2023-04-27 06:35:16,303 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304203205","invoiceDetails1":[{"Invoiceselection":"1648118725522235392","InvoiceNo":"96499930","VATAmountB":"0","Invoiceattachment":{"id":"cb2fa8d2-b821-4425-b750-8718c2a81665","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":"717bc4fa-0860-4d30-8327-bd6c7f7c9ad9","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":"f91fb649-51fc-4d67-b43a-a72bd3880fe9","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":"2da36860-10b1-48a3-ada6-a395d6d64119","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"}]}
2023-04-27 06:35:17,381 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 06:35:17,971 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 06:35:17,971 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 06:35:17,971 [11] 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":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682548683530}
2023-04-27 08:50:31,186 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-27 08:50:31,186 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1648237203534385152","scanUserId":"6082067222541205543","scanUserName":"何军"}
2023-04-27 08:50:54,679 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-04-27 08:50:54,679 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1648237203375005696","scanUserId":"6082067222541205543","scanUserName":"何军"}
2023-04-27 09:05:15,889 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304203202", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"89731490","invoicetype":"电子发票","Amount":"402.32","Invoiceattachment":{"id":"4945e87e-62ab-4914-8210-28f8f24d7d5c","name":"168189151999696239.jpeg","fileSize":256397},"AmountexclVAT":"356.04","invoiceVATamount":"0","InvoiceId":"1648598660751044609","imageId":"1648598642212212737","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"402.32","invoicedata":"2023-04-13","_id":"1648599046122381312","__ctxidx":0,"Data":"2023-04-13","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891631","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"08a036c0-2a4b-4300-ac2f-d1843dd7230f","name":"168189151927525004.jpeg","fileSize":220261},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1648598654103068672","imageId":"1648598639209099264","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-04-04","_id":"1648599042943098880","__ctxidx":1,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891634","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"86f7072a-255e-4768-ae80-84260b73bd20","name":"168189151782217747.jpeg","fileSize":229670},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1648598647396380672","imageId":"1648598633341263872","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-04-04","_id":"1648599041428955136","__ctxidx":2,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891632","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"e942789f-c707-4d76-9433-cfb977de8dfc","name":"168189151857272511.jpeg","fileSize":225175},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1648598651108339712","imageId":"1648598636164022272","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-04-04","_id":"1648599040443293696","__ctxidx":3,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891629","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"1f18c565-53b3-4fce-9ba8-03a3b56862e5","name":"168189151706557384.jpeg","fileSize":241561},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1648598646280683520","imageId":"1648598629981622272","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-04-04","_id":"1648599039914811392","__ctxidx":4,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"}]}
2023-04-27 09:05:22,763 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-27 09:05:23,521 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 09:05:23,521 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 09:05:23,521 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"331.86","itemSpec":"95#","quantity":"45.45454545","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1681891517517","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598629981622272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151706557384.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598646280683520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891629","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":"43.14","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/2023/04/19/168189151706557384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"331.86","itemSpec":"95#","quantity":"45.95588235","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1681891518321","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598633341263872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151782217747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598647396380672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891634","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":"43.14","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/2023/04/19/168189151782217747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"47.79411765","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1681891518992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598636164022272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151857272511.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598651108339712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891632","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":"44.87","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/2023/04/19/168189151857272511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"47.79411765","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1681891519719","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598639209099264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151927525004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598654103068672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891631","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":"44.87","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/2023/04/19/168189151927525004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55504425","amountWithoutTax":"356.04","itemSpec":"95#","quantity":"54.31472081","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.28","amountWithTax":"402.32"}],"invoiceMain":{"scanTime":"1681891520434","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598642212212737","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151999696239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.04","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"402.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598660751044609","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89731490","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":"20230413","taxAmount":"46.28","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/2023/04/19/168189151999696239.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"402.32","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304203202","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682557688945}
2023-04-27 09:06:33,126 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304203202","invoiceDetails1":[{"InvoiceNo":"89731490","invoicetype":"电子发票","Amount":"402.32","Invoiceattachment":{"id":"44aa2d86-f199-4a81-b05c-a5ead00247d9","name":"168189151999696239.jpeg","fileSize":256397},"AmountexclVAT":"356.04","invoiceVATamount":"0","InvoiceId":"1648598660751044609","imageId":"1648598642212212737","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"402.32","invoicedata":"2023-04-13","_id":"1648599046122381312","__ctxidx":0,"Data":"2023-04-13","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891631","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"bba24376-e792-4ef1-8939-31c12deacd54","name":"168189151927525004.jpeg","fileSize":220261},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1648598654103068672","imageId":"1648598639209099264","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-04-04","_id":"1648599042943098880","__ctxidx":1,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891634","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"033a0c9d-ec0c-4732-a3a9-97157aff5d5d","name":"168189151782217747.jpeg","fileSize":229670},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1648598647396380672","imageId":"1648598633341263872","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-04-04","_id":"1648599041428955136","__ctxidx":2,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891632","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"aa746e82-b479-4d24-85be-7335fab62e3b","name":"168189151857272511.jpeg","fileSize":225175},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1648598651108339712","imageId":"1648598636164022272","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-04-04","_id":"1648599040443293696","__ctxidx":3,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"},{"InvoiceNo":"79891629","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"1976e309-f750-4a5d-81ef-b2481dccdf06","name":"168189151706557384.jpeg","fileSize":241561},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1648598646280683520","imageId":"1648598629981622272","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-04-04","_id":"1648599039914811392","__ctxidx":4,"Data":"2023-04-04","field_13":"202304盛夏3.21-4.20 汽油费报销"}]}
2023-04-27 09:06:33,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 09:06:34,417 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 09:06:34,417 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 09:06:34,417 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"331.86","itemSpec":"95#","quantity":"45.45454545","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1681891517517","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598629981622272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151706557384.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598646280683520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891629","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":"43.14","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/2023/04/19/168189151706557384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"331.86","itemSpec":"95#","quantity":"45.95588235","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1681891518321","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598633341263872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151782217747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598647396380672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891634","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":"43.14","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/2023/04/19/168189151782217747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"47.79411765","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1681891518992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598636164022272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151857272511.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598651108339712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891632","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":"44.87","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/2023/04/19/168189151857272511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"47.79411765","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1681891519719","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598639209099264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151927525004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598654103068672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891631","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":"44.87","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/2023/04/19/168189151927525004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55504425","amountWithoutTax":"356.04","itemSpec":"95#","quantity":"54.31472081","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.28","amountWithTax":"402.32"}],"invoiceMain":{"scanTime":"1681891520434","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648598642212212737","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168189151999696239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.04","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202304203202","balanceAmount":"402.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648598660751044609","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89731490","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":"20230413","taxAmount":"46.28","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/2023/04/19/168189151999696239.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"402.32","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304203202","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682557759915}
2023-04-27 09:11:32,311 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304273297","invoiceDetails1":[{"InvoiceNo":"06211331","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"2c862cf7-39b2-450c-8873-27bf1f5aa396","name":"168180576724421178.jpg","fileSize":35265},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238993831108608","imageId":"1648238987569016832","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-13","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1648239080798691328","__ctxidx":0,"Data":"2023-04-13","field_11":"202304手机费，出差报销等","_del":null},{"InvoiceNo":"07300227","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"50ff8bcc-ba37-463e-9906-5aa979fd03f0","name":"168180576724421178.jpg","fileSize":35218},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238992694456320","imageId":"1648238987401244672","userName":"何军","userCode":"100628","dateofdeparture":"2023-02-16","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1648239074976993280","__ctxidx":4,"Data":"2023-02-16","field_11":"202302手机费，出差报销等","_del":null},{"InvoiceNo":"00000560","invoicetype":"出租车票","Amount":"31.6","Invoiceattachment":{"id":"bf61fd4d-1329-4463-8e7b-0ac2a9780962","name":"16822364630509450.jpg","fileSize":75992},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1650045456882868224","imageId":"1650045453347069952","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"31.60","invoicedate":"","_id":"1650045501638971392","__ctxidx":5,"Data":"","field_11":"手机费，出差报销等","_del":null},{"InvoiceNo":"00000572","invoicetype":"出租车票","Amount":"28.4","Invoiceattachment":{"id":"7fc1632b-1481-4830-92e5-fcbb7580ffc6","name":"16822364630509450.jpg","fileSize":78970},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1650045458405404672","imageId":"1650045453531619328","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"28.40","invoicedate":"","_id":"1650045501584449536","__ctxidx":6,"Data":"","field_11":"手机费，出差报销等","_del":null},{"InvoiceNo":"Z54J021550","invoicetype":"火车票","Amount":"109.5","Invoiceattachment":{"id":"0e97024a-afec-4cf3-8cc1-7df6968bb429","name":"168255665123924109.jpg","fileSize":138846},"AmountexclVAT":"","invoiceVATamount":"9.04","InvoiceId":"1651388425711919104","imageId":"1651388420741668864","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-13","OriInvoiceAmount":"109.50","invoicedate":"","_id":"1651389265565458432","__ctxidx":2,"Data":"2023-04-13","field_11":"202304手机费，出差报销等","_del":null},{"InvoiceNo":"Z90C081196","invoicetype":"火车票","Amount":"109.5","Invoiceattachment":{"id":"3abc7f31-1bb8-45db-baa8-974e9a19963f","name":"168255665123924109.jpg","fileSize":164563},"AmountexclVAT":"","invoiceVATamount":"9.04","InvoiceId":"1651388424365539328","imageId":"1651388420565504000","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-13","OriInvoiceAmount":"109.50","invoicedate":"","_id":"1651389261064966144","__ctxidx":3,"Data":"2023-04-13","field_11":"202304手机费，出差报销等","_del":null},{"InvoiceNo":"Z51X003202","invoicetype":"火车票","Amount":"36","Invoiceattachment":{"id":"15ed2f6d-390d-4ac6-8a1a-a69868018af6","name":"168221183842332773.jpg","fileSize":31225},"AmountexclVAT":"","invoiceVATamount":"2.97","InvoiceId":"1649942178727735296","imageId":"1649942173568729088","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-20","OriInvoiceAmount":"36.00","invoicedate":"","_id":"1649944886879457280","__ctxidx":4,"Data":"2023-04-20","field_11":"202304手机费，出差报销等"},{"InvoiceNo":"Z200X084438","invoicetype":"火车票","Amount":"41","Invoiceattachment":{"id":"50d73079-8873-42c4-b60f-b90de5bf0f84","name":"168221183842332773.jpg","fileSize":35553},"AmountexclVAT":"","invoiceVATamount":"3.39","InvoiceId":"1649942179814051840","imageId":"1649942173807808512","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-20","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1649944877035425792","__ctxidx":5,"Data":"2023-04-20","field_11":"202304手机费，出差报销等"},{"InvoiceNo":"04927889","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6938baba-dc5d-4ede-8151-13671d84d31e","name":"168221183842332773.jpg","fileSize":29183},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942177691729920","imageId":"1649942173405159424","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944878222417920","__ctxidx":0,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"04927890","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e0189d9b-a6b7-449a-825c-f43625e3b73b","name":"168221183842332773.jpg","fileSize":34601},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942176487976960","imageId":"1649942173170274304","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944872228757504","__ctxidx":1,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16992182","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"46b6cd4b-5072-414c-8654-9efc2533f75b","name":"168221183842332773.jpg","fileSize":37562},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942175573618688","imageId":"1649942173006704640","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944873591902208","__ctxidx":2,