":"电子发票","Amount":"433.14","Invoiceattachment":{"id":"99df1316-4bce-487c-b816-3f7f6fbf1e6c","name":"N45_b880e960-dd7d-11ed-be31-f536c4a332b0.jpg","fileSize":128118},"AmountexclVAT":"383.31","invoiceVATamount":"0","InvoiceId":"1648117298692628480","imageId":"1648117236763734016","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"433.14","invoicedata":"2023-04-17","_id":"1648118725450932224","__ctxidx":0,"Data":"2023-04-17","field_13":"202304王文喆个人报销"},{"InvoiceNo":"49162902","invoicetype":"电子发票","Amount":"368","Invoiceattachment":{"id":"6f011d50-4e38-4706-b940-037ec57a79fe","name":"N45_b86c9e10-dd7d-11ed-b5fe-bbdd7f51d5dc.jpg","fileSize":123754},"AmountexclVAT":"325.66","invoiceVATamount":"0","InvoiceId":"1648117295760805888","imageId":"1648117235077623808","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"368.00","invoicedata":"2023-04-17","_id":"1648117446016245760","__ctxidx":1,"Data":"2023-04-17","field_13":"202304王文喆个人报销"},{"InvoiceNo":"68535259","invoicetype":"电子发票","Amount":"443.76","Invoiceattachment":{"id":"f77417b3-63b9-42d1-ab38-8def71d2a89a","name":"N45_b85804a0-dd7d-11ed-9f3d-55f474ef0815.jpg","fileSize":123340},"AmountexclVAT":"392.71","invoiceVATamount":"0","InvoiceId":"1648117295639171072","imageId":"1648117233223741440","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"443.76","invoicedata":"2023-04-17","_id":"1648117445835886592","__ctxidx":2,"Data":"2023-04-17","field_13":"202304王文喆个人报销"}]}
2023-04-26 16:56:28,604 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-26 16:56:29,322 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 16:56:29,322 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 16:56:29,322 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85844263","amountWithoutTax":"392.71","itemSpec":"","quantity":"57.25935484","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"51.05","amountWithTax":"443.76"}],"invoiceMain":{"scanTime":"1681776743575","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648117233223741440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168177674323440009.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78a6c6970ac27cfd649f96419e55cb7f","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"392.71","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202304203205","balanceAmount":"443.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648117295639171072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68535259","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":"20230417","taxAmount":"51.05","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号车用汽油（VIB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168177674323440009.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230418/08/N45_b85804a0-dd7d-11ed-9f3d-55f474ef0815.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":"443.76","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85832880","amountWithoutTax":"325.66","itemSpec":"","quantity":"47.48387097","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.34","amountWithTax":"368.00"}],"invoiceMain":{"scanTime":"1681776744020","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648117235077623808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168177674378855979.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7973df017de79fa902635de4947d44d0","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.66","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202304203205","balanceAmount":"368.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648117295760805888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49162902","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":"20230417","taxAmount":"42.34","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168177674378855979.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49162902_20230417_574652B1&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230418/08/N45_b86c9e10-dd7d-11ed-b5fe-bbdd7f51d5dc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49162902_20230417_574652B1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"368.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841183","amountWithoutTax":"383.31","itemSpec":"","quantity":"55.88903226","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"49.83","amountWithTax":"433.14"}],"invoiceMain":{"scanTime":"1681776744422","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648117236763734016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/16817767442169015.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e58ba5d54642852cdd2ddb147409804e","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"383.31","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202304203205","balanceAmount":"433.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648117298692628480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68535258","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":"20230417","taxAmount":"49.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号车用汽油（VIB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/16817767442169015.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230418/08/N45_b880e960-dd7d-11ed-be31-f536c4a332b0.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":"433.14","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"107.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.20"}],"invoiceMain":{"scanTime":"1681776758590","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648117296150880256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168177675832970145.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"107.20","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202304203205","balanceAmount":"107.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648117307530022912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96499930","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":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518690080;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168177675832970145.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","chargeUpAmount":"","amountWithTax":"107.20","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304203205","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682499554797}
2023-04-26 17:30:24,679 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801007855767552\"]"}
2023-04-26 17:30:25,587 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047154","So_Item":"000030","Document_Type":"ZDR2","Amount":"29.81","Description":"202303 Credit MGT"}]
2023-04-26 17:30:25,587 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047154","So_Item":"000030","Document_Type":"ZDR2","Amount":"29.81","Description":"202303 Credit MGT"}]}
2023-04-26 17:30:27,299 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047154","Source_So_Item":"000030","Target_So":"0025002012","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-26 17:30:27,428 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047154","Source_So_Item":"000030","Target_So":"0025002012","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-26 17:30:27,932 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-26 17:30:42,232 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5268","SODate":"[\"1643804566781435904\",\"1643804566840152064\",\"1651157475378597888\"]","GTIDate":"[\"1645998389674643456\",\"1647776625526054912\",\"1649286902008520704\"]"}
