2023-05-05 08:37:24,142 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053357","invoiceDetails1":[{"InvoiceNo":"65570732","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"3ba65981-1d98-465d-8b74-2fb3a2906601","name":"168255778531497216.jpeg","fileSize":222435},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1651393173571772416","imageId":"1651393161525727232","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-26","_id":"1651393394752888832","__ctxidx":0,"Data":"2023-04-26","field_13":"202304张京张京4月交通费报销"},{"InvoiceNo":"66489245","invoicetype":"电子发票","Amount":"229.84","Invoiceattachment":{"id":"d2139350-4148-4671-90f9-db414026f4e4","name":"168255778465213537.jpeg","fileSize":193400},"AmountexclVAT":"203.4","invoiceVATamount":"0","InvoiceId":"1651393170581229568","imageId":"1651393158619082752","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"229.84","invoicedata":"2023-04-12","_id":"1651393452164521984","__ctxidx":1,"Data":"2023-04-12","field_13":"202304张京张京4月交通费报销"}]}
2023-05-05 08:37:24,744 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 08:37:25,197 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 08:37:25,197 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 08:37:25,197 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.58315622","amountWithoutTax":"247.79","itemSpec":"","quantity":"37.64000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"},{"unitPrice":"","amountWithoutTax":"-44.39","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.77","amountWithTax":"-50.16"}],"invoiceMain":{"scanTime":"1682557785066","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651393158619082752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255778465213537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.40","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202305053357","balanceAmount":"229.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651393170581229568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66489245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"26.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"北京销售第二分公司奥东加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255778465213537.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":"229.84","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.973451327433628","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"38.071065989847716","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682557785759","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651393161525727232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255778531497216.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202305053357","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651393173571772416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65570732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230426","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255778531497216.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053357","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683247045022}
2023-05-05 08:39:01,117 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053358","invoiceDetails1":[{"InvoiceNo":"55100367","invoicetype":"普票","Amount":"360","Invoiceattachment":{"id":"c79ef6c9-480d-4d11-8fe3-2496e00ceac3","name":"168255766136787332.jpeg","fileSize":162320},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1651392653763284992","imageId":"1651392641536888832","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2023-04-13","_id":"1651392867528876032","__ctxidx":0,"Data":"2023-04-13","field_13":"202304李君涛李君涛4月交通费报销"},{"InvoiceNo":"59670996","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"e80ce7de-bdf0-49cb-9efe-1e20cd65d1d4","name":"168255766063463216.jpeg","fileSize":157823},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1651392652295286784","imageId":"1651392638487629824","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-05","_id":"1651392867314962432","__ctxidx":1,"Data":"2023-04-05","field_13":"202304李君涛李君涛4月交通费报销"}]}
2023-05-05 08:39:02,648 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 08:39:03,106 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 08:39:03,106 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 08:39:03,106 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9391.858407079646018","amountWithoutTax":"176.99","itemSpec":"95#","quantity":"0.018845168098899","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油95号（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1682557661054","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651392638487629824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105101762688F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255766063463216.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京日新京天加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202305053358","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651392652295286784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司南磨房支行0115000103000002288","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区平乐园100号 010-87388958","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"59670996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255766063463216.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.008849557522124","amountWithoutTax":"318.58","itemSpec":"95#","quantity":"45.454545454545455","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1682557661783","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651392641536888832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255766136787332.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202305053358","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651392653763284992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55100367","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230413","taxAmount":"41.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255766136787332.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":"360.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053358","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683247142894}
2023-05-05 08:55:22,604 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053359","invoiceDetails1":[{"Invoiceselection":"1653984118413463552","InvoiceNo":"75102895","VATAmountB":"0","Invoiceattachment":{"id":"1519eae0-dfe8-4297-8b52-32fa231e29db","name":"N45_e72ac6e0-ea35-11ed-b90d-bddd2e7a3300.jpg","fileSize":122640},"TotalAmountinclVATC":"104.87","AmountwithoutVATA":104.87,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1653983113308549120","imageId":"1653983021155487744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.87,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"5fd1112a-d7af-4d6a-bb70-0090c2269c0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Fred4月手机通信费","Attachments":null,"Lineitemtext":"202305Baron Frederic MichelFred4月手机通信费","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":"05662498","invoicetype":"电子发票","Amount":"256.08","Invoiceattachment":{"id":"05fdbe1c-3e77-4b43-9bd7-009906ed05eb","name":"N45_82cee9e0-ead7-11ed-aa7e-0da61f57ce69.jpg","fileSize":125904},"AmountexclVAT":"248.62","InvoiceVATamount":"0","InvoiceId":"1654274240167292928","imageId":"1654274173498818560","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"256.08","invoicedata":"2023-05-04","_id":"1654274548086611968","__ctxidx":0,"Data":"2023-05-04","field_12":"202305Baron Frederic MichelFred4月交通费及通信费报销"},{"InvoiceNo":"64207801","invoicetype":"电子发票","Amount":"211","Invoiceattachment":{"id":"10a762cd-ec15-43b5-8392-fc99db36ff9e","name":"N45_361c3610-e8d5-11ed-b57d-3da9a7348b32.jpg","fileSize":125640},"AmountexclVAT":"186.72","invoiceVATamount":"0","InvoiceId":"1653347761342390272","imageId":"1653347682539806720","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"211.00","invoicedata":"2023-05-02","_id":"1653347932707758080","__ctxidx":1,"Data":"2023-05-02","field_13":"202305Baron Frederic MichelFred4月交通费及通信费报销"}]}
2023-05-05 08:55:23,194 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 08:55:23,724 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 08:55:23,724 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 08:55:23,724 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85714286","amountWithoutTax":"186.72","itemSpec":"","quantity":"27.23000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.28","amountWithTax":"211.00"}],"invoiceMain":{"scanTime":"1683023779872","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653347682539806720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105762167069R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168302377942497357.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1cde275ff32b89506daf022ccccc9517","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京朝阳前苇沟加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.72","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202305053359","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653347761342390272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京望京支行0200003509000131043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡前苇沟村甲1号010-84314154","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64207801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"24.28","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"前苇沟加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168302377942497357.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/18/N45_361c3610-e8d5-11ed-b57d-3da9a7348b32.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":"211.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"104.87000000","amountWithoutTax":"104.87","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"104.87"}],"invoiceMain":{"scanTime":"1683175256402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653983021155487744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317525618525230.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0fb8932f26c471506cfa02dedcb7f64c","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":"104.87","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202305053359","balanceAmount":"104.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653983113308549120","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":"75102895","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"BARONFREDERICMICHEL","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31044183402，账单月：202304。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317525618525230.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230504/12/N45_e72ac6e0-ea35-11ed-b90d-bddd2e7a3300.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":"15800874785","chargeUpAmount":"","amountWithTax":"104.87","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"248.620000","amountWithoutTax":"248.62","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":"7.46","amountWithTax":"256.08"}],"invoiceMain":{"scanTime":"1683244672531","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654274173498818560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168324467214939219.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"526be4c83bad0c82afd6ca697e2658a8","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.62","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202305053359","balanceAmount":"256.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654274240167292928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05662498","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"7.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168324467214939219.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/07/N45_82cee9e0-ead7-11ed-aa7e-0da61f57ce69.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":"256.08","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053359","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683248123475}