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16992181","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1d37ccce-fe96-438c-9ef8-864e226cc2aa","name":"168221183842332773.jpg","fileSize":36165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942174353063936","imageId":"1649942172830531584","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944882026647552","__ctxidx":3,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"04925209","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2f92ec29-54a7-47d3-93eb-889d68064443","name":"168180576724421178.jpg","fileSize":31984},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238990043652096","imageId":"1648238987036340225","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239083617259520","__ctxidx":4,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"04925208","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cab9695b-ab52-47e0-81a3-beb4943b8a5f","name":"168180576724421178.jpg","fileSize":33977},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238991058673664","imageId":"1648238987233468416","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239076755378176","__ctxidx":5,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16994810","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0e8bc217-9bc4-4e55-8e34-3e02390b9a11","name":"168180576724421178.jpg","fileSize":44442},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238988076527617","imageId":"1648238986658848768","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239080568000512","__ctxidx":6,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16994811","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c916707e-b2c9-4d19-8c87-57505efb694e","name":"168180576724421178.jpg","fileSize":38790},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238989011857409","imageId":"1648238986830811136","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239077409689600","__ctxidx":7,"Data":"","field_11":"手机费，出差报销等"},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"03901382","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"b79c595d-ef13-498a-80a7-b7e6b4dbfab5","name":"168221204324683280.jpg","fileSize":30320},"InvoiceVATAmount":"0","InvoiceId":"1649943034139254784","imageId":"1649943032562188288","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1649944883226222592","__ctxidx":0,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"17741860","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"46209b45-d31f-4e15-b569-c53ab53b61b4","name":"168180721856583541.jpg","fileSize":47166},"InvoiceVATAmount":"0","InvoiceId":"1648245074804346880","imageId":"1648245072862380032","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1648245137960869888","__ctxidx":1,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"17552852","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"12591eb5-a4e5-4352-8444-89a7d2dd97a7","name":"168180721856583541.jpg","fileSize":46337},"InvoiceVATAmount":"0","InvoiceId":"1648245075773227008","imageId":"1648245073042739200","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1648245135033241600","__ctxidx":2,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"17552851","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"26d03584-251e-43f0-97d6-d7523bb7cba0","name":"168180721856583541.jpg","fileSize":43421},"InvoiceVATAmount":"0","InvoiceId":"1648245076855357440","imageId":"1648245073306976256","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1648245132139171840","__ctxidx":3,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"15802306","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"50a6fc1f-5b73-4876-b6e0-34118a86d1ac","name":"168180709177217430.jpg","fileSize":78778},"InvoiceVATAmount":"0","InvoiceId":"1648244542689779712","imageId":"1648244540668129280","userName":"何军","userCode":"100628","OriInvoiceAmount":"100.00","_id":"1648245135129714688","__ctxidx":4,"Remark":null,"field_10":"手机费，出差报销等"}]}
2023-04-27 09:11:33,304 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 09:11:33,992 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 09:11:33,992 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 09:11:33,992 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-04-27 09:18:51,211 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009546076160\"]"}
2023-04-27 09:18:52,265 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5606202303002","Document_Date":"20230406","Billing_Date_From":"20230301","Billing_Date_To":"20230331","Posting_Date":"20230427","Customer_Number":"ZC5606","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000","Description":"202303 Credit MGT"}]}
2023-04-27 09:18:54,342 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5606202303002","Sales_Order":"0020047604","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-04-27 09:18:54,976 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-27 09:19:20,814 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5606","SODate":"[\"1643804573429407744\",\"1651396161089314816\"]","GTIDate":"[\"1641660170778710016\",\"1641660467517329408\",\"1641660483078197248\"]"}
2023-04-27 09:19:21,253 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020047292","Posting_Date":"20230301"},{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020047604","Posting_Date":"20230301"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040028","Posting_Date":"20230331"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040026","Posting_Date":"20230331"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040027","Posting_Date":"20230331"}]}
2023-04-27 09:19:21,829 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020047292","Mapping_Amount":"194682.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020047604","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040026","Mapping_Amount":99999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040027","Mapping_Amount":69614.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040028","Mapping_Amount":"35068.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 09:19:22,612 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:07:33,116 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304073065","invoiceDetails1":[{"Invoiceselection":"1644166446683262976","InvoiceNo":"46537028","VATAmountB":"0","Invoiceattachment":{"id":"8ea4cc75-5bc5-4ee0-bc6c-0206c3639c2f","name":"168058193569340620.jpeg","fileSize":302138},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1643105859514937344","imageId":"1643105847556976640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"a84256f1-8aa0-456a-961f-081729ad9b6f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"March","Attachments":{"id":"8b2d1212-23c9-4f3f-aedb-2a14e888e65d","name":"DZFP_210_4a5c1262-7df9-469e-83f5-6d3f7804253a.pdf","fileSize":37102},"Lineitemtext":"202304Ovidiu PaduraruMarch","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":"1644166436977643520","InvoiceNo":"26922355","VATAmountB":"0","Invoiceattachment":{"id":"f5f8de14-bda8-4732-abbf-f6e6981cdae3","name":"168058191463212460.jpeg","fileSize":296560},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1643105771291942912","imageId":"1643105759308808192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"1619aca0-b96b-440b-ae18-a235928172c9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb","Attachments":{"id":"9a69deab-5fb8-432d-ab79-5753e3caa83c","name":"DZFP_210_3caf17e3-fb78-41e1-9ecb-d352b928b866.pdf","fileSize":37104},"Lineitemtext":"202303Ovidiu PaduraruFeb","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":"06502702","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"2b4e2649-fa90-41c1-ae0b-e789b369c50b","name":"16805814975839508.jpeg","fileSize":168083},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643104021352816640","imageId":"1643104010133053440","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-03-10","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1644166436457549824","__ctxidx":0,"Data":"2023-03-10","field_12":"202303Ovidiu PaduraruPersonal Expense March","_del":null},{"InvoiceNo":"15581833","invoicetype":"电子发票","Amount":"129.21","Invoiceattachment":{"id":"36f74d21-1caa-46f5-a405-5caec00c7079","name":"168058184527240455.jpeg","fileSize":311565},"AmountexclVAT":"125.45","InvoiceVATamount":"0","InvoiceId":"1643105480161112064","imageId":"1643105468198948864","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"129.21","invoicedata":"2023-04-04","_id":"1644166446922342400","__ctxidx":2,"Data":"2023-04-04","field_12":"202304Ovidiu PaduraruPersonal Expense March","_del":null},{"InvoiceNo":"67851856","invoicetype":"电子发票","Amount":"4184.88","Invoiceattachment":{"id":"324f0276-37ff-4d56-a91e-321c159cb3a0","name":"168058187485992756.jpeg","fileSize":89800},"AmountexclVAT":"4065.24","InvoiceVATamount":"0","InvoiceId":"1643105602416680960","imageId":"1643105591897370624","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"4184.88","invoicedata":"2023-04-04","_id":"1644166435740323840","__ctxidx":3,"Data":"2023-04-04","field_12":"202304Ovidiu PaduraruPersonal Expense March","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"659","InvoiceNo":"68073179","Date":"2023-04-02","AmountexclVAT":"652.48","InvoiceAttachment":{"id":"984e3d39-8b2f-4036-97b4-6027d2a23e7a","name":"168085043458180487.jpeg","fileSize":89560},"InvoiceVATAmount":"0","InvoiceId":"1644232024401121280","imageId":"1644232013156200448","userName":"compass10001466","userCode":"10001466","OriInvoiceAmount":"659.00","_id":"1644232084332220416","__ctxidx":0,"Remark":null,"field_10":"202304Ovidiu PaduraruPersonal Expense March"}]}
2023-04-27 10:07:34,134 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 10:07:38,681 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 10:07:38,681 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 10:07:38,681 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680581498063","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680834798187","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643104021352816640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643104010133053440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805814975839508.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678377600000","backTime":"1682327328498","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202304073065","updateTime":"1682561420160","extFields":"","rootRegion":"","createTime":"1680581500712","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1643104021352816640","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06502702","ticketCode":"ticketTaxi","mileage":"18.5","billEntityCode":"expensesBill","batchNo":"168058149754714663","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":"18:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805814975839508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.450000","amountWithoutTax":"125.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"3.76","amountWithTax":"129.21"}],"invoiceMain":{"scanTime":"1680581845692","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643105468198948864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058184527240455.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.45","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202304073065","balanceAmount":"129.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643105480161112064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15581833","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":"20230404","taxAmount":"3.76","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/2023/04/04/168058184527240455.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":"129.21","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"77.090000","amountWithoutTax":"77.09","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"77.09"},{"unitPrice":"4012.420000","amountWithoutTax":"4012.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"120.37","amountWithTax":"4132.79"},{"unitPrice":"","amountWithoutTax":"-24.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.73","amountWithTax":"-25.00"}],"invoiceMain":{"scanTime":"1680581875181","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643105591897370624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058187485992756.jpeg?response-content-type=image/jpg","productionArea":"","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":"4065.24","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202304073065","balanceAmount":"4184.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643105602416680960","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":"67851856","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":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"119.64","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/2023/04/04/168058187485992756.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":"4184.88","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.00000000","amountWithoutTax":"189.00","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1680581915098","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643105759308808192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058191463212460.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":"189.00","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202304073065","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643105771291942912","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":"26922355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"PADURARUOVIDIU-IULIAN","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10106729943，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058191463212460.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":"18302195687","chargeUpAmount":"","amountWithTax":"189.00","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.00000000","amountWithoutTax":"189.00","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1680581936137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643105847556976640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058193569340620.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":"189.00","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202304073065","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643105859514937344","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":"46537028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"PADURARUOVIDIU-IULIAN","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10106729943，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168058193569340620.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":"18302195687","chargeUpAmount":"","amountWithTax":"189.00","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"652.48","amountWithoutTax":"652.48","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-04-27 10:07:41,879 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304073065 -> 修改成功
2023-04-27 10:13:33,200 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645272462384701440\"]"}
2023-04-27 10:13:34,115 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047028","So_Item":"000100","Document_Type":"ZCR2","Amount":"0.98","Description":"202303 Credit RETAIL AGRI"}]
2023-04-27 10:13:34,115 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047028","So_Item":"000100","Document_Type":"ZCR2","Amount":"0.98","Description":"202303 Credit RETAIL AGRI"}]}
2023-04-27 10:13:34,440 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 10:13:34,440 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 10:13:34,440 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680581498063","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680834798187","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1643104021352816640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643104010133053440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805814975839508.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678377600000","backTime":"1682327328498","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202304073065","updateTime":"1682561420160","extFields":"","rootRegion":"","createTime":"1680581500712","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1643104021352816640","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06502702","ticketCode":"ticketTaxi","mileage":"18.5","billEntityCode":"expensesBill","batchNo":"168058149754714663","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":"18:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/16805814975839508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.450000","amountWithoutTax":"125.45","itemSpec":"","quantity":"1.0","zeroTax":" 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021-64263355","chargeUpAmount":"","amountWithTax":"659.00","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10001466","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304073065","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682561420292}
2023-04-27 10:13:35,620 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047028","Source_So_Item":"000100","Target_So":"0026002106","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-27 10:13:35,730 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047028","Source_So_Item":"000100","Target_So":"0026002106","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-27 10:13:36,324 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-27 10:13:36,480 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304073065 -> 修改成功
2023-04-27 10:14:29,838 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1645272484710981632\"]","GTIDate":"[\"1646046745969037312\"]"}
2023-04-27 10:14:30,245 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047029","Posting_Date":"20230301"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012080197","Posting_Date":"20230331"}]}