2023-04-26 17:30:42,681 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020047154","Posting_Date":"20230301"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020047155","Posting_Date":"20230301"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0025002012","Posting_Date":"20230301"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011122201799","Posting_Date":"20230301"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645121","Posting_Date":"20230301"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645153","Posting_Date":"20230301"}]}
2023-04-26 17:30:43,226 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020047154","Mapping_Amount":"356.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020047155","Mapping_Amount":"24780.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0025002012","Mapping_Amount":29.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011122201799","Mapping_Amount":103.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645121","Mapping_Amount":282.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645153","Mapping_Amount":"24780.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 17:30:44,034 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 17:31:36,952 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1643804571466469376\",\"1643804571508412416\",\"1648248907146993664\"]","GTIDate":"[\"1645605943077769216\",\"1645606112565399552\",\"1645606166659338240\",\"1645606214830923776\",\"1645606267477827584\",\"1645606388101816320\",\"1645606438370545664\",\"1645606521426157568\",\"1645606561582419968\",\"1645606623687479296\",\"1647897700775763968\",\"1647897755578535936\",\"1647897946842996736\",\"1647898088253952000\",\"1647905519625314304\",\"1647905975881699328\",\"1645659255118241792\"]"}
2023-04-26 17:31:37,393 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020047252","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020047253","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002099","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480537","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480538","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480539","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480540","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480541","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480542","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480543","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480544","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480545","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480546","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480566","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480567","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480568","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480569","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486988","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486989","Posting_Date":"20230301"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224023","Posting_Date":"20230301"}]}
2023-04-26 17:31:38,791 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002099","Mapping_Amount":15146.86,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020047252","Mapping_Amount":1561637.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020047253","Mapping_Amount":252579.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480537","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480538","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480539","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480540","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480541","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480542","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480543","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480544","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480545","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480546","Mapping_Amount":90419.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480566","Mapping_Amount":"30564.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480567","Mapping_Amount":"20104.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480568","Mapping_Amount":84257.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480569","Mapping_Amount":38341.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":4224023,"Mapping_Amount":"559744.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486988,"Mapping_Amount":51233.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486989,"Mapping_Amount":24403.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-26 17:31:40,572 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-26 18:31:28,446 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263296","invoiceDetails1":[{"Invoiceselection":"1651170957847171072","InvoiceNo":"37093881","VATAmountB":"0","Invoiceattachment":{"id":"d2b73b7c-f562-46c2-a652-e84cf29def21","name":"16824958518773732.jpeg","fileSize":289675},"TotalAmountinclVATC":"3135","AmountwithoutVATA":3135,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1651133403711406080","imageId":"1651133392940437504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3135,"Date":"2023-04-26","TaxRate":"","InvoceType":"电子发票","_id":"5e71a58d-159d-4ee2-a25b-e0eb76b6c3d2","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Description":"Epos Wifi Fee","Attachments":{"id":"9335aeee-0cda-46e8-b6e1-0acd13c8a5c5","name":"Epos Wifi .jpg","fileSize":3191255},"Lineitemtext":"202304沈序霞Epos Wifi Fee","ExpTypeDes":"Internet fee上网费","field_32":"No","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]}
2023-04-26 18:31:29,147 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-26 18:31:29,767 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-26 18:31:29,767 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-26 18:31:29,767 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3135.0","amountWithoutTax":"3135.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3135.00"}],"invoiceMain":{"scanTime":"1682495852097","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651133392940437504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/16824958518773732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3135.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202304263296","balanceAmount":"3135.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651133403711406080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37093881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230426","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192310110261,分账序号23002836774,账单月份202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/16824958518773732.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":"3135.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263296","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682505255321}