2023-05-05 08:59:33,972 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053360","invoiceDetails1":[{"Invoiceselection":"1654283992694530048","InvoiceNo":"35559354","VATAmountB":"0","Invoiceattachment":{"id":"45884c5a-6a11-448d-a4a1-a02aa543041c","name":"168317943584219238.png","fileSize":334727},"TotalAmountinclVATC":"254.88","AmountwithoutVATA":254.88,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1654000563643219968","imageId":"1654000552004026368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"897a93b7-205f-49d3-a387-032a487253a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月日常手机费","Attachments":null,"Lineitemtext":"202305夏姣姣4月日常手机费","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":"60691732","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"783acaf8-7d0c-4e3b-83b2-beac0b2848aa","name":"168317943533018692.png","fileSize":352919},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1654000563622256640","imageId":"1654000550041100288","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-04","_id":"1654284004946092032","__ctxidx":0,"Data":"2023-05-04","field_13":"202305夏姣姣4月日常手机费和燃油费"},{"InvoiceNo":"64647675","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b3f61518-e5a7-4770-91b9-3f40646f7008","name":"168317943630281732.png","fileSize":358536},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1654000568173072384","imageId":"1654000554222817280","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-04","_id":"1654283998423949312","__ctxidx":1,"Data":"2023-05-04","field_13":"202305夏姣姣4月日常手机费和燃油费"}]}
2023-05-05 08:59:34,562 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 08:59:35,297 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 08:59:35,297 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 08:59:35,297 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55684677","amountWithoutTax":"265.49","itemSpec":"","quantity":"40.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1683179435624","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654000550041100288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317943533018692.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳富春加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202305053360","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654000563622256640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60691732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年04月14日20:19:32　杭州富阳富春加油站 加｛92号车用汽油（VIB)｝40.49升×7.41＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317943533018692.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"254.88000000","amountWithoutTax":"254.88","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"254.88"}],"invoiceMain":{"scanTime":"1683179436086","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654000552004026368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317943584219238.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.88","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202305053360","balanceAmount":"254.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654000563643219968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35559354","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202304;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317943584219238.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"254.88","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55684677","amountWithoutTax":"265.49","itemSpec":"","quantity":"40.49000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1683179436620","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654000554222817280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100611","xmlUrl":"","sellerTaxNo":"91330183704298415L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317943630281732.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳高桥浙石加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202305053360","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654000568173072384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行杭州新宫桥支行1202052919900027560","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳富力站057163367746","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64647675","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年04月04日17:54:52　零售萧山富阳富力加油 加｛92号车用汽油（VIB)｝40.49升×7.41＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317943630281732.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053360","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683248374801}
2023-05-05 09:01:44,096 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645253269656440832\"]"}
2023-05-05 09:01:45,268 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020046877","So_Item":"000090","Document_Type":"ZDR2","Amount":"7035.88","Description":"202303 Credit RETAIL PANTRY"},{"Sales_Order":"0020046878","So_Item":"000100","Document_Type":"ZDR2","Amount":"3484.46","Description":"202303 Credit RETAIL AGRI"}]
2023-05-05 09:01:45,268 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020046877","So_Item":"000090","Document_Type":"ZDR2","Amount":"7035.88","Description":"202303 Credit RETAIL PANTRY"},{"Sales_Order":"0020046878","So_Item":"000100","Document_Type":"ZDR2","Amount":"3484.46","Description":"202303 Credit RETAIL AGRI"}]}
2023-05-05 09:01:48,278 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020046877","Source_So_Item":"000090","Target_So":"0025002022","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046878","Source_So_Item":"000100","Target_So":"0025002023","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 09:01:48,387 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020046877","Source_So_Item":"000090","Target_So":"0025002022","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020046878","Source_So_Item":"000100","Target_So":"0025002023","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 09:01:49,089 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 09:12:29,499 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1619897992266649600\",\"1630134561233702912\",\"1630134561258872832\",\"1632950327519748096\",\"1645253279987011584\",\"1645253279999598592\",\"1654290264969973760\",\"1654290265028694016\"]","GTIDate":"[\"1648571519064612864\",\"1648571559338315776\",\"1648571674706841600\",\"1648969685173805056\",\"1648969724092747776\",\"1648969766983704576\",\"1649322862955995136\",\"1649322902885765120\",\"1649322923446247424\",\"1649322968488878080\",\"1649323010880704512\",\"1649323029541163008\",\"1649323051536093184\",\"1649323082989182976\",\"1649323118913392640\",\"1649323162207002624\",\"1649323183832829952\",\"1649323225859760128\",\"1649323268171894784\",\"1649323327953309696\"]"}
2023-05-05 09:12:30,014 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001894","Posting_Date":"20221201"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001926","Posting_Date":"20230101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001927","Posting_Date":"20230101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020045905","Posting_Date":"20230201"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020046877","Posting_Date":"20230301"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020046878","Posting_Date":"20230301"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025002022","Posting_Date":"20230301"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025002023","Posting_Date":"20230301"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040210","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040211","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040209","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040215","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040216","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040217","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040241","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040242","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040243","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040244","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040245","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040246","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040247","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040248","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040249","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040250","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040251","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040252","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040253","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040254","Posting_Date":"20230331"}]}
2023-05-05 09:12:31,982 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020045905","Mapping_Amount":161788.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020046877","Mapping_Amount":670384.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020046878","Mapping_Amount":177445.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001894","Mapping_Amount":105.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001926","Mapping_Amount":2439.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001927","Mapping_Amount":1246.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025002022","Mapping_Amount":7035.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025002023","Mapping_Amount":3484.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040209","Mapping_Amount":7361.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040210","Mapping_Amount":32765.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040211","Mapping_Amount":734.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040215","Mapping_Amount":661.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040216","Mapping_Amount":551.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040217","Mapping_Amount":5289.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040241","Mapping_Amount":25118.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040242","Mapping_Amount":99999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040243","Mapping_Amount":59661.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040244","Mapping_Amount":76103.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040245","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040246","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040247","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040248","Mapping_Amount":35373.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040249","Mapping_Amount":76359.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040250","Mapping_Amount":98029.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040251","Mapping_Amount":12963.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040252","Mapping_Amount":18092.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040253","Mapping_Amount":70019.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040254","Mapping_Amount":28781.25,"Remaining_Amount":68131.85,"Status":"S","Message":"GTI partially mapped"}]}