2023-04-27 10:14:30,558 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047029","Mapping_Amount":58519.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012080197","Mapping_Amount":58519.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:14:31,181 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:14:37,617 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1645272484648067072\"]","GTIDate":"[\"1646046603320758272\"]"}
2023-04-27 10:14:38,099 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047028","Posting_Date":"20230301"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012081509","Posting_Date":"20230331"}]}
2023-04-27 10:14:38,319 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047028","Mapping_Amount":28558.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012081509","Mapping_Amount":28558.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:14:38,928 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:14:42,343 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1645272484639674368\",\"1651409923791921152\"]","GTIDate":"[\"1646046128970145792\",\"1646046465953112064\",\"1646046537436635136\",\"1646048176558051328\",\"1650684782468407296\"]"}
2023-04-27 10:14:42,815 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047027","Posting_Date":"20230301"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0026002106","Posting_Date":"20230301"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012079776","Posting_Date":"20230331"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012080436","Posting_Date":"20230331"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012080176","Posting_Date":"20230331"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012081528","Posting_Date":"20230331"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000014552519","Posting_Date":"20230331"}]}
2023-04-27 10:14:43,374 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0026002106","Mapping_Amount":0.98,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047027","Mapping_Amount":541274.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012079776","Mapping_Amount":"4416.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012080176","Mapping_Amount":7420.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012080436","Mapping_Amount":520096.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000012081528","Mapping_Amount":3412.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000014552519","Mapping_Amount":5927.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:14:44,352 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:16:38,224 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643802348460183552\"]"}
2023-04-27 10:16:39,124 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047333","So_Item":"000020","Document_Type":"ZDR2","Amount":"5848","Description":"202303 Credit FUNC"}]
2023-04-27 10:16:39,124 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047333","So_Item":"000020","Document_Type":"ZDR2","Amount":"5848","Description":"202303 Credit FUNC"}]}
2023-04-27 10:16:40,574 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047333","Source_So_Item":"000020","Target_So":"0025002013","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-27 10:16:40,680 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047333","Source_So_Item":"000020","Target_So":"0025002013","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-27 10:16:41,420 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-27 10:17:12,558 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1643804575547531264\",\"1643804575610441728\",\"1651410699780104192\"]","GTIDate":"[\"1646353306801147904\",\"1646356044515643392\",\"1646356249952657408\",\"1646356280621408256\",\"1646356323751432192\",\"1646356441863032832\",\"1646356502537834496\",\"1646356703642132480\",\"1646356795853901824\",\"1646356827474759680\",\"1646357011218833408\",\"1646357050523656192\",\"1646357542003810304\",\"1646357726196670464\",\"1646357830697750528\",\"1646357862289248256\",\"1646357963028045824\",\"1646358045580337152\",\"1646358087980552192\",\"1646358253483593728\",\"1646358262065143808\",\"1646358315383132160\",\"1646358631264555008\",\"1646358645185449984\",\"1646358752903565312\",\"1646358799263211520\"]"}
2023-04-27 10:17:13,081 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020047332","Posting_Date":"20230301"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020047333","Posting_Date":"20230301"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0025002013","Posting_Date":"20230301"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012231163","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235712","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012234879","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012234985","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235940","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235477","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236312","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235681","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236709","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236814","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236163","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235997","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236489","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236776","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237806","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237556","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237632","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237576","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237738","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238125","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237591","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237949","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238343","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238067","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238168","Posting_Date":"20230331"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238750","Posting_Date":"20230331"}]}
2023-04-27 10:17:14,985 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020047332","Mapping_Amount":"6000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020047333","Mapping_Amount":"23473.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0025002013","Mapping_Amount":"5848.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012231163","Mapping_Amount":"3423.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012234879","Mapping_Amount":"383.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012234985","Mapping_Amount":"1730.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235477","Mapping_Amount":"214.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235681","Mapping_Amount":"287.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235712","Mapping_Amount":"565.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235940","Mapping_Amount":"253.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012235997","Mapping_Amount":"409.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236163","Mapping_Amount":"6640.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236312","Mapping_Amount":"735.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236489","Mapping_Amount":"340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236709","Mapping_Amount":"565.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236776","Mapping_Amount":"535.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012236814","Mapping_Amount":"1470.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237556","Mapping_Amount":"2160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237576","Mapping_Amount":"4856.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237591","Mapping_Amount":"260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237632","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237738","Mapping_Amount":"830.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237806","Mapping_Amount":"431.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012237949","Mapping_Amount":"1160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238067","Mapping_Amount":"2420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238125","Mapping_Amount":"267.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238168","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238343","Mapping_Amount":"3128.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000012238750","Mapping_Amount":"1110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:17:21,518 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:18:11,091 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1645272484362850304\",\"1645272484408987648\"]","GTIDate":"[\"1650683583929262080\"]"}
2023-04-27 10:18:11,561 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047021","Posting_Date":"20230301"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047022","Posting_Date":"20230301"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000014549491","Posting_Date":"20230315"}]}
2023-04-27 10:18:11,824 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047021","Mapping_Amount":245381.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047022","Mapping_Amount":181980.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000014549491","Mapping_Amount":427361.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:18:12,560 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:18:48,643 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1645272484450934784\",\"1645272484459319296\",\"1645272484513849344\",\"1645272484585148416\"]","GTIDate":"[\"1649293268215406592\"]"}
2023-04-27 10:18:49,125 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047024","Posting_Date":"20230301"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047023","Posting_Date":"20230301"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047025","Posting_Date":"20230301"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047026","Posting_Date":"20230301"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"23122000000001065265","Posting_Date":"20230302"}]}
2023-04-27 10:18:49,544 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047023","Mapping_Amount":87206.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047024","Mapping_Amount":62028.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047025","Mapping_Amount":8176.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047026","Mapping_Amount":817.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"23122000000001065265","Mapping_Amount":158229.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:18:53,200 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:19:17,319 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1643804574922575872\"]","GTIDate":"[\"1649326368295227392\"]"}
2023-04-27 10:19:17,742 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020047321","Posting_Date":"20230301"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000013867613","Posting_Date":"20230331"}]}
2023-04-27 10:19:17,973 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020047321","Mapping_Amount":"1088.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000013867613","Mapping_Amount":"1088.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:19:18,598 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:19:21,656 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1643804574868049920\"]","GTIDate":"[\"1649326411253293056\"]"}
2023-04-27 10:19:22,148 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020047320","Posting_Date":"20230301"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000013866946","Posting_Date":"20230331"}]}
2023-04-27 10:19:22,383 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020047320","Mapping_Amount":"17840.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000013866946","Mapping_Amount":"17840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:19:23,036 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:20:08,959 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1643804576755486720\"]","GTIDate":"[\"1650667284868112384\"]"}
2023-04-27 10:20:09,428 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020047354","Posting_Date":"20230301"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899174","Posting_Date":"20230331"}]}
2023-04-27 10:20:09,644 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020047354","Mapping_Amount":"14030.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899174","Mapping_Amount":"14030.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:20:10,280 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:20:12,697 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1643804576667410432\"]","GTIDate":"[\"1650667486001766400\"]"}
2023-04-27 10:20:13,119 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020047353","Posting_Date":"20230301"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899175","Posting_Date":"20230331"}]}
2023-04-27 10:20:13,306 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020047353","Mapping_Amount":"30700.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899175","Mapping_Amount":"30700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:20:13,940 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:22:48,049 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1643804578185748480\"]","GTIDate":"[\"1650698288978726912\",\"1650698373623975936\",\"1650698693607432192\"]"}
2023-04-27 10:22:48,531 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020047382","Posting_Date":"20230301"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899176","Posting_Date":"20230331"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899177","Posting_Date":"20230331"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899178","Posting_Date":"20230331"}]}
2023-04-27 10:22:48,848 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020047382","Mapping_Amount":"248856.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899176","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899177","Mapping_Amount":"58856.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899178","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:22:49,628 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:23:28,280 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1643804579175604224\"]","GTIDate":"[\"1650415296540581888\",\"1650415499834302464\",\"1650415598891175936\",\"1650415680734629888\"]"}
2023-04-27 10:23:28,714 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020047400","Posting_Date":"20230301"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899164","Posting_Date":"20230331"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899165","Posting_Date":"20230331"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899166","Posting_Date":"20230331"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899167","Posting_Date":"20230331"}]}
2023-04-27 10:23:29,102 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020047400","Mapping_Amount":"247710.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899164","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899165","Mapping_Amount":"39706.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899166","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899167","Mapping_Amount":"18004.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:23:29,911 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:24:50,138 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5362","SODate":"[\"1643804578315771904\"]","GTIDate":"[\"1650416350644670464\",\"1650416437160579072\",\"1650416519834509312\"]"}
2023-04-27 10:24:50,670 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020047384","Posting_Date":"20230301"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899171","Posting_Date":"20230331"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899172","Posting_Date":"20230331"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899173","Posting_Date":"20230331"}]}
2023-04-27 10:24:51,009 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020047384","Mapping_Amount":"194224.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899171","Mapping_Amount":"4224.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899172","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899173","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:24:51,722 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:25:26,294 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5364","SODate":"[\"1643804578475151360\"]","GTIDate":"[\"1650415904890818560\",\"1650416006392975360\",\"1650416092137136128\"]"}
2023-04-27 10:25:26,744 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020047386","Posting_Date":"20230301"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899168","Posting_Date":"20230331"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899169","Posting_Date":"20230331"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899170","Posting_Date":"20230331"}]}