2023-05-05 09:12:34,565 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-05 09:25:52,686 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053361","invoiceDetails1":[{"Invoiceselection":"1645693617587359744","InvoiceNo":"45415937","VATAmountB":"0","Invoiceattachment":{"id":"45009435-612a-436c-a2ea-355dbdf43b44","name":"168119883073191957.jpeg","fileSize":444218},"TotalAmountinclVATC":"127.9","AmountwithoutVATA":127.9,"userCode":"10004004","userName":"李锐","InvoiceId":"1645693307189211136","imageId":"1645693292131659776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.9,"Date":"2023-04-11","TaxRate":"","InvoceType":"电子发票","_id":"20ffbd40-79ee-4edf-bb0b-c2db9e3529b6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304Ray Li 李锐3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07714639","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"32eafa90-1931-4625-81b6-a8aea489737c","name":"168128636361845996.jpeg","fileSize":439489},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1646060443036286976","imageId":"1646060431497768960","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1646060493807034368","__ctxidx":0,"Data":"","field_11":"Ray Li 李锐4月份日常报销"},{"InvoiceNo":"15834228","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"4fe10870-5a51-4d61-b5c9-c7150657f7e4","name":"16811988575665027.jpeg","fileSize":382849},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1645693421244911616","imageId":"1645693404417368064","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-04-11","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1645693553871687680","__ctxidx":0,"Data":"2023-04-11","field_12":"202304Ray Li 李锐4月份日常报销","_del":null},{"InvoiceNo":"06771228","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"985f88ac-f8db-4b1c-9f68-36b261de2aec","name":"16812863304096894.jpeg","fileSize":386160},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1646060306037743616","imageId":"1646060292137820160","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-04-12","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1646060495648333824","__ctxidx":1,"Data":"2023-04-12","field_12":"202304Ray Li 李锐4月份日常报销","_del":null},{"InvoiceNo":"23378148","invoicetype":"电子发票","Amount":"48.42","Invoiceattachment":{"id":"cb12d4e6-af19-461f-babd-403ea04cd10c","name":"168128630031064732.jpeg","fileSize":476211},"AmountexclVAT":"47.01","InvoiceVATamount":"0","InvoiceId":"1646060182007980032","imageId":"1646060166526795776","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"48.42","invoicedata":"2023-04-12","_id":"1646115810238533632","__ctxidx":2,"Data":"2023-04-12","field_12":"202304Ray Li 李锐4月份日常报销"},{"InvoiceNo":"15408285","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"02d144df-f8f4-4e68-8718-727ae6da08a1","name":"168169475298812466.jpeg","fileSize":399774},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1647773355165618176","imageId":"1647773341160833024","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-04-14","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1647773391721861120","__ctxidx":3,"Data":"2023-04-14","field_12":"202304Ray Li 李锐4月份日常报销"},{"InvoiceNo":"27944643","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"cbe14fe6-c459-4f88-9a3f-2f35d9222049","name":"168285934762332016.jpeg","fileSize":501693},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1652658019084800000","imageId":"1652658004866105344","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-04-28","_id":"1652933049092677632","__ctxidx":0,"Data":"2023-04-28","field_13":"202304Ray Li 李锐4月份日常报销"}]}
2023-05-05 09:25:53,433 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 09:25:53,978 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 09:25:53,978 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 09:25:53,978 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"127.90000000","amountWithoutTax":"127.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.90"}],"invoiceMain":{"scanTime":"1681198830997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645693292131659776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119883073191957.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.90","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202305053361","balanceAmount":"127.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645693307189211136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海支行088531280011","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45415937","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","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13601398992 账期月:20230301--20230331 应付:127.90 实付:127.90 ,boss发票流水号：4298050737","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168119883073191957.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":"127.90","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1681198857768","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681198875545","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1645693421244911616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645693404417368064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/16811988575665027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202305053361","updateTime":"1683249953586","extFields":"","rootRegion":"","createTime":"1681198861754","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"828","chargeTaxAuthorityCode":"","invoiceId":"1645693421244911616","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6877671217104961537","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"412","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15834228","ticketCode":"ticketTaxi","mileage":"5.1","billEntityCode":"expensesBill","batchNo":"168119885756580255","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":"12:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/16811988575665027.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"47.010000","amountWithoutTax":"47.01","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-05-05 10:00:44,983 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1654305044699025408"}
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Sales(现付消费，零点)\"},{\"_id\":\"e5cb9f4c-70fc-4399-857d-399d69a226c5\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":46137.5,\"Original\":46137.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"6051bc35-240c-4915-bc73-5a5d3c699a8c\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":161279.6,\"Original\":161279.6,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"2fa13ba0-b1c0-4124-8db9-e5c84e8cd491\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":82172.9,\"Original\":82172.9,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"5c37b116-ee45-4cdb-b861-8f0ccc22a189\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":126210.4,\"Original\":126210.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"efb85386-c337-4d54-a2be-d81bed5761c0\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":79018.6,\"Original\":79018.6,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"e185b16f-5068-49ea-8ba8-bb6a6491b290\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":48467.47,\"Original\":48467.47,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"fe89f136-e12e-4f3f-95ce-9ef0e63a4e72\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":148176.0,\"Original\":148176.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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Price","Decimal1":13,"Decimal2":31571,"Decimal13":85988.5,"Decimal14":448681.5,"Decimal15":196643.47,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202304","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-04-01T00:00:00","Datetime2":"2023-05-05T10:00:46.0897575+08:00","Datetime3":"2023-04-01T00:00:00","Datetime4":"2023-04-30T00:00:00","Datetime5":"2023-04-30T00:00:00","Text20":"[{\"_id\":\"6f378568-24ca-459c-bf16-0e3b6ff8ee31\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":138317.0,\"Original\":138317.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"0a58ec46-13fb-4ed8-82bd-143e4e659661\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":112671.0,\"Original\":112671.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"ed2759a6-a290-4d8f-9d3a-6e6ac8fa8217\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":127318.0,\"Original\":127318.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5429202304","Decimal1":209422.5,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5439","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5439202304","Decimal1":37000.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5439","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5439202304","Decimal1":11256.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-饮料线","Text3":"ZC5440","Text4":"Credit","Text5":"DELI","Text6":"23","Text7":"1539834843120930816","Text8":"E5440202304","Decimal1":84534.7,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5440","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5440202304","Decimal1":38755.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5440","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5440202304","Decimal1":140000.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5440","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5440202304","Decimal1":119108.98,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-维修","Text3":"ZC5444","Text4":"Credit","Text5":"MGT4","Text6":"0","Text7":"1539834857096351744","Text8":"E5444202304","Decimal1":20700.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5444","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5444202304","Decimal1":428944.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5444","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5444202304","Decimal1":7491.5,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-维修","Text3":"ZC5446","Text4":"Credit","Text5":"MGT4","Text6":"0","Text7":"1539834857096351744","Text8":"E5446202304","Decimal1":18500.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5446","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5446202304","Decimal1":634370.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5446","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5446202304","Decimal1":23113.5,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-饮料线","Text3":"ZC5447","Text4":"Credit","Text5":"DELI","Text6":"23","Text7":"1539834843120930816","Text8":"E5447202304","Decimal1":2398.7,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-维修","Text3":"ZC5447","Text4":"Credit","Text5":"MGT4","Text6":"0","Text7":"1539834857096351744","Text8":"E5447202304","Decimal1":12200.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5447","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5447202304","Decimal1":90308.3,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零售线","Text3":"ZC5447","Text4":"Credit","Text5":"SPECIAL","Text6":"23","Text7":"1539834842613420032","Text8":"E5447202304","Decimal1":38202.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5447","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5447202304","Decimal1":14260.3,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5447","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5447202304","Decimal1":12218.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5447","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5447202304","Decimal1":23415.6,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5451","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5451202304","Decimal1":2920.48,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5451","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5451202304","Decimal1":204243.42,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5451","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5451202304","Decimal1":4470.2,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5452","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5452202304","Decimal1":30000.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5452","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5452202304","Decimal1":2096.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5452","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5452202304","Decimal1":65761.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5453","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5453202304","Decimal1":54450.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5453","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5453202304","Decimal1":66075.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202304","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202304","Decimal1":87290.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"}]
2023-05-05 10:01:10,995 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-05-05 10:03:05,523 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1654305129306525696\",\"1654305129352663040\",\"1654305129390415872\",\"1654305129457524736\",\"1654305129520435200\",\"1654305129566572544\",\"1654305129587548160\",\"1654305129671430144\",\"1654305129717571584\",\"1654305129717571585\",\"1654305129818230784\",\"1654305129851789312\",\"1654305129914699776\",\"1654305129965031424\",\"1654305129981812736\",\"1654305130057306112\",\"1654305130116030464\",\"1654305130116030465\",\"1654305130208301056\",\"1654305130250244096\",\"1654305130313162752\",\"1654305130313162753\",\"1654305130409627648\",\"1654305130443186176\",\"1654305130510290944\",\"1654305130560622592\",\"1654305130577403904\",\"1654305130661285888\",\"1654305130707427328\",\"1654305130770341888\",\"1654305130812280832\",\"1654305130837450752\",\"1654305130908749824\",\"1654305130959081472\",\"1654305130971668480\",\"1654305131034583040\",\"1654305131114270720\",\"1654305131160408064\",\"1654305131168800768\",\"1654305131265265664\"]"}
2023-05-05 10:03:06,746 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39851.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5039202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"46137.5","Description":"202304 Cash DELI"},{"External_Document_NO":"E5039202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"161279.6","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5039202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"82172.9","Description":"202304 Refill DELI"},{"External_Document_NO":"E5039202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"126210.4","Description":"202304 Refill1 RETAIL"},{"External_Document_NO":"E5039202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"79018.6","Description":"202304 Refill1 DELI"},{"External_Document_NO":"E5039202304007","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48467.47","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5039202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148176.0","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5040202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"138317.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5040202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"112671.0","Description":"202304 Cash DELI"},{"External_Document_NO":"E5040202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"127318.0","Description":"202304 Refill SET MENU"},{"External_Document_NO":"E5040202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"224110.5","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5040202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"95342.5","Description":"202304 Refill DELI"},{"External_Document_NO":"E5040202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"44828.0","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5042202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6510.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5042202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"34413.2","Description":"202304 Cash DELI"},{"External_Document_NO":"E5042202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"32786.56","Description":"202304 Refill DELI"},{"External_Document_NO":"E5042202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"601341.9","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5042202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"29000.4","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5045202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"153675.0","Description":"202304 Refill SET MENU"}]}
2023-05-05 10:03:06,763 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 10:03:07,131 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:03:57,054 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1654305130116030465\"]"}
2023-05-05 10:03:58,053 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5214202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"15011.2","Description":"202304 Cash SPECIAL"},{"External_Document_NO":"E5214202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"45698.7","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5214202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"20500.0","Description":"202304 Credit MGT"},{"External_Document_NO":"E5214202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"207498.5","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5214202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1950.0","Description":"202304 Credit FUNC"}]}
2023-05-05 10:03:58,069 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 10:03:58,410 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:04:49,045 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1654305129306525696\",\"1654305129352663040\",\"1654305129390415872\",\"1654305129457524736\",\"1654305129520435200\",\"1654305129566572544\",\"1654305129587548160\",\"1654305129671430144\",\"1654305129717571584\",\"1654305129717571585\",\"1654305129818230784\",\"1654305129851789312\",\"1654305129914699776\",\"1654305129965031424\",\"1654305129981812736\",\"1654305130057306112\",\"1654305130116030464\",\"1654305130116030465\",\"1654305130208301056\",\"1654305130250244096\",\"1654305130313162752\",\"1654305130313162753\",\"1654305130409627648\",\"1654305130443186176\",\"1654305130510290944\",\"1654305130560622592\",\"1654305130577403904\",\"1654305130661285888\",\"1654305130707427328\",\"1654305130770341888\",\"1654305130812280832\",\"1654305130837450752\",\"1654305130908749824\",\"1654305130959081472\",\"1654305130971668480\",\"1654305131034583040\",\"1654305131114270720\",\"1654305131160408064\",\"1654305131168800768\",\"1654305131265265664\"]"}
2023-05-05 10:04:50,153 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39851.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5039202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"46137.5","Description":"202304 Cash DELI"},{"External_Document_NO":"E5039202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"161279.6","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5039202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"82172.9","Description":"202304 Refill DELI"},{"External_Document_NO":"E5039202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"126210.4","Description":"202304 Refill1 RETAIL"},{"External_Document_NO":"E5039202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"79018.6","Description":"202304 Refill1 DELI"},{"External_Document_NO":"E5039202304007","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48467.47","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5039202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148176.0","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5040202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"138317.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5040202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"112671.0","Description":"202304 Cash DELI"},{"External_Document_NO":"E5040202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"127318.0","Description":"202304 Refill SET MENU"},{"External_Document_NO":"E5040202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"224110.5","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5040202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"95342.5","Description":"202304 Refill DELI"},{"External_Document_NO":"E5040202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"44828.0","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5042202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6510.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5042202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"34413.2","Description":"202304 Cash DELI"},{"External_Document_NO":"E5042202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"32786.56","Description":"202304 Refill DELI"},{"External_Document_NO":"E5042202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"601341.9","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5042202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"29000.4","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5045202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"153675.0","Description":"202304 Refill SET MENU"}]}
2023-05-05 10:04:50,169 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 10:04:50,537 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:06:28,461 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053362","invoiceDetails1":[{"Invoiceselection":"1654299652422115328","InvoiceNo":"23312000000016013234","VATAmountB":"0","Invoiceattachment":{"id":"f695b642-2c58-49b7-92e0-3c2b437f2b32","name":"N45_92fdcb70-eae5-11ed-89f2-718e69a05c08.jpg","fileSize":77824},"TotalAmountinclVATC":"2400","AmountwithoutVATA":2264.15,"userCode":"10004110","userName":"戴琳","InvoiceId":"1654299570944868352","imageId":"1654299483472662528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2400,"Date":"2023-05-04","TaxRate":"","InvoceType":"","_id":"ed166b6b-0925-4159-bd7c-dc004317c351","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Lyn Dai购买上海谷歌线上培训网站","Attachments":null,"Lineitemtext":"202305戴琳Lyn Dai购买上海谷歌线上培训网站","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-05-05 10:06:28,964 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:06:29,427 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:06:29,427 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:06:29,427 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2264.15","amountWithoutTax":"2264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"135.85","amountWithTax":"2400.00"}],"invoiceMain":{"scanTime":"1683250706898","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654299483472662528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310105324622906B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325070652834448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4e99ef545d12b34ff76ae789f8ff23dc","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海黄豆网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2264.15","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202305053362","balanceAmount":"2400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654299570944868352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"招商银行股份有限公司上海分行江苏路支行 121916628510202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区仙霞路333号10层B1室 021-80109010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000016013234","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":"20230504","taxAmount":"135.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325070652834448.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/20230505/09/N45_92fdcb70-eae5-11ed-89f2-718e69a05c08.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":"上海浦东新区浦东大道2356号401室 64263355","chargeUpAmount":"","amountWithTax":"2400.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683252389271}