2023-04-27 10:25:33,510 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020047386","Mapping_Amount":"245848.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899168","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899169","Mapping_Amount":"55848.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899170","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:25:34,255 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:35:03,563 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304043025","invoiceDetails1":[{"Invoiceselection":"1643094761028722688","InvoiceNo":"06549817","VATAmountB":"0","Invoiceattachment":{"id":"8989c7db-574f-4771-83c5-a5854d894ae0","name":"16805792275286669.jpeg","fileSize":191260},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094663210479616","imageId":"1643094488555462656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"616b1fa9-9417-4fd0-96de-cdf288963046","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202304朱大松202301手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1643094748575830016","InvoiceNo":"06432319","VATAmountB":"0","Invoiceattachment":{"id":"f5701c02-56c3-4382-913e-b0dcdc2c18bb","name":"168057919825913895.jpeg","fileSize":198978},"TotalAmountinclVATC":"202.26","AmountwithoutVATA":202.26,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094379553886208","imageId":"1643094365989515264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"346afce3-7e1d-483f-afff-78060af9c9b2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202304朱大松202302手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1643094739641962496","InvoiceNo":"80715046","VATAmountB":"0","Invoiceattachment":{"id":"1d0f830e-b478-4795-9b9b-f136155becd8","name":"168057919896258449.jpeg","fileSize":189624},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":199.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1643094582545616896","imageId":"1643094368732590080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"91a872ba-c7b0-448a-b4c7-de307dc6a840","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202304朱大松202303手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"31029299","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"0f60e1a6-bb72-424d-92c3-69b054a5a226","name":"168057919966881901.jpeg","fileSize":59819},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643094383517511680","imageId":"1643094382821249024","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-01-10","OriInvoiceAmount":"13.50","invoicedata":"","_id":"1643094747556614144","__ctxidx":0,"Data":"2023-01-10","field_12":"202301朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"20688917","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"d2bcff9f-ab9f-48c9-b681-f426cef6c43b","name":"168057919966881901.jpeg","fileSize":64511},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1643094384561889280","imageId":"1643094382984835072","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-02-13","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1643094741160304640","__ctxidx":1,"Data":"2023-02-13","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"08513111","invoicetype":"电子发票","Amount":"33.29","Invoiceattachment":{"id":"3f9932ae-191a-46d9-afdf-28a16afac39e","name":"168057920037851871.jpeg","fileSize":199269},"AmountexclVAT":"32.32","InvoiceVATamount":"0","InvoiceId":"1643094387460149248","imageId":"1643094374759796736","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"33.29","invoicedata":"2023-02-03","_id":"1643094746566762496","__ctxidx":2,"Data":"2023-02-03","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"04310862","invoicetype":"电子发票","Amount":"35.21","Invoiceattachment":{"id":"0d096cf7-9e1c-4bb2-afa7-2885abc1922f","name":"168057920111116330.jpeg","fileSize":200696},"AmountexclVAT":"34.18","InvoiceVATamount":"0","InvoiceId":"1643094390387777536","imageId":"1643094377888751616","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"35.21","invoicedata":"2023-02-07","_id":"1643094737041498112","__ctxidx":3,"Data":"2023-02-07","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"72876824","invoicetype":"电子发票","Amount":"24.12","Invoiceattachment":{"id":"833f2e75-4d68-4581-a12f-764d5c8d516b","name":"168057920186836908.jpeg","fileSize":199830},"AmountexclVAT":"23.42","InvoiceVATamount":"0","InvoiceId":"1643094395534192640","imageId":"1643094380967370752","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"24.12","invoicedata":"2023-02-07","_id":"1643094747854409728","__ctxidx":4,"Data":"2023-02-07","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"73359723","invoicetype":"电子发票","Amount":"24.64","Invoiceattachment":{"id":"573f9276-f54d-4736-81b6-72e0aab90e61","name":"168057920265341878.jpeg","fileSize":198499},"AmountexclVAT":"23.92","InvoiceVATamount":"0","InvoiceId":"1643094397987852288","imageId":"1643094384612220928","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"24.64","invoicedata":"2023-02-20","_id":"1643094755215417344","__ctxidx":5,"Data":"2023-02-20","field_12":"202302朱大松1-3月手机费+滴滴费"},{"InvoiceNo":"75654329","invoicetype":"电子发票","Amount":"40.55","Invoiceattachment":{"id":"3e927ee0-b708-4f51-9e65-7383859f1fa6","name":"168057920344756466.jpeg","fileSize":207282},"AmountexclVAT":"39.37","InvoiceVATamount":"0","InvoiceId":"1643094404669386752","imageId":"1643094387627925504","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"","OriInvoiceAmount":"40.55","invoicedata":"2023-02-20","_id":"1643094755194441728","__ctxidx":6,"Data":"2023-02-20","field_12":"202302朱大松1-3月手机费+滴滴费"}]}
2023-04-27 10:35:04,727 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 10:35:05,509 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 10:35:05,509 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 10:35:05,509 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"202.26","amountWithoutTax":"202.26","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"202.26"}],"invoiceMain":{"scanTime":"1680579198717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643094365989515264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057919825913895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"202.26","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202304043025","balanceAmount":"202.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643094379553886208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 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2023-04-27 10:42:19,340 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1645272484148940800\"]","GTIDate":"[\"1650336086828523520\",\"1650336799923118080\"]"}
2023-04-27 10:42:19,825 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047017","Posting_Date":"20230301"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000014281118","Posting_Date":"20230301"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000014281418","Posting_Date":"20230301"}]}
2023-04-27 10:42:20,137 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047017","Mapping_Amount":"1625.00","Remaining_Amount":"20176.60","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000014281118","Mapping_Amount":"625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000014281418","Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:42:20,860 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:44:42,605 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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2023-04-27 10:44:44,347 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 10:44:46,290 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 10:44:46,290 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 10:44:46,290 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"23.06","itemSpec":"","quantity":"","zeroTax":" 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2023-04-27 10:44:48,868 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304273299","invoiceDetails1":[{"_id":"64e206db-1c98-4675-9582-c35cdfeddfbf","__ctxidx":0,"Pleaseselecttheinvoice":"1651417479432114176","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-04-22","Description":"塑料地毯及玻璃转盘","ACTClaimIncVAT":"960","TotalAmountinclVATC":"960","InvoiceNo":"00937592","Invoiceattachment":{"id":"1111ca0d-a99d-4977-8d52-a741229f1b0c","name":"168256322677131012.jpeg","fileSize":219579},"Purchaseapplicationamount":"960.0454","PurchaseApplicationCode1":"1651043074700742656","PurchaseApplicationCode2":null,"Appliedamount":"960.0454","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1649978744345468928&defkey=Office-Purchase-Request&instid=1649978744345468929","Link2":null,"Attachments":null,"InvoiceId":"1651415999372599296","Lineitemtext":"202304李少奇塑料地毯及玻璃转盘","ACTClaimExclVAT":960,"purchaserequisitionsAll":["O2303436"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"950.49","VATAmountB":"0","imageId":"1651415985225207808","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303436","field_38":"960.0454"}]}
2023-04-27 10:44:49,289 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 10:44:49,755 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 10:44:49,755 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 10:44:49,755 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"316.831683168317","amountWithoutTax":"633.66","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*塑料地毯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.34","amountWithTax":"640.00"},{"unitPrice":"158.415841584158","amountWithoutTax":"316.83","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*玻璃转盘","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.17","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1682563227354","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651415985225207808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256322677131012.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"950.49","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202304273299","balanceAmount":"960.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651415999372599296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937592","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":"20230422","taxAmount":"9.51","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/2023/04/27/168256322677131012.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":"960.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304273299","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682563655432}
2023-04-27 10:48:40,840 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1645272484316717056\"]","GTIDate":"[\"1650685089470488576\"]"}
2023-04-27 10:48:41,314 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000014553802","Posting_Date":"20230301"}]}
2023-04-27 10:48:41,549 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Mapping_Amount":"759.00","Remaining_Amount":"17871.80","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000014553802","Mapping_Amount":"759.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:48:42,155 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:51:04,893 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1622833841421688832\"]","GTIDate":"[\"1649220524576608256\",\"1649220559448051712\",\"1649220742722363392\",\"1649220936016859136\",\"1649221020657917952\",\"1649221098290290688\",\"1649221260521771008\",\"1649221266645454848\",\"1649221415262228480\",\"1649221442621677568\",\"1649221605385834496\",\"1649221725770747904\",\"1649221816086700032\"]"}
2023-04-27 10:51:05,418 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045009","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664319","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664325","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664817","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664370","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664856","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665148","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665159","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665721","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665474","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665095","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013666221","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665855","Posting_Date":"20230101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665866","Posting_Date":"20230101"}]}
2023-04-27 10:51:06,422 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045009","Mapping_Amount":11113.16,"Remaining_Amount":3961.84,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664319","Mapping_Amount":742.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664325","Mapping_Amount":1260.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664370","Mapping_Amount":"2491.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664817","Mapping_Amount":614.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013664856","Mapping_Amount":296.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665095","Mapping_Amount":676.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665148","Mapping_Amount":445.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665159","Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665474","Mapping_Amount":49.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665721","Mapping_Amount":115.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665855","Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013665866","Mapping_Amount":395.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000013666221","Mapping_Amount":395.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:51:10,518 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 10:58:38,564 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1645272484182499328\"]","GTIDate":"[\"1651142488484487168\",\"1651143004090277888\",\"1649223183635324928\",\"1651142353230761984\"]"}
2023-04-27 10:58:39,061 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020047018","Posting_Date":"20230301"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000013669345","Posting_Date":"20230301"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015041244","Posting_Date":"20230301"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015041276","Posting_Date":"20230301"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015042357","Posting_Date":"20230301"}]}
2023-04-27 10:58:39,485 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020047018","Mapping_Amount":912.34,"Remaining_Amount":9596.51,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000013669345","Mapping_Amount":337.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015041244","Mapping_Amount":137.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015041276","Mapping_Amount":"24.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015042357","Mapping_Amount":412.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 10:58:40,307 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 12:36:09,968 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304243258", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1650356102512775168","InvoiceNo":"37853383","VATAmountB":"0","Invoiceattachment":{"id":"67c8acee-3a06-4a4c-8b70-5e88756698b3","name":"168230274958258948.jpg","fileSize":226006},"TotalAmountinclVATC":"216","AmountwithoutVATA":216,"userCode":"102051","userName":"东海证券","InvoiceId":"1650323477116235776","imageId":"1650323463329554432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216,"Date":"2023-03-11","TaxRate":"","InvoceType":"电子发票","_id":"00d88ffb-636e-41dc-a742-fe6a1a661b22","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":null,"Lineitemtext":"202303朱爱军3月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"59866353","invoicetype":"电子发票","Amount":"228.81","Invoiceattachment":{"id":"72603023-5b86-44f5-a7a6-a61494714827","name":"168230397573550942.jpg","fileSize":245434},"AmountexclVAT":"222.15","InvoiceVATamount":"0","InvoiceId":"1650328620578639872","imageId":"1650328605957296128","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"228.81","invoicedata":"2023-04-24","_id":"1650358262252183552","__ctxidx":0,"Data":"2023-04-24","field_12":"202304朱爱军日常报销"},{"InvoiceNo":"75843196","invoicetype":"电子发票","Amount":"59.5","Invoiceattachment":{"id":"a68d9e65-732b-468e-bfd8-14aab3397da8","name":"168230983343583556.jpg","fileSize":259680},"AmountexclVAT":"57.77","InvoiceVATamount":"0","InvoiceId":"1650353189863559168","imageId":"1650353175158325248","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"59.50","invoicedata":"2023-04-24","_id":"1650356105905971200","__ctxidx":1,"Data":"2023-04-24","field_12":"202304朱爱军日常报销"},{"InvoiceNo":"71033912","invoicetype":"电子发票","Amount":"268.73","Invoiceattachment":{"id":"7c6e765f-78c2-4c2c-acd0-9e60c4125907","name":"168230394816364339.jpg","fileSize":251225},"AmountexclVAT":"260.9","InvoiceVATamount":"0","InvoiceId":"1650328528438177792","imageId":"1650328490462937088","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"268.73","invoicedata":"2023-04-18","_id":"1650357503703916544","__ctxidx":2,"Data":"2023-04-18","field_12":"202304朱爱军日常报销"},{"InvoiceNo":"43284527","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"1f62c1c8-19c8-4316-916b-63e14884c16e","name":"168230272102473274.jpg","fileSize":240514},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1650323356492242944","imageId":"1650323343288578048","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-03-21","_id":"1650357446036426752","__ctxidx":0,"Data":"2023-03-21","field_13":"202303朱爱军日常报销"},{"InvoiceNo":"43284753","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"e5d4bf1c-f42b-45f6-8ab1-d57bfaae1b18","name":"168230269630183725.jpg","fileSize":237602},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1650323255149465600","imageId":"1650323239571824640","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-03-31","_id":"1650357500541411328","__ctxidx":1,"Data":"2023-03-31","field_13":"202303朱爱军日常报销"},{"InvoiceNo":"43285040","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"d8a37e19-4a1a-433b-aa5b-1f1caf1ea49a","name":"168230277492527130.jpg","fileSize":229167},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1650323588491784192","imageId":"1650323569323806720","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2023-04-11","_id":"1650357501455765504","__ctxidx":2,"Data":"2023-04-11","field_13":"202304朱爱军日常报销"},{"InvoiceNo":"43285409","invoicetype":"电子发票","Amount":"241","Invoiceattachment":{"id":"3a62aef1-f29d-4134-8e5c-d06a74383510","name":"168230990633043908.jpg","fileSize":231784},"AmountexclVAT":"213.27","invoiceVATamount":"0","InvoiceId":"1650353494902702080","imageId":"1650353481086664704","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"241.00","invoicedata":"2023-04-24","_id":"1650356108938452992","__ctxidx":3,"Data":"2023-04-24","field_13":"202304朱爱军日常报销"}]}