2023-05-05 10:07:55,400 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304263282", "Result": "Reject","invoiceDetails1":[{"_id":"25d32b88-c40d-4cde-8e80-9742f0cd0649","__ctxidx":0,"Pleaseselecttheinvoice":"1651036308017778688","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-25","Description":"X展架海报","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"24193324","Invoiceattachment":{"id":"1534f9d8-dde1-4f62-aef6-21c05f26f4e8","name":"168247266874975673.jpeg","fileSize":403316},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1641691879867682816","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638810375600742400&defkey=Office-Purchase-Request&instid=1638810375600742401","Link2":null,"Attachments":[{"id":"07dcd75d-4fe6-4408-b8b8-0779b0b44ed1","name":"微信图片_20230424160127.jpg","fileSize":79778},{"id":"3eeadf98-0f46-47ec-be99-658a2f43eeda","name":"微信图片_20230424160138.jpg","fileSize":61478},{"id":"09af3ad0-d134-4ea2-a2e5-282011287e67","name":"微信图片_20230424160145.jpg","fileSize":59509}],"InvoiceId":"1651036170915676160","Lineitemtext":"202304郭毅X展架海报","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303038"],"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303038","field_38":"300.0012","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1651036155849748480","userName":"太仓阿尔派电子有限公司","userCode":"121924"},{"Invoiceselection":"1649946191651934208","InvoiceNo":"89550938","VATAmountB":"0","Invoiceattachment":{"id":"a689c9b9-45c1-418b-82ff-ce748b8e8266","name":"168205921428754561.jpeg","fileSize":271278},"TotalAmountinclVATC":"274.2","AmountwithoutVATA":274.2,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1649302015320264704","imageId":"1649302002158546944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274.2,"Date":"2023-04-21","TaxRate":"","InvoceType":"电子发票","_id":"183e59d0-13f6-49c2-9ab1-345fa56d4c47","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202304郭毅手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30094045","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"24419465-45bf-4926-8cc9-ce1b01ef93ce","name":"168232124233686713.jpeg","fileSize":295657},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1650401045307719680","imageId":"1650401027519684608","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-06","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1650401480876494848","__ctxidx":0,"Data":"2023-04-06","field_11":"202304郭毅郭毅4月报销"},{"InvoiceNo":"12067096","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"de940ea5-5bbe-4085-8459-fd9eb7f6b687","name":"168205919355471731.jpeg","fileSize":184327},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301925046263808","imageId":"1649301915063816192","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-25","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946195804295168","__ctxidx":1,"Data":"2023-03-25","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"69932637","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"0f5c84b2-4a6e-4591-94ce-e7cdd54d207e","name":"168205919400397698.jpeg","fileSize":259710},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301927512518656","imageId":"1649301916934479872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-17","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946190041321472","__ctxidx":2,"Data":"2023-03-17","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"12131513","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"53cdd4d3-f54b-496b-bad5-a2a0889fd3e3","name":"168205919314258698.jpeg","fileSize":234375},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301923888640000","imageId":"1649301913243484160","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946185733771264","__ctxidx":3,"Data":"2023-03-28","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"12189179","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"be6f2749-bfa5-4c0d-974d-990abf0e4cf3","name":"16820591922808822.jpeg","fileSize":237902},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301920952619009","imageId":"1649301909611216896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946185192706048","__ctxidx":4,"Data":"2023-04-14","field_11":"202304郭毅郭毅4月报销"},{"InvoiceNo":"91926528","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"09aa4bae-b820-4a96-a869-d7fc18a0e954","name":"168205913497075441.jpeg","fileSize":196990},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1649301683517272064","imageId":"1649301670561054720","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-04-15","_id":"1649946220097703936","__ctxidx":0,"Data":"2023-04-15","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"80222819","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"4a23e95a-0a7a-4f1c-bdef-f8101e133a6b","name":"16820591357098747.jpeg","fileSize":397396},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1649301687946448896","imageId":"1649301672549158912","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-04-05","_id":"1649946219833466880","__ctxidx":1,"Data":"2023-04-05","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"07466488","invoicetype":"普票","Amount":"144","Invoiceattachment":{"id":"27ee6f42-ed7a-4435-bd24-d38ec4180d87","name":"168205913613629570.jpeg","fileSize":195056},"AmountexclVAT":"127.43","invoiceVATamount":"0","InvoiceId":"1649301687376023552","imageId":"1649301675002822656","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"144.00","invoicedata":"2023-04-02","_id":"1649946194457927680","__ctxidx":2,"Data":"2023-04-02","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"80215662","invoicetype":"电子发票","Amount":"232","Invoiceattachment":{"id":"cbcbb2a7-566c-46dd-99cb-6c8e3672cb0c","name":"168205913675911615.jpeg","fileSize":202422},"AmountexclVAT":"205.31","invoiceVATamount":"0","InvoiceId":"1649301691226394624","imageId":"1649301677569736704","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"232.00","invoicedata":"2023-03-26","_id":"1649946185125601280","__ctxidx":3,"Data":"2023-03-26","field_13":"202303郭毅郭毅4月报销"}]}
2023-05-05 10:08:02,668 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 10:08:03,353 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:08:03,353 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:08:03,353 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55661094","amountWithoutTax":"172.57","itemSpec":"92#汽油","quantity":"26.32000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1682059136512","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649301675002822656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913613629570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649301687376023552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"海报制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682472668974","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651036155849748480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247266874975673.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651036170915676160","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 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代开企业名称:太仓市城厢镇腾迅广告设计工作室","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168247266874975673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 02164263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263282","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683252482929}
2023-05-05 10:10:53,989 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053363","invoiceDetails1":[{"Invoiceselection":"1654299652665380864","InvoiceNo":"23312000000016010280","VATAmountB":"0","Invoiceattachment":{"id":"3529892a-7c66-43c1-84b8-9dc07b24d4fd","name":"N45_93533e70-eae5-11ed-89f2-718e69a05c08.jpg","fileSize":79793},"TotalAmountinclVATC":"2400","AmountwithoutVATA":2264.15,"userCode":"10004110","userName":"戴琳","InvoiceId":"1654299571850850304","imageId":"1654299486173802496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2400,"Date":"2023-05-04","TaxRate":"","InvoceType":"","_id":"c5822b46-303c-4d58-bb01-ee2d8754b371","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Lyn Dai购买北京谷歌线上培训网站","Attachments":null,"Lineitemtext":"202305戴琳Lyn Dai购买北京谷歌线上培训网站","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-05-05 10:10:54,458 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:10:57,181 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1654305129306525696\"]"}
2023-05-05 10:10:58,226 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39851.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5039202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"46137.5","Description":"202304 Cash DELI"},{"External_Document_NO":"E5039202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"161279.6","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5039202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"82172.9","Description":"202304 Refill DELI"},{"External_Document_NO":"E5039202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"126210.4","Description":"202304 Refill1 RETAIL"},{"External_Document_NO":"E5039202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"79018.6","Description":"202304 Refill1 DELI"},{"External_Document_NO":"E5039202304007","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48467.47","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5039202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148176.0","Description":"202304 Credit SET MENU"}]}
2023-05-05 10:10:58,251 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 10:10:58,613 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:11:08,171 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:11:08,171 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:11:08,171 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2264.15","amountWithoutTax":"2264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"135.85","amountWithTax":"2400.00"}],"invoiceMain":{"scanTime":"1683250707542","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654299486173802496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310105324622906B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325070720282837.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a0493ada30a2d482c51556c55dba7999","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海黄豆网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2264.15","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202305053363","balanceAmount":"2400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654299571850850304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"招商银行股份有限公司上海分行江苏路支行 121916628510202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区仙霞路333号10层B1室 021-80109010","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23312000000016010280","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":"6.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"135.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325070720282837.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/20230505/09/N45_93533e70-eae5-11ed-89f2-718e69a05c08.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"2400.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053363","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683252654735}
2023-05-05 10:11:18,620 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304263282","invoiceDetails1":[{"_id":"25d32b88-c40d-4cde-8e80-9742f0cd0649","__ctxidx":0,"Pleaseselecttheinvoice":"1651036308017778688","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-25","Description":"X展架海报","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"24193324","Invoiceattachment":{"id":"a239f191-a8c6-4420-87c8-58918076df0f","name":"168247266874975673.jpeg","fileSize":403316},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1641691879867682816","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638810375600742400&defkey=Office-Purchase-Request&instid=1638810375600742401","Link2":null,"Attachments":[{"id":"64ef0b4a-3562-499e-b2b7-bc4c56fa7ad2","name":"微信图片_20230424160127.jpg","fileSize":79778},{"id":"6036f3fb-41f8-4574-a29a-4eff1df7f4c1","name":"微信图片_20230424160138.jpg","fileSize":61478},{"id":"102e764c-bd89-4e4c-abe0-8570bc5b0706","name":"微信图片_20230424160145.jpg","fileSize":59509}],"InvoiceId":"1651036170915676160","Lineitemtext":"202304郭毅X展架海报","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303038"],"ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303038","field_38":"300.0012","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1651036155849748480","userName":"太仓阿尔派电子有限公司","userCode":"121924"},{"Invoiceselection":"1649946191651934208","InvoiceNo":"89550938","VATAmountB":"0","Invoiceattachment":{"id":"de44b146-2fd5-4618-930a-8087e0398deb","name":"168205921428754561.jpeg","fileSize":271278},"TotalAmountinclVATC":"274.2","AmountwithoutVATA":274.2,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1649302015320264704","imageId":"1649302002158546944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274.2,"Date":"2023-04-21","TaxRate":"","InvoceType":"电子发票","_id":"183e59d0-13f6-49c2-9ab1-345fa56d4c47","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202304郭毅手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30094045","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"488a3fdf-9fb4-4e1d-9830-9a1cf520c352","name":"168232124233686713.jpeg","fileSize":295657},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1650401045307719680","imageId":"1650401027519684608","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-06","