2023-04-27 12:36:11,190 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-27 12:36:14,205 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 12:36:14,205 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 12:36:14,205 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"88.50","itemSpec":"95号（VIB）","quantity":"12.25490196","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1682302696488","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650323239571824640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230269630183725.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202304243258","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650323255149465600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 0885 3128 0011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43284753","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":"20230331","taxAmount":"11.50","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/2023/04/24/168230269630183725.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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2023-04-27 12:40:16,762 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304243258","invoiceDetails1":[{"Invoiceselection":"1650356102512775168","InvoiceNo":"37853383","VATAmountB":"0","Invoiceattachment":{"id":"acc8dcc6-60bd-4f36-a3c4-b601ad20ec8c","name":"168230274958258948.jpg","fileSize":226006},"TotalAmountinclVATC":"216","AmountwithoutVATA":216,"userCode":"102051","userName":"东海证券","InvoiceId":"1650323477116235776","imageId":"1650323463329554432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216,"Date":"2023-03-11","TaxRate":"","InvoceType":"电子发票","_id":"00d88ffb-636e-41dc-a742-fe6a1a661b22","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份电话费","Attachments":null,"Lineitemtext":"202303朱爱军3月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"59866353","invoicetype":"电子发票","Amount":"228.81","Invoiceattachment":{"id":"8e4f416e-9dbd-4ecf-84f6-9fe64c5f41ac","name":"168230397573550942.jpg","fileSize":245434},"AmountexclVAT":"222.15","InvoiceVATamount":"0","InvoiceId":"1650328620578639872","imageId":"1650328605957296128","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"228.81","invoicedata":"2023-04-24","_id":"1650358262252183552","__ctxidx":0,"Data":"2023-04-24","field_12":"202304朱爱军日常报销"},{"InvoiceNo":"75843196","invoicetype":"电子发票","Amount":"59.5","Invoiceattachment":{"id":"10e15b82-3ac9-4374-9e40-f11555c699d7","name":"168230983343583556.jpg","fileSize":259680},"AmountexclVAT":"57.77","InvoiceVATamount":"0","InvoiceId":"1650353189863559168","imageId":"1650353175158325248","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"59.50","invoicedata":"2023-04-24","_id":"1650356105905971200","__ctxidx":1,"Data":"2023-04-24","field_12":"202304朱爱军日常报销"},{"InvoiceNo":"71033912","invoicetype":"电子发票","Amount":"268.73","Invoiceattachment":{"id":"bf3562c9-6979-454d-b50a-9b5fee8f333f","name":"168230394816364339.jpg","fileSize":251225},"AmountexclVAT":"260.9","InvoiceVATamount":"0","InvoiceId":"1650328528438177792","imageId":"1650328490462937088","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"268.73","invoicedata":"2023-04-18","_id":"1650357503703916544","__ctxidx":2,"Data":"2023-04-18","field_12":"202304朱爱军日常报销"},{"InvoiceNo":"43284527","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"9666e076-41c9-40a2-82d0-e8ed7f24d771","name":"168230272102473274.jpg","fileSize":240514},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1650323356492242944","imageId":"1650323343288578048","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-03-21","_id":"1650357446036426752","__ctxidx":0,"Data":"2023-03-21","field_13":"202303朱爱军日常报销"},{"InvoiceNo":"43284753","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"5901ea9c-be3c-4ed8-bf82-0b5cd7b8ed87","name":"168230269630183725.jpg","fileSize":237602},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1650323255149465600","imageId":"1650323239571824640","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-03-31","_id":"1650357500541411328","__ctxidx":1,"Data":"2023-03-31","field_13":"202303朱爱军日常报销"},{"InvoiceNo":"43285040","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"50993e4e-b785-4f69-a8c9-26dc970d6970","name":"168230277492527130.jpg","fileSize":229167},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1650323588491784192","imageId":"1650323569323806720","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2023-04-11","_id":"1650357501455765504","__ctxidx":2,"Data":"2023-04-11","field_13":"202304朱爱军日常报销"},{"InvoiceNo":"43285409","invoicetype":"电子发票","Amount":"241","Invoiceattachment":{"id":"50ec0e87-99bd-4474-aed4-888836f1f06e","name":"168230990633043908.jpg","fileSize":231784},"AmountexclVAT":"213.27","invoiceVATamount":"0","InvoiceId":"1650353494902702080","imageId":"1650353481086664704","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"241.00","invoicedata":"2023-04-24","_id":"1650356108938452992","__ctxidx":3,"Data":"2023-04-24","field_13":"202304朱爱军日常报销"}]}
2023-04-27 12:40:17,571 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 12:40:18,084 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 12:40:18,084 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 12:40:18,084 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22123894","amountWithoutTax":"88.50","itemSpec":"95号（VIB）","quantity":"12.25490196","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1682302696488","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650323239571824640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230269630183725.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202304243258","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650323255149465600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 0885 3128 0011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43284753","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":"20230331","taxAmount":"11.50","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/2023/04/24/168230269630183725.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"230.09","itemSpec":"95号（VIB）","quantity":"31.51515152","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1682302721213","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650323343288578048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230272102473274.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202304243258","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650323356492242944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 0885 3128 0011","sellerBankInfo":"农行下沙支行 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021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"216.0","amountWithoutTax":"216.00","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":"216.00"}],"invoiceMain":{"scanTime":"1682302749836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650323463329554432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230274958258948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202304243258","balanceAmount":"216.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650323477116235776","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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设备号18918130842","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230274958258948.jpg?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":"216.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"336.28","itemSpec":"95号（VIB）","quantity":"48.22335025","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1682302775106","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650323569323806720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230277492527130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202304243258","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650323588491784192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304243258","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682570583691}
2023-04-27 13:53:12,233 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5597","SODate":"[\"1643804573035143168\",\"1646411360565465088\"]","GTIDate":"[\"1645240155980439552\",\"1645240156441812992\",\"1645240178713567232\",\"1645239876471758848\"]"}
2023-04-27 13:53:12,835 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020047286","Posting_Date":"20230301"},{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0026002090","Posting_Date":"20230301"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220041163542634","Posting_Date":"20230301"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220041163542635","Posting_Date":"20230301"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220041163542636","Posting_Date":"20230301"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"5224044-1","Posting_Date":"20230301"}]}
2023-04-27 13:53:13,350 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0026002090","Mapping_Amount":2439.96,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020047286","Mapping_Amount":"293591.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220041163542634","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220041163542635","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220041163542636","Mapping_Amount":13842.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"5224044-1","Mapping_Amount":77309.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 13:53:14,460 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 13:53:28,775 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5556","SODate":"[\"1643804570317230080\",\"1643804570338205696\",\"1643804570405310464\",\"1643804570455642112\",\"1648248907159572480\"]","GTIDate":"[\"1643854742472630272\",\"1643854846763999232\",\"1643854948664610816\",\"1643855049512460288\",\"1643855147529150464\",\"1643855242609827840\",\"1643855348650217472\",\"1643855450236264448\",\"1643855606549581824\",\"1643855695699513344\",\"1643855805036630016\",\"1647897320507580416\",\"1647897430364786688\",\"1647897661940699136\",\"1647897914706235392\",\"1647897994884554752\",\"1647898139684511744\",\"1647898339354353664\",\"1647898447856799744\",\"1647898592711282688\",\"1647898749121073152\",\"1647898947595542528\",\"1647908281566109696\",\"1647910607114735616\",\"1647910797464838144\",\"1643854426502860800\"]"}
2023-04-27 13:53:29,278 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047227","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047228","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047229","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047230","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026002098","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716026","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716027","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716028","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716029","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716030","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716031","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716032","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716033","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716034","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716035","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716036","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630045","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630046","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630047","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630048","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630049","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630050","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630051","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630052","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630053","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630054","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630055","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252446","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252447","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252448","Posting_Date":"20230301"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011719-1","Posting_Date":"20230301"}]}
2023-04-27 13:53:31,329 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026002098","Mapping_Amount":9400.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047227","Mapping_Amount":"76470.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047228","Mapping_Amount":1229392.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047229","Mapping_Amount":144021.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020047230","Mapping_Amount":208988.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011719-1","Mapping_Amount":345629.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716026","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716027","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716028","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716029","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716030","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716031","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716032","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716033","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716034","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716035","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183716036","Mapping_Amount":18384.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630045","Mapping_Amount":23525.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630046","Mapping_Amount":41465.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630047","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630048","Mapping_Amount":21999.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630049","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630050","Mapping_Amount":32995.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630051","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630052","Mapping_Amount":26224.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630053","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630054","Mapping_Amount":22208.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220041163630055","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252446,"Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252447,"Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252448,"Mapping_Amount":40568.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 13:53:33,833 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 13:53:48,545 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1643804570141073408\",\"1643804570187206656\"]","GTIDate":"[\"1643855935068446720\",\"1643856032007196672\",\"1643856249532190720\",\"1643856366226120704\",\"1643856420382969856\",\"1646087597630169088\",\"1643854427119423488\"]"}
2023-04-27 13:53:48,978 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020047223","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020047224","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716037","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716038","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716039","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716040","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716041","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220041163630043","Posting_Date":"20230301"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011719","Posting_Date":"20230301"}]}
2023-04-27 13:53:49,648 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020047223","Mapping_Amount":654184.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020047224","Mapping_Amount":183794.75,"Remaining_Amount":66348.95,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011719","Mapping_Amount":"299479.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716037","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716038","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716039","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716040","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220011183716041","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220041163630043","Mapping_Amount":38499.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 13:53:50,831 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 13:54:39,097 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1643804571558744064\",\"1643804571588108288\",\"1644177466936004608\"]","GTIDate":"[\"1645241079478095872\",\"1645241090802720768\",\"1645241111237365760\",\"1645241134205378560\",\"1645241158108712960\",\"1645241339625611264\",\"1645239880422793217\"]"}
2023-04-27 13:54:39,552 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020047254","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020047255","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002079","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459647","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459648","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459649","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459650","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459651","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459652","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071955-1","Posting_Date":"20230331"}]}
2023-04-27 13:54:40,284 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002079","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020047254","Mapping_Amount":440455.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020047255","Mapping_Amount":"312344.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459647","Mapping_Amount":99999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459648","Mapping_Amount":99999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459649","Mapping_Amount":99999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459650","Mapping_Amount":99999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459651","Mapping_Amount":99999.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459652","Mapping_Amount":44445.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071955-1","Mapping_Amount":206856.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 13:54:41,579 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 13:54:48,839 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1644177466764042240\"]","GTIDate":"[\"1650075977162428416\",\"1650076020053385216\"]"}