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1650401480876494848","__ctxidx":0,"Data":"2023-04-06","field_11":"202304郭毅郭毅4月报销"},{"InvoiceNo":"12067096","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"7e9b390f-579a-4a51-87de-9dd47c73e43a","name":"168205919355471731.jpeg","fileSize":184327},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301925046263808","imageId":"1649301915063816192","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-25","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946195804295168","__ctxidx":1,"Data":"2023-03-25","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"69932637","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"1e750437-3ebc-4e5a-b14b-86d9c1334b4e","name":"168205919400397698.jpeg","fileSize":259710},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301927512518656","imageId":"1649301916934479872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-17","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946190041321472","__ctxidx":2,"Data":"2023-03-17","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"12131513","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"648fda0d-6bae-46bd-af57-08c73f57e970","name":"168205919314258698.jpeg","fileSize":234375},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301923888640000","imageId":"1649301913243484160","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-03-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946185733771264","__ctxidx":3,"Data":"2023-03-28","field_11":"202303郭毅郭毅4月报销"},{"InvoiceNo":"12189179","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"51c80742-43c8-42d0-873a-2dffa7ce4f20","name":"16820591922808822.jpeg","fileSize":237902},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1649301920952619009","imageId":"1649301909611216896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1649946185192706048","__ctxidx":4,"Data":"2023-04-14","field_11":"202304郭毅郭毅4月报销"},{"InvoiceNo":"91926528","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"d9db90bb-f6d9-4664-9d9d-755f996ce8ca","name":"168205913497075441.jpeg","fileSize":196990},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1649301683517272064","imageId":"1649301670561054720","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-04-15","_id":"1649946220097703936","__ctxidx":0,"Data":"2023-04-15","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"80222819","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"1d366ed3-806c-448f-a368-69662f8d7627","name":"16820591357098747.jpeg","fileSize":397396},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1649301687946448896","imageId":"1649301672549158912","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-04-05","_id":"1649946219833466880","__ctxidx":1,"Data":"2023-04-05","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"07466488","invoicetype":"普票","Amount":"144","Invoiceattachment":{"id":"c28c617c-4db9-4655-993b-2c5ac334a2ac","name":"168205913613629570.jpeg","fileSize":195056},"AmountexclVAT":"127.43","invoiceVATamount":"0","InvoiceId":"1649301687376023552","imageId":"1649301675002822656","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"144.00","invoicedata":"2023-04-02","_id":"1649946194457927680","__ctxidx":2,"Data":"2023-04-02","field_13":"202304郭毅郭毅4月报销"},{"InvoiceNo":"80215662","invoicetype":"电子发票","Amount":"232","Invoiceattachment":{"id":"700b91a6-afc1-49ea-a1be-15bc243f26b4","name":"168205913675911615.jpeg","fileSize":202422},"AmountexclVAT":"205.31","invoiceVATamount":"0","InvoiceId":"1649301691226394624","imageId":"1649301677569736704","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"232.00","invoicedata":"2023-03-26","_id":"1649946185125601280","__ctxidx":3,"Data":"2023-03-26","field_13":"202303郭毅郭毅4月报销"}]}
2023-05-05 10:11:19,494 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:11:23,326 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:11:23,326 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:11:23,326 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55661094","amountWithoutTax":"172.57","itemSpec":"92#汽油","quantity":"26.32000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1682059135456","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649301670561054720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913497075441.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649301683517272064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91926528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230415","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913497075441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.557522123893805","amountWithoutTax":"127.43","itemSpec":"92#","quantity":"19.433198380566802","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1682059136512","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649301675002822656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205913613629570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202304263282","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649301687376023552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 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2023-05-05 10:15:18,573 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053364","invoiceDetails1":[{"Invoiceselection":"1654299652476637184","InvoiceNo":"23312000000016002065","VATAmountB":"0","Invoiceattachment":{"id":"a435368e-dd1e-478d-8d74-a2212283c99d","name":"N45_92e20610-eae5-11ed-9af6-dd19a5d32a2e.jpg","fileSize":77848},"TotalAmountinclVATC":"1643","AmountwithoutVATA":1550,"userCode":"10004110","userName":"戴琳","InvoiceId":"1654299571020374016","imageId":"1654299481044156416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1643,"Date":"2023-05-04","TaxRate":"","InvoceType":"","_id":"1bc9a1b1-2a24-4235-87d5-f49e8f5a909f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Lyn Dai购买深圳谷歌线上培训网站","Attachments":null,"Lineitemtext":"202305戴琳Lyn Dai购买深圳谷歌线上培训网站","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-05-05 10:15:19,105 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:15:20,267 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:15:20,267 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:15:20,267 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1550.0","amountWithoutTax":"1550.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.00","amountWithTax":"1643.00"}],"invoiceMain":{"scanTime":"1683250706320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654299481044156416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310105324622906B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325070593972113.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"426564886767db51f23bcf858b4b034e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海黄豆网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1550.00","scanUserId":"7453601145815154690","createUserCode":"10004110","chargeUpPeriod":"","billCode":"ER202305053364","balanceAmount":"1643.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654299571020374016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行 ( 中国 ) 有限公司上海分行 920005725011","sellerBankInfo":"招商银行股份有限公司上海分行江苏路支行 121916628510202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区仙霞路333号10层B1室 021-80109010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000016002065","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":"20230504","taxAmount":"93.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325070593972113.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/20230505/09/N45_92e20610-eae5-11ed-9af6-dd19a5d32a2e.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":"1643.00","invoiceStatus":"1","scanUserName":"戴琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053364","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683252919357}
2023-05-05 10:20:55,415 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1645272462908989440\"]"}
2023-05-05 10:20:56,279 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047059","So_Item":"000030","Document_Type":"ZCR2","Amount":"398.74","Description":"202303 Credit MGT"}]
2023-05-05 10:20:56,279 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047059","So_Item":"000030","Document_Type":"ZCR2","Amount":"398.74","Description":"202303 Credit MGT"}]}
2023-05-05 10:20:57,722 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047059","Source_So_Item":"000030","Target_So":"0026002109","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 10:20:57,847 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047059","Source_So_Item":"000030","Target_So":"0026002109","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 10:20:58,363 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:21:08,446 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1654305130116030465\"]"}
2023-05-05 10:21:09,368 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5214202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"15011.2","Description":"202304 Cash SPECIAL"},{"External_Document_NO":"E5214202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"45698.7","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5214202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"20500.0","Description":"202304 Credit MGT"},{"External_Document_NO":"E5214202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"207498.5","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5214202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1950.0","Description":"202304 Credit FUNC"}]}
2023-05-05 10:21:09,384 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 10:21:09,736 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:25:10,891 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1643804577791483904\"]","GTIDate":"[\"1646046670555455488\"]"}
2023-05-05 10:25:11,367 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020047375","Posting_Date":"20230301"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022027","Posting_Date":"20230331"}]}
2023-05-05 10:25:11,711 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020047375","Mapping_Amount":"90000.00","Remaining_Amount":"26806.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022027","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-05 10:25:12,380 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-05 10:28:26,067 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643802348942532608\"]"}
2023-05-05 10:28:26,957 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047380","So_Item":"000020","Document_Type":"ZCR2","Amount":"81","Description":"202303 Credit FUNC"}]
2023-05-05 10:28:26,957 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047380","So_Item":"000020","Document_Type":"ZCR2","Amount":"81","Description":"202303 Credit FUNC"}]}
2023-05-05 10:28:28,394 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047380","Source_So_Item":"000020","Target_So":"0026002110","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 10:28:28,515 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047380","Source_So_Item":"000020","Target_So":"0026002110","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 10:28:29,012 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 10:32:24,341 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053365","invoiceDetails1":[{"InvoiceNo":"04980005","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"b13582ef-06ad-4c98-8296-32a621ed16e6","name":"168319320085171574.jpeg","fileSize":92770},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1654058299374444544","imageId":"1654058298342645761","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-24","OriInvoiceAmount":"11.00","invoicedate":"","_id":"1654059378567553024","__ctxidx":0,"Data":"2023-04-24","field_11":"202304Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceNo":"11133050","invoicetype":"","Amount":"27","Invoiceattachment":{"id":"a4b26aaf-ef3f-4405-9f84-393b37c97ef9","name":"168319320085171574.jpeg","fileSize":91355},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1654058300855033856","imageId":"1654058298636251136","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-25","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1654058759689605120","__ctxidx":1,"Data":"2023-04-25","field_11":"202304Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceNo":"22290162","invoicetype":"电子发票","Amount":"608.8","Invoiceattachment":{"id":"77cc4019-ad92-4cda-90ea-9166c7b8d608","name":"N45_d2201420-ea59-11ed-9837-d33c0e511607.jpg","fileSize":125533},"AmountexclVAT":"591.07","invoiceVATamount":"0","InvoiceId":"1654047815610937344","imageId":"1654047685465870336","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"608.80","invoicedate":"2023-05-04","_id":"1654064655928926208","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceNo":"13779397","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"cf1ee85b-e326-45f0-8121-0c3e9eced08b","name":"168319318168450239.jpeg","fileSize":76978},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654058219443597312","imageId":"1654058218684428288","userName":"刘畅","userCode":"137399","dateofdeparture":"2020-04-25","OriInvoiceAmount":"155.00","invoicedate":"","_id":"1654059596784603136","__ctxidx":1,"Data":"2020-04-25","field_11":"202004Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceNo":"12948125","invoicetype":"电子发票","Amount":"329.46","Invoiceattachment":{"id":"32900b1c-995e-4d14-9d5a-49bebaa55b25","name":"N45_d202c820-ea59-11ed-9a0e-e1ca7b1f509b.jpg","fileSize":124410},"AmountexclVAT":"319.86","invoiceVATamount":"0","InvoiceId":"1654047815497678848","imageId":"1654047683460993024","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"329.46","invoicedate":"2023-05-04","_id":"1654064721947271168","__ctxidx":2,"Data":"2023-05-04","field_11":"202305Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceNo":"21105944","invoicetype":"出租车票","Amount":"27.5","Invoiceattachment":{"id":"fbc9a031-e460-4877-8741-07a40f07ab0f","name":"168319318168450239.jpeg","fileSize":89186},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654058220810936320","imageId":"1654058218881548288","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-28","OriInvoiceAmount":"27.50","invoicedate":"","_id":"1654059377250541568","__ctxidx":3,"Data":"2023-04-28","field_11":"202304Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceNo":"59735603","invoicetype":"电子发票","Amount":"345.46","Invoiceattachment":{"id":"2772be12-79fb-4184-9f59-7627a0af7662","name":"N45_e0c19c90-ea33-11ed-bdca-6b47fc797b79.jpg","fileSize":134090},"AmountexclVAT":"305.72","invoiceVATamount":"0","InvoiceId":"1653979465123889152","imageId":"1653979403417288704","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"345.46","invoicedate":"2023-05-04","_id":"1653995144550813696","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"500","InvoiceNo":"13972146","Date":"2023-04-14","AmountexclVAT":"471.7","InvoiceAttachment":{"id":"6491bb65-9bf2-4515-b6c7-fbdac17b5333","name":"N45_99814960-da71-11ed-a2ee-6f11d708e41e.jpg","fileSize":121344},"InvoiceVATAmount":"0","InvoiceId":"1646711994507595776","imageId":"1646711873686470656","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"500.00","_id":"1649960007202775040","__ctxidx":0,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 2023年4月北广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"30","InvoiceNo":"32784214","Date":"2023-05-04","AmountexclVAT":"28.3","InvoiceAttachment":{"id":"baf82901-4286-42b6-97f9-360e779f86ee","name":"N45_c31b5780-ea47-11ed-8fef-f9530868ec39.jpg","fileSize":116661},"InvoiceVATAmount":"0","InvoiceId":"1654015284274540544","imageId":"1654015204293345280","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"30.00","_id":"1654029314832474112","__ctxidx":1,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"471","InvoiceNo":"43907281","Date":"2023-05-04","AmountexclVAT":"444.34","InvoiceAttachment":{"id":"99170c98-b894-4862-a5f7-55769b58c57a","name":"N45_d03b2a80-ea38-11ed-9e54-0b0c453a4b43.jpg","fileSize":117578},"InvoiceVATAmount":"0","InvoiceId":"1653988354443718656","imageId":"1653988289197125632","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"471.00","_id":"1654029316610859008","__ctxidx":2,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 2023年4月北广深差旅费"},{"InvoiceType":"电子专票","TotalInvoiceAmountinclVAT":"886.16","InvoiceNo":"03490476","Invoiceattachment":{"id":"2fe03509-028b-4391-be6b-22ef127a4b7d","name":"N45_6e4382e0-ea43-11ed-8e3a-8b6afc04b759.jpg","fileSize":117562},"InvoiceVATAmount":"50.16","InvoiceId":"1654007482042822656","imageId":"1654007425574895616","userName":"刘畅","userCode":"137399","_id":"1654007597309370368","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2023-04-24","Checkoutdate":"2023-04-25","Nights":1,"Ratenight":886.16,"Comments":null,"ACTClaimIncVAT":886.16,"Attachment":[{"id":"fda329d5-0dcb-4f90-a245-d824239adf33","name":"FOLIODETE_20230425-886.16.pdf","fileSize":93237}],"Lineitemtext":"202304Leo Liu 刘畅","LodginOverStandard":-63.84,"ACTClaimExclVAT":836,"CityName":"北京市Beijing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1914.81","InvoiceNo":"31048149","Invoiceattachment":{"id":"361c9631-c1ef-400d-aa95-14f4e620f27f","name":"168318142862796701.jpeg","fileSize":191636},"InvoiceVATAmount":"108.39","InvoiceId":"1654008923562192896","imageId":"1654008911113498624","userName":"刘畅","userCode":"137399","_id":"1654009162468429824","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2023-04-26","Checkoutdate":"2023-04-28","Nights":2,"Ratenight":950,"Comments":null,"ACTClaimIncVAT":1900,"Attachment":[{"id":"e78de520-3c52-4250-9a0b-7963d803b1dd","name":"230426-1914.81.jpg","fileSize":277715}],"Lineitemtext":"202304Leo Liu 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2023-05-05 10:32:26,273 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:32:30,823 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:32:30,823 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:32:30,823 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.74","amountWithTax":"345.46"}],"invoiceMain":{"scanTime":"1683174393867","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653979403417288704","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317439360884659.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3f63fea0b406dd30c2d1575818dddc3","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-05-05 10:33:52,399 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1643804578114441216\",\"1654312075518550016\"]","GTIDate":"[\"1647873871726780416\",\"1647873599680024576\",\"1640911479671361536\",\"1640970103856832512\",\"1651459272089542656\",\"1640970379405824000\",\"1645352582705319936\",\"1640970303572807680\",\"1645352501214187520\",\"1640970460733378560\"]"}
2023-05-05 10:33:52,893 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020047380","Posting_Date":"20230301"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0026002110","Posting_Date":"20230301"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899039","Posting_Date":"20230303"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899040","Posting_Date":"20230303"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899041","Posting_Date":"20230303"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899042","Posting_Date":"20230303"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899043","Posting_Date":"20230303"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899070","Posting_Date":"20230322"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899071","Posting_Date":"20230326"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899152","Posting_Date":"20230315"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899155","Posting_Date":"20230303"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899189","Posting_Date":"20230331"}]}
2023-05-05 10:33:53,891 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0026002110","Mapping_Amount":"81.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020047380","Mapping_Amount":"80090.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899039","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899040","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899041","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899042","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899043","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899070","Mapping_Amount":"250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899071","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899152","Mapping_Amount":"725.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899155","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899189","Mapping_Amount":"74284.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-05 10:33:55,211 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-05 10:36:18,648 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1654313991367561216"}
2023-05-05 10:38:42,716 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1654314605136842752"}
2023-05-05 10:38:55,139 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202304","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-04-01T00:00:00","Datetime2":"2023-05-05T10:38:43.8774833+08:00","Datetime3":"2023-04-01T00:00:00","Datetime4":"2023-04-30T00:00:00","Datetime5":"2023-04-30T00:00:00","Text20":"[{\"_id\":\"b8be5dac-0912-4b96-878e-ed38497538aa\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":11951.0,\"Original\":11951.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"1a77cfcb-3b19-4d44-89d0-52babb03c70f\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":102422.0,\"Original\":102422.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"ecf8fb9a-7c6d-4b08-9fc3-691f2ff5721e\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":25275.0,\"Original\":25275.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5588","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5588202304","Decimal1":36173.54,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5588","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5588202304","Decimal1":83839.42,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5588","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5588202304","Decimal1":5766.36,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5588","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5588202304","Decimal1":357.88,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5589","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5589202304","Decimal1":53738.08,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5589","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5589202304","Decimal1":294182.6,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"餐劵消费-套餐","Text3":"ZC5589","Text4":"Credit","Text5":"SET MENU","Text6":"24","Text7":"1539834844207255552","Text8":"E5589202304","Decimal1":237.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5589","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5589202304","Decimal1":4125.26,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5597","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5597202304","Decimal1":30776.26,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5597","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5597202304","Decimal1":212266.6,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5597","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5597202304","Decimal1":567.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5602","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5602202304","Decimal1":180000.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-代购 、外包-13%","Text3":"ZC5602","Text4":"Credit","Text5":"PASS THRU","Text6":"0","Text7":"1539834855057920000","Text8":"E5602202304","Decimal1":26246.66,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5602","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5602202304","Decimal1":18999.5,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5602","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5602202304","Decimal1":180275.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5605","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5605202304","Decimal1":697654.5,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5606","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5606202304","Decimal1":178636.0,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-零点","Text3":"ZC5607","Text4":"Credit","Text5":"RETAIL","Text6":"25","Text7":"1539834849865371648","Text8":"E5607202304","Decimal1":213277.75,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5608","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5608202304","Decimal1":80913.01,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-零点","Text3":"ZC5608","Text4":"Credit","Text5":"RETAIL","Text6":"25","Text7":"1539834849865371648","Text8":"E5608202304","Decimal1":481625.05,"Decimal2":1.0,"Datetime1":"2023-04-01T00:00:00"}]