2023-04-27 13:54:49,283 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020047448","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459657","Posting_Date":"20230301"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459658","Posting_Date":"20230301"}]}
2023-04-27 13:54:49,613 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020047448","Mapping_Amount":65580.52,"Remaining_Amount":55152.66,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459657","Mapping_Amount":34728.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"04403220011184459658","Mapping_Amount":30852.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 13:54:50,303 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:03:23,023 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5588","SODate":"[\"1643804572351467520\",\"1643804572376637440\",\"1650745408020549632\"]","GTIDate":"[\"1650018881809158144\",\"1650018902814232576\",\"1650017051112644608\"]"}
2023-04-27 14:03:23,523 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020047271","Posting_Date":"20230301"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020047272","Posting_Date":"20230301"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002010","Posting_Date":"20230301"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169297","Posting_Date":"20230301"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169298","Posting_Date":"20230301"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"5224162","Posting_Date":"20230301"}]}
2023-04-27 14:03:24,099 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020047271","Mapping_Amount":107216.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020047272","Mapping_Amount":45134.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002010","Mapping_Amount":"135.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169297","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169298","Mapping_Amount":34559.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":5224162,"Mapping_Amount":"17927.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:03:25,300 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:04:27,236 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1643804568358490112\",\"1643804568358494208\",\"1643804568429797376\",\"1643804568492711936\",\"1643804568555622400\",\"1643804568610148352\"]","GTIDate":"[\"1635185426399236096\",\"1635185466484203520\",\"1635185506359451648\",\"1649242381807788032\",\"1649242400732487680\",\"1649242422698057728\",\"1649242467405144064\",\"1649242550754353152\",\"1649242596019277824\",\"1649242643540746240\",\"1649242681134292992\",\"1649242728034996224\",\"1649242766597427200\",\"1649242788235845632\",\"1649242809702289408\",\"1649242832334753792\",\"1649242855705419776\",\"1649242877218000896\",\"1649242900609634304\",\"1649242944192647168\",\"1649242984252448768\",\"1649243038090530816\"]"}
2023-04-27 14:04:27,718 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047186","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047187","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047188","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047189","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047190","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047191","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818510","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818511","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818512","Posting_Date":"20230228"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040219","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040220","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040221","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040222","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040224","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040225","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040226","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040227","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040228","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040229","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040230","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040231","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040232","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040233","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040234","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040235","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040236","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040237","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040238","Posting_Date":"20230331"}]}
2023-04-27 14:04:29,767 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047186","Mapping_Amount":"277500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047187","Mapping_Amount":20495.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047188","Mapping_Amount":81422.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047189","Mapping_Amount":39890.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047190","Mapping_Amount":465244.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047191","Mapping_Amount":103949.95,"Remaining_Amount":42.35,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818510","Mapping_Amount":5764.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818511","Mapping_Amount":125.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031191818512","Mapping_Amount":"5583.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040219","Mapping_Amount":99999.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040220","Mapping_Amount":99999.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040221","Mapping_Amount":"57562.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040222","Mapping_Amount":128.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040224","Mapping_Amount":8544.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040225","Mapping_Amount":5958.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040226","Mapping_Amount":5696.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040227","Mapping_Amount":193.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040228","Mapping_Amount":14571.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040229","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040230","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040231","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040232","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040233","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040234","Mapping_Amount":99999.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040235","Mapping_Amount":76424.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040236","Mapping_Amount":5696.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040237","Mapping_Amount":5821.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040238","Mapping_Amount":128.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:04:32,250 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:04:37,642 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1643804568610148352\"]","GTIDate":"[\"1649242508127637504\"]"}
2023-04-27 14:04:38,061 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047191","Posting_Date":"20230301"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040223","Posting_Date":"20230331"}]}
2023-04-27 14:04:38,274 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020047191","Mapping_Amount":"103992.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040223","Mapping_Amount":42.35,"Remaining_Amount":7132.56,"Status":"S","Message":"GTI partially mapped"}]}
2023-04-27 14:04:39,277 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:12:19,249 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 14:12:19,249 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 14:12:19,249 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" 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021-22382601","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23337000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"5.55","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228442832281872.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221229/11/N45_b6af8070-8728-11ed-ac37-f153e9b9fa2b.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":"98.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"383.02000000","amountWithoutTax":"383.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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64263355","chargeUpAmount":"","amountWithTax":"406.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"97.17000000","amountWithoutTax":"97.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"5.83","amountWithTax":"103.00"}],"invoiceMain":{"scanTime":"1673318099371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638944158035968","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110000600043354R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805995717741.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"40c850bbb667dd7030ff79c8b4bbafba","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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2023-04-27 14:12:40,503 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 14:12:40,503 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 14:12:40,503 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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2023-04-27 14:12:41,760 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202303072647 -> 审批成功
2023-04-27 14:12:43,789 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072647 -> 修改成功
2023-04-27 14:18:04,076 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 14:18:04,076 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 14:18:04,076 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45000000","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.98","amountWithTax":"406.00"}],"invoiceMain":{"scanTime":"1673318079861","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612638941142331392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5DC3L99B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331805919659291.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"185ff00abfff077cf464ca1ae3f4d45c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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920005725011","sellerBankInfo":"中国银行广交会支行683457744438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区凤浦中路681号02089181818","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"61875052","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"72.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"57408505","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772473474863017.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1282.60","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"462.265","amountWithoutTax":"924.53","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"55.47","amountWithTax":"980.00"}],"invoiceMain":{"scanTime":"1680489489257","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642718097230008320","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"1100214130","xmlUrl":"","sellerTaxNo":"9111010569769868X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804894888729192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 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920005725011","sellerBankInfo":"中国工商银行北京北辰路支行0200041809020177846","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北辰西路8号院1号楼01084372008","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"21298590","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"55.47","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/2023/04/03/16804894888729192.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"23","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"23","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303072647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682576123440}
2023-04-27 14:18:05,979 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303072647 -> 修改成功
2023-04-27 14:19:26,181 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304243260", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"22415464","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"caae0e20-5472-4c60-af41-1fbdb81addb9","name":"168206562332799555.jpeg","fileSize":90309},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649328895901569024","imageId":"1649328894932688896","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-21","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1649331257033367552","__ctxidx":0,"Data":"2023-04-21","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"07829547","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2bad3189-8a1b-4f30-aaae-22186249bfa9","name":"168206562402097211.jpeg","fileSize":198045},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1649328899529646080","imageId":"1649328887844319232","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1649331253833109504","__ctxidx":1,"Data":"","field_11":"Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"21979674","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"2496653c-60f9-471c-b4ca-55df53942ca4","name":"168206562332799555.jpeg","fileSize":72965},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649328897369583616","imageId":"1649328895125618688","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-21","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1649331226423332864","__ctxidx":2,"Data":"2023-04-21","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"58711584","invoicetype":"电子发票","Amount":"69.3","Invoiceattachment":{"id":"3ebdbe22-d897-482d-8f33-4699f7c9f6ed","name":"16820655312636263.jpeg","fileSize":156749},"AmountexclVAT":"67.28","InvoiceVATamount":"0","InvoiceId":"1649328511657185280","imageId":"1649328497782431744","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"69.30","invoicedata":"2023-04-21","_id":"1649331256865591296","__ctxidx":0,"Data":"2023-04-21","field_12":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"01688140","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"af56dadd-36b8-4fe2-b9d0-af1a469fc0c7","name":"168206552972583068.jpeg","fileSize":108656},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1649328511346802688","imageId":"1649328510432444416","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-21","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1649331230860906496","__ctxidx":1,"Data":"2023-04-21","field_12":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"49827345","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"c7b55fc3-8fb4-4f74-abf4-5a92e60f293f","name":"168206552972583068.jpeg","fileSize":79945},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1649328512865148928","imageId":"1649328510629584896","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-21","OriInvoiceAmount":"155.00","invoicedata":"","_id":"1649331231955623936","__ctxidx":2,"Data":"2023-04-21","field_12":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"76960709","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"4a76404d-d2be-4e4a-a174-af86d5f655e2","name":"168203267734779578.jpeg","fileSize":159267},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649190711964213248","imageId":"1649190698995425280","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-20","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1649331256752345088","__ctxidx":0,"Data":"2023-04-20","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"53797623","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"b6caaa15-476d-4f76-abb2-84b1bfb933e3","name":"168196346301985378.jpeg","fileSize":176485},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648900407860142080","imageId":"1648900393373011968","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-20","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1649331226108760064","__ctxidx":1,"Data":"2023-04-20","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"22630616","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"2ac788c4-5cba-4590-890e-6760c0a442cb","name":"168196346235883325.jpeg","fileSize":206136},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648900401031806976","imageId":"1648900390281818112","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-19","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1649331220836524032","__ctxidx":2,"Data":"2023-04-19","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"26150367","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"12da3e69-facf-466c-aed1-7b713c146271","name":"168196346374399246.jpeg","fileSize":178121},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648900407679787008","imageId":"1648900396434862080","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-19","OriInvoiceAmount":"22.00","invoicedate":"","_id":"1649331220047994880","__ctxidx":3,"Data":"2023-04-19","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"05679828","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"ade274a5-459e-47ff-ba95-7da678b3aaf8","name":"168233254824339393.jpeg","fileSize":58406},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1650448459594997760","imageId":"1650448458856792064","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-24","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1650448729669115904","__ctxidx":4,"Data":"2023-04-24","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"27366830","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"3fd42172-28e7-49a7-907a-dd21b3728e7f","name":"168233254824339393.jpeg","fileSize":56928},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1650448460463218688","imageId":"1650448459020382208","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-24","OriInvoiceAmount":"74.00","invoicedate":"","_id":"1650448729010610176","__ctxidx":5,"Data":"2023-04-24","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"T044556","invoicetype":"火车票","Amount":"56","Invoiceattachment":{"id":"a568144d-50e2-4bc0-b571-2cd559beb636","name":"168203258774598852.jpeg","fileSize":63157},"AmountexclVAT":"","invoiceVATamount":"4.62","InvoiceId":"1649190336330735616","imageId":"1649190335571570688","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-20","OriInvoiceAmount":"56.00","invoicedate":"","_id":"1649331232840622080","__ctxidx":0,"Data":"2023-04-20","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"T044555","invoicetype":"火车票","Amount":"61","Invoiceattachment":{"id":"fcd57c28-e7cd-4a81-8b23-f0fb3fd4e953","name":"168203258774598852.jpeg","fileSize":58704},"AmountexclVAT":"","invoiceVATamount":"5.04","InvoiceId":"1649190337693884416","imageId":"1649190335743524864","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-20","OriInvoiceAmount":"61.00","invoicedate":"","_id":"1649331232735760384","__ctxidx":1,"Data":"2023-04-20","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"P034679","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"b6ea1669-9aae-45ab-b607-9c81092f3c57","name":"168196354055523893.jpeg","fileSize":83365},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1648900729684889600","imageId":"1648900727998787584","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1649331226490445824","__ctxidx":2,"Data":"2023-04-19","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"P034680","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"e9188775-be99-4f4f-952a-8a9b274d797a","name":"168196354055523893.jpeg","fileSize":71422},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1648900728644702208","imageId":"1648900727814230016","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1649331221562138624","__ctxidx":3,"Data":"2023-04-19","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"T049273","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"a522f323-9b20-4427-bd61-ec7c4ca5d816","name":"168233253313137846.jpeg","fileSize":45522},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1650448395887718400","imageId":"1650448395065634816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-24","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1650448726707937280","__ctxidx":4,"Data":"2023-04-24","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"T049274","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"ed00e32e-db4a-4157-b800-99a6e8e7176b","name":"168233253313137846.jpeg","fileSize":43830},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1650448397070512128","imageId":"1650448395245989888","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-24","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1650448725982322688","__ctxidx":5,"Data":"2023-04-24","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"89","InvoiceNo":"83625039","Date":"2023-04-20","AmountexclVAT":"83.96","InvoiceAttachment":{"id":"55f8550b-6fe7-488b-8f61-c748b1165ac3","name":"168197745571948497.jpeg","fileSize":155788},"InvoiceVATAmount":"0","InvoiceId":"1648959094066782208","imageId":"1648959082020732928","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"89.00","_id":"1649331226595299328","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐20合并","field_10":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"98","InvoiceNo":"83625040","Date":"2023-04-20","AmountexclVAT":"92.45","InvoiceAttachment":{"id":"08fc7d2e-fdc4-4f54-9e80-68a78bc1c88d","name":"168197744510594183.jpeg","fileSize":155576},"InvoiceVATAmount":"0","InvoiceId":"1648959049930117120","imageId":"1648959037351395328","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"98.00","_id":"1649331221759270912","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐20合并","field_10":"202304Wendy Han 韩静4月差旅费+1次日常报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"94","InvoiceNo":"83625114","Date":"2023-04-24","AmountexclVAT":"88.68","InvoiceAttachment":{"id":"d9ec9d52-769e-48e4-81df-17e3095ceb42","name":"168233251014344132.jpeg","fileSize":155907},"InvoiceVATAmount":"0","InvoiceId":"1650448300555378688","imageId":"1650448288303816704","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"94.00","_id":"1650448725785190400","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐20合并","field_10":"202304Wendy Han 韩静4月差旅费+1次日常报销"}]}
2023-04-27 14:19:33,964 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-04-27 14:19:36,457 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 14:19:36,457 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 14:19:36,457 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681963462780","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682066179778","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648900401031806976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648900390281818112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168196346235883325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681833600000","backTime":"1682576532859","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2023-04-27 14:23:26,977 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304243260","invoiceDetails1":[{"InvoiceNo":"22415464","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"b3e8e5dd-9117-4494-8f59-889236bf78fa","name":"168206562332799555.jpeg","fileSize":90309},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649328895901569024","imageId":"1649328894932688896","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-21","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1649331257033367552","__ctxidx":0,"Data":"2023-04-21","field_11":"202304Wendy Han 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韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"P034679","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"8214a993-3a89-4c21-aa59-0cf76fac3edf","name":"168196354055523893.jpeg","fileSize":83365},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1648900729684889600","imageId":"1648900727998787584","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1649331226490445824","__ctxidx":2,"Data":"2023-04-19","field_11":"202304Wendy Han 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韩静4月差旅费+1次日常报销","_del":null},{"InvoiceNo":"T049273","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"9fdcfeb5-e6b7-4d32-8d23-d60e108bfc51","name":"168233253313137846.jpeg","fileSize":45522},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1650448395887718400","imageId":"1650448395065634816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-24","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1650448726707937280","__ctxidx":4,"Data":"2023-04-24","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"InvoiceNo":"T049274","invoicetype":"火车票","Amount":"54.5","Invoiceattachment":{"id":"2ebdbc03-69ed-43da-a803-7a319127c16f","name":"168233253313137846.jpeg","fileSize":43830},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1650448397070512128","imageId":"1650448395245989888","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-04-24","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1650448725982322688","__ctxidx":5,"Data":"2023-04-24","field_11":"202304Wendy Han 韩静4月差旅费+1次日常报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"89","InvoiceNo":"83625039","Date":"2023-04-20","AmountexclVAT":"83.96","InvoiceAttachment":{"id":"1d054abe-b7cb-4da8-90fe-e123068b0d2a","name":"168197745571948497.jpeg","fileSize":155788},"InvoiceVATAmount":"0","InvoiceId":"1648959094066782208","imageId":"1648959082020732928","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"89.00","_id":"1649331226595299328","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐20合并","field_10":"202304Wendy Han 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韩静4月差旅费+1次日常报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"94","InvoiceNo":"83625114","Date":"2023-04-24","AmountexclVAT":"88.68","InvoiceAttachment":{"id":"a4ed4d06-a4f3-4447-9d7b-51a5f4a8c949","name":"168233251014344132.jpeg","fileSize":155907},"InvoiceVATAmount":"0","InvoiceId":"1650448300555378688","imageId":"1650448288303816704","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"94.00","_id":"1650448725785190400","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐20合并","field_10":"202304Wendy Han 韩静4月差旅费+1次日常报销"}]}
2023-04-27 14:23:28,292 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 14:23:29,184 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 14:23:29,184 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 14:23:29,184 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681963462780","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682066179778","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1648900401031806976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648900390281818112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168196346235883325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681833600000","backTime":"1682576532859","billTypeCode":"expensesBill","systemLabelName":"Taxi 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出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202304243260","updateTime":"1682576774312","extFields":"","rootRegion":"","createTime":"1682332551245","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"429","chargeTaxAuthorityCode":"","invoiceId":"1650448459594997760","isChange":"0","isSalesList":"0","yPoint":"190","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"N45_c732a530-e28b-11ed-b4dc-4fd0a7030816","invoiceType":"taxi","reserved1":"","invoiceNo":"05679828","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"expensesBill","batchNo":"168233254824177957","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":"14:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233254824339393.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_190,w_429,h_1354/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1682332548804","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682332613885","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1650448460463218688","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650448459020382208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"112002060121","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233254824339393.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682265600000","backTime":"1682576532859","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202304243260","updateTime":"1682576774312","extFields":"","rootRegion":"","createTime":"1682332551452","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1650448460463218688","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"N45_c732a530-e28b-11ed-b4dc-4fd0a7030816","invoiceType":"taxi","reserved1":"","invoiceNo":"27366830","ticketCode":"ticketTaxi","mileage":"22.6","billEntityCode":"expensesBill","batchNo":"168233254824177957","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":"02:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233254824339393.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_178,w_479,h_1316/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"21","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"21","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304243260","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682576774452}
2023-04-27 14:34:47,074 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5466","SODate":"[\"1645252300558307328\",\"1645252300621221888\"]","GTIDate":"[\"1650326892175958016\"]"}
2023-04-27 14:34:47,539 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020046898","Posting_Date":"20230301"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020046899","Posting_Date":"20230301"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"23442000000054201446","Posting_Date":"20230301"}]}
2023-04-27 14:34:47,911 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020046898","Mapping_Amount":32564.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020046899","Mapping_Amount":25824.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"23442000000054201446","Mapping_Amount":58388.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:34:48,580 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:35:00,917 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1645252301715935232\",\"1645252301762072576\"]","GTIDate":"[\"1651043002504454144\"]"}
2023-04-27 14:35:01,392 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020046958","Posting_Date":"20230301"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020046959","Posting_Date":"20230301"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220141117022036","Posting_Date":"20230331"}]}
2023-04-27 14:35:01,763 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020046958","Mapping_Amount":37003.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020046959","Mapping_Amount":33122.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220141117022036","Mapping_Amount":70126.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:35:02,406 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:35:15,746 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1645261579260534784\",\"1645261579323449344\"]","GTIDate":"[\"1649236987865735168\"]"}
2023-04-27 14:35:16,232 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020046924","Posting_Date":"20230301"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020046925","Posting_Date":"20230301"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210081131521930","Posting_Date":"20230331"}]}
2023-04-27 14:35:16,540 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020046924","Mapping_Amount":"22906.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020046925","Mapping_Amount":28573.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210081131521930","Mapping_Amount":51480.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:35:17,272 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:35:30,323 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1645261579784822784\",\"1645261579784822785\"]","GTIDate":"[\"1650331115429044224\"]"}
2023-04-27 14:35:30,761 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020046942","Posting_Date":"20230301"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020046943","Posting_Date":"20230301"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220031116548603","Posting_Date":"20230301"}]}
2023-04-27 14:35:31,055 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020046942","Mapping_Amount":37643.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020046943","Mapping_Amount":22928.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220031116548603","Mapping_Amount":"60571.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:35:31,738 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:54:59,658 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009344745472\"]"}
2023-04-27 14:55:00,640 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047271","So_Item":"000050","Document_Type":"ZDR2","Amount":"198.00","Description":"202303 Credit SET MENU"}]
2023-04-27 14:55:00,640 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047271","So_Item":"000050","Document_Type":"ZDR2","Amount":"198.00","Description":"202303 Credit SET MENU"}]}
2023-04-27 14:55:03,068 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047271","Source_So_Item":"000050","Target_So":"0025002014","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-27 14:55:03,193 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047271","Source_So_Item":"000050","Target_So":"0025002014","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-04-27 14:55:03,709 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-04-27 14:55:14,272 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5588","SODate":"[\"1651480755016830976\"]","GTIDate":"[\"1648975496377798656\"]"}
2023-04-27 14:55:14,769 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002014","Posting_Date":"20230301"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169292","Posting_Date":"20230301"}]}
2023-04-27 14:55:14,972 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002014","Mapping_Amount":"198.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169292","Mapping_Amount":"198.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 14:55:15,579 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 14:57:12,092 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304273300","invoiceDetails1":[{"InvoiceNo":"28664263","invoicetype":"普票","Amount":"391","Invoiceattachment":{"id":"5a402e46-2a9c-4dea-b73f-25ee9601f036","name":"168256408088636645.jpg","fileSize":164118},"AmountexclVAT":"346.02","invoiceVATamount":"0","InvoiceId":"1651419580477743104","imageId":"1651419568251338752","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2023-02-19","_id":"1651419693265461248","__ctxidx":0,"Data":"2023-02-19","field_13":"202302杨冕青苗常青藤杨冕2023.4月报销 650元"},{"InvoiceNo":"28656778","invoicetype":"普票","Amount":"415","Invoiceattachment":{"id":"795e8ab1-d130-4667-bc50-cef496d51004","name":"168256405248216570.jpg","fileSize":162805},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1651419467583848448","imageId":"1651419449263136768","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-01-14","_id":"1651419688689471488","__ctxidx":1,"Data":"2023-01-14","field_13":"202301杨冕青苗常青藤杨冕2023.4月报销 650元"}]}
2023-04-27 14:57:12,636 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 15:02:57,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 15:02:57,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 15:02:57,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9156.991150442477876","amountWithoutTax":"367.26","itemSpec":"92#","quantity":"0.040106693468891","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1682564053245","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651419449263136768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256405248216570.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202304273300","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651419467583848448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28656778","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":"20230114","taxAmount":"47.74","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/2023/04/27/168256405248216570.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"415.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9168.761061946902655","amountWithoutTax":"346.02","itemSpec":"92#","quantity":"0.037738762824906","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1682564081614","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651419568251338752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256408088636645.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.02","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202304273300","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651419580477743104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28664263","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":"20230219","taxAmount":"44.98","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/2023/04/27/168256408088636645.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304273300","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682578798866}
2023-04-27 16:23:02,929 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5242","SODate":"[\"1621343499077820416\",\"1621343499161702400\",\"1621343499228811264\",\"1631475157537923072\",\"1631475157605031936\",\"1631475157659553792\",\"1631475157726662656\",\"1643804566122930177\",\"1643804566231977984\",\"1643804566252953600\"]","GTIDate":"[\"1638079792889470976\",\"1650736621314379776\",\"1650736625135390720\",\"1650736647436505088\",\"1650736667103600640\",\"1650736675555123200\",\"1650736703698898944\",\"1650736705422761984\",\"1650736719742111744\",\"1650736738859749376\",\"1650736777669648384\",\"1650736786188275712\",\"1650736839636295680\",\"1650736848977006592\",\"1650736868014956544\",\"1650736869134835712\",\"1650736889854697472\",\"1650736911690240000\",\"1650737136723042304\"]"}
2023-04-27 16:23:03,647 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020045241","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020045242","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020045243","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046121","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046122","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046123","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046124","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047141","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047142","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047143","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040007","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040278","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040275","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040277","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040276","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040279","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040281","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040280","Posting_Date":"20230201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040282","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040283","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040284","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040285","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040286","Posting_Date":"20230101"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040287","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040288","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040289","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040290","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040291","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040293","Posting_Date":"20230101"}]}
2023-04-27 16:23:05,633 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020045241","Mapping_Amount":"48000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020045242","Mapping_Amount":"84072.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020045243","Mapping_Amount":"2056.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046121","Mapping_Amount":"48000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046122","Mapping_Amount":"132468.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046123","Mapping_Amount":"630.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020046124","Mapping_Amount":"2028.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047141","Mapping_Amount":"48000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047142","Mapping_Amount":"150676.00","Remaining_Amount":"2576.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047143","Mapping_Amount":"0.00","Remaining_Amount":"2258.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040007","Mapping_Amount":"960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040275","Mapping_Amount":"1016.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040276","Mapping_Amount":"9512.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040277","Mapping_Amount":"62134.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040278","Mapping_Amount":"72035.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040279","Mapping_Amount":"630.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040280","Mapping_Amount":"27639.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040281","Mapping_Amount":"17349.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040282","Mapping_Amount":"8762.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040283","Mapping_Amount":"48241.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040284","Mapping_Amount":"7561.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040285","Mapping_Amount":"50899.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040286","Mapping_Amount":"25125.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040287","Mapping_Amount":"1087.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040288","Mapping_Amount":"19112.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040289","Mapping_Amount":"11373.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040290","Mapping_Amount":"74227.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040291","Mapping_Amount":"77520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040293","Mapping_Amount":"748.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-04-27 16:23:11,846 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 16:23:18,921 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5242","SODate":"[\"1643804566231977984\",\"1643804566252953600\"]","GTIDate":"[\"1650736934834413568\"]"}
2023-04-27 16:23:19,370 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047142","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047143","Posting_Date":"20230301"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040292","Posting_Date":"20230301"}]}
2023-04-27 16:23:19,652 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047142","Mapping_Amount":"153252.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020047143","Mapping_Amount":"2258.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100220031198040292","Mapping_Amount":"4834.00","Remaining_Amount":"23851.00","Status":"S","Message":"GTI partially mapped"}]}
2023-04-27 16:23:20,494 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-04-27 17:45:59,598 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304273301","invoiceDetails1":[{"InvoiceNo":"37450406","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"34f5a76a-7136-46f6-9f5e-0af814c1eb46","name":"168256132924881485.jpeg","fileSize":544229},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651408039426658304","imageId":"1651408025224744960","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"2023-03-26","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1651521673308676096","__ctxidx":0,"Data":"2023-03-26","field_12":"202303林孝泽March transportation reimbursement ","_del":null},{"InvoiceNo":"28398531","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"78dca6b1-9f21-4f73-a739-b8d2fb02bb8c","name":"168256134765025970.jpeg","fileSize":518414},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651408114366287872","imageId":"1651408102337032192","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"2023-03-26","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1651521708071067648","__ctxidx":2,"Data":"2023-03-26","field_12":"202303林孝泽March transportation reimbursement ","_del":null},{"InvoiceNo":"70962673","invoicetype":"电子发票","Amount":"1644.79","Invoiceattachment":{"id":"be587b47-7ca1-4dfd-9b29-3be42bef13ba","name":"168256142874257397.jpeg","fileSize":496832},"AmountexclVAT":"1596.88","InvoiceVATamount":"0","InvoiceId":"1651408460031459328","imageId":"1651408442130178048","userName":"上海美国学校浦东校区","userCode":"10001879","dateofdeparture":"","OriInvoiceAmount":"1644.79","invoicedata":"2023-04-19","_id":"1651521714161192960","__ctxidx":3,"Data":"2023-04-19","field_12":"202304林孝泽March transportation reimbursement "}]}
2023-04-27 17:46:00,173 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 17:46:00,658 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 17:46:00,658 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 17:46:00,658 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1682561329542","uploadStatus":"0","createUserName":"上海美国学校浦东校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682588420442","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1651408039426658304","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1999","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651408025224744960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467219","updateUserName":"上海美国学校浦东校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256132924881485.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679760000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001879","scanUserId":"6082067188181467219","chargeUpPeriod":"","billCode":"ER202304273301","updateTime":"1682588926248","extFields":"","rootRegion":"","createTime":"1682561332906","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"717","chargeTaxAuthorityCode":"","invoiceId":"1651408039426658304","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467219","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"37450406","ticketCode":"ticketTaxi","mileage":"9.2","billEntityCode":"expensesBill","batchNo":"168256132921083048","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":"08:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256132924881485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467219","paymentStatus":"0","parentImageId":0,"commitUserName":"上海美国学校浦东校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"上海美国学校浦东校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1682561347926","uploadStatus":"0","createUserName":"上海美国学校浦东校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682588420513","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1651408114366287872","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1979","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651408102337032192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467219","updateUserName":"上海美国学校浦东校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256134765025970.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679760000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001879","scanUserId":"6082067188181467219","chargeUpPeriod":"","billCode":"ER202304273301","updateTime":"1682588926249","extFields":"","rootRegion":"","createTime":"1682561350768","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"720","chargeTaxAuthorityCode":"","invoiceId":"1651408114366287872","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067188181467219","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"28398531","ticketCode":"ticketTaxi","mileage":"7","billEntityCode":"expensesBill","batchNo":"168256134764852165","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":"10:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256134765025970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467219","paymentStatus":"0","parentImageId":0,"commitUserName":"上海美国学校浦东校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28.00","scanUserName":"上海美国学校浦东校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1641.540000","amountWithoutTax":"1641.54","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":"49.25","amountWithTax":"1690.79"},{"unitPrice":"","amountWithoutTax":"-44.66","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":"-1.34","amountWithTax":"-46.00"}],"invoiceMain":{"scanTime":"1682561428940","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651408442130178048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168256142874257397.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"1596.88","scanUserId":"6082067188181467219","createUserCode":"10001879","chargeUpPeriod":"","billCode":"ER202304273301","balanceAmount":"1644.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651408460031459328","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":"70962673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"47.91","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/2023/04/27/168256142874257397.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":"1644.79","invoiceStatus":"1","scanUserName":"上海美国学校浦东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001879","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304273301","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682588926373}
2023-04-27 18:28:06,606 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304273302","invoiceDetails1":[{"Invoiceselection":"1651389560668295168","InvoiceNo":"08272688","VATAmountB":"0","Invoiceattachment":{"id":"d2597516-3db7-4aef-82e8-84dd789a8116","name":"168255688947034647.jpeg","fileSize":114024},"TotalAmountinclVATC":"680","AmountwithoutVATA":673.27,"userCode":"10003958","userName":"张珂","InvoiceId":"1651389415332782080","imageId":"1651389403651649536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":680,"Date":"2023-04-25","TaxRate":"","InvoceType":"电子发票","_id":"e7642457-746c-41a7-9fc9-7164de793859","__ctxidx":0,"ExpCategory":"1464965335940472832","ExpType":"1575793540523237376","Description":"食品安全资格证","Attachments":{"id":"cebbd4d6-c8d5-4eb1-9e16-18841dc60ec2","name":"食品安全资格证.pdf","fileSize":411685},"Lineitemtext":"202304施薇食品安全资格证","ExpTypeDes":"HSE相关证书费|related certificate fee","field_32":"No","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","FinAccountDes":"用品及服务-HSE证照费","FinAccount":"52561501","BudgetAccount":"52561501","BudgetAccountDes":"用品及服务-HSE证照费"},{"Invoiceselection":"1651483768636837888","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c0154620-8c38-41b0-b055-8c16cf7f6280","name":"168257899137857836.jpeg","fileSize":40352},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003726","userName":"施薇","InvoiceId":"1651482115474202624","imageId":"1651482106070564864","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":114,"Date":"2023-04-25","TaxRate":"","InvoceType":"","_id":"331b4282-ce47-4db4-a1d1-9bdbdf7c923b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"64ccd673-000b-4e8a-80c4-11b8f78ad17b","name":"Elisa健康证.pdf","fileSize":133775},"Lineitemtext":"202304施薇健康证","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"}]}
2023-04-27 18:28:07,334 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-04-27 18:28:07,897 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-04-27 18:28:07,897 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-04-27 18:28:07,897 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"673.267327","amountWithoutTax":"673.27","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"人","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.73","amountWithTax":"680.00"}],"invoiceMain":{"scanTime":"1682556889811","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651389403651649536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"92110111MA7KQYQE2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255688947034647.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京九千国培技术服务中心","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"673.27","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202304273302","balanceAmount":"680.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651389415332782080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司国华大厦支行 328556013604","sellerBankInfo":"北京农村商业银行股份有限公司房山支行2000000158786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区长阳镇嘉州水郡225号17710153969","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08272688","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":"1.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"6.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_08272688_20230425_D0H7H6F4&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255688947034647.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_08272688_20230425_D0H7H6F4&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"680.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1682578978039","signForStatus":"0","scanTime":"1682578991789","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168257899134392152","chargeUpStatus":"0","imageId":"1651482106070564864","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168257899137857836.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/2023/04/27/168257899137857836.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202304273302","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1651482115474202624","scanUserName":"施薇","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304273302","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1682591453556}