2023-05-05 10:39:14,287 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-05-05 10:41:53,346 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053366","invoiceDetails1":[{"Invoiceselection":"1654022094149390336","InvoiceNo":"49003769","VATAmountB":"0","Invoiceattachment":{"id":"08caaa3f-8ae7-4945-9a21-94e26430bf8c","name":"168318423454112909.jpg","fileSize":347558},"TotalAmountinclVATC":"249.9","AmountwithoutVATA":249.9,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1654020694066855936","imageId":"1654020679093194752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.9,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"5d1e56d0-1b18-48ea-a683-b1418993ad8e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305康雷4月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 10:41:54,542 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:41:55,821 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:41:55,821 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:41:55,821 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.90000000","amountWithoutTax":"9.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9.90"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1683184234763","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654020679093194752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318423454112909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.90","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202305053366","balanceAmount":"249.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654020694066855936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49003769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230401--20230430 应付:249.90 实付:249.90 ,boss发票流水号：4307984212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318423454112909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"249.90","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053366","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683254514155}
2023-05-05 10:46:46,399 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053367","invoiceDetails1":[{"InvoiceNo":"90911015","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"929556fc-819d-4b8a-81ef-830983860fa1","name":"168325083553382022.jpeg","fileSize":93254},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1654300035883479040","imageId":"1654300024525295616","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-05-04","_id":"1654300192463921152","__ctxidx":0,"Data":"2023-05-04","field_13":"202305李超超2023年4月油费报销"},{"InvoiceNo":"49227058","invoicetype":"电子发票","Amount":"286.07","Invoiceattachment":{"id":"63634275-9853-42a6-a074-e43170673c18","name":"16832508362129364.jpeg","fileSize":397237},"AmountexclVAT":"253.16","invoiceVATamount":"0","InvoiceId":"1654300038693650432","imageId":"1654300026630832128","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"286.07","invoicedata":"2023-05-04","_id":"1654300263800643584","__ctxidx":1,"Data":"2023-05-04","field_13":"202305李超超2023年4月油费报销"},{"InvoiceNo":"49024769","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"1fbaae58-33e5-4964-bb9e-44bd57636f37","name":"168325083665261879.jpeg","fileSize":400763},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1654300040472047616","imageId":"1654300028719599616","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-05-04","_id":"1654300282414964736","__ctxidx":2,"Data":"2023-05-04","field_13":"202305李超超2023年4月油费报销"}]}
2023-05-05 10:46:46,881 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:46:47,414 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:46:47,414 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:46:47,414 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89389033","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.51091142","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683250835904","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654300024525295616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083553382022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202305053367","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654300035883479040","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":"90911015","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":"20230504","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90911015_20230504_7CB22A74&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083553382022.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=011002300111_90911015_20230504_7CB22A74&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88497501","amountWithoutTax":"253.16","itemSpec":"92号","quantity":"36.76992288","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.91","amountWithTax":"286.07"}],"invoiceMain":{"scanTime":"1683250836408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654300026630832128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832508362129364.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.16","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202305053367","balanceAmount":"286.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654300038693650432","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":"49227058","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":"20230504","taxAmount":"32.91","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/2023/05/05/16832508362129364.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":"286.07","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74344600","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.37007874","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683250836904","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654300028719599616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083665261879.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202305053367","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654300040472047616","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":"49024769","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":"20230504","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49024769_20230504_C4B78D47&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083665261879.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=011002300511_49024769_20230504_C4B78D47&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053367","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683254807126}
2023-05-05 10:52:11,424 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053368","invoiceDetails1":[{"Invoiceselection":"1654282595093716992","InvoiceNo":"34666022","VATAmountB":"0","Invoiceattachment":{"id":"a313a9e6-babb-4932-bbdb-5199ced221ab","name":"168319237493859479.png","fileSize":85856},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1654054834531217408","imageId":"1654054822594220032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"8e392e95-6dc2-48f1-9d69-d164ecbd0401","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305Jojo Meng 蒙玉燕4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19879395","invoicetype":"电子发票","Amount":"25.77","Invoiceattachment":{"id":"3ffa9119-fe5e-4fdc-8d2e-72e0c1d4b5f4","name":"168180456601383300.jpeg","fileSize":122792},"AmountexclVAT":"25.02","InvoiceVATamount":"0","InvoiceId":"1648233940332322816","imageId":"1648233929800417280","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"","OriInvoiceAmount":"25.77","invoicedata":"2023-04-18","_id":"1654282595290845184","__ctxidx":0,"Data":"2023-04-18","field_12":"202304Jojo Meng 蒙玉燕话费+交通报销\n"}]}
2023-05-05 10:52:12,111 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:52:34,861 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:52:34,861 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:52:34,861 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.500000","amountWithoutTax":"38.50","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"39.65"},{"unitPrice":"","amountWithoutTax":"-13.48","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.40","amountWithTax":"-13.88"}],"invoiceMain":{"scanTime":"1681804566221","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648233929800417280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180456601383300.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","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":"25.02","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202305053368","balanceAmount":"25.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648233940332322816","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":"19879395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230418","taxAmount":"0.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180456601383300.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":"25.77","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.00"}],"invoiceMain":{"scanTime":"1683192375208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654054822594220032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002100211","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319237493859479.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202305053368","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654054834531217408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34666022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒙玉燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：18278883201,账期：202304,类型：月结发票,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002100211_34666022_20230504_2B2416E4&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319237493859479.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002100211_34666022_20230504_2B2416E4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683255132394}
2023-05-05 10:53:04,003 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1645272486145429504\"]","GTIDate":"[\"1651756613283614720\"]"}
2023-05-05 10:53:04,488 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020047447","Posting_Date":"20230301"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000015404979","Posting_Date":"20230331"}]}
2023-05-05 10:53:04,735 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020047447","Mapping_Amount":24863.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000015404979","Mapping_Amount":24863.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-05 10:53:05,392 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-05 10:53:41,123 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053369","invoiceDetails1":[{"InvoiceNo":"80738789","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"68f9b406-0e0f-4639-a99c-a3f0ce69ff82","name":"168165199501990410.jpg","fileSize":213258},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1647594016885182464","imageId":"1647594003220148224","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-03-29","_id":"1647883437424250880","__ctxidx":0,"Data":"2023-03-29","field_13":"202303王宇航2023年4月油费报销"},{"InvoiceNo":"80737812","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"957d3873-cba8-4572-8abf-bdc97dcfdd6a","name":"168165199384738436.jpg","fileSize":215503},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1647594012950929408","imageId":"1647593998858063872","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-22","_id":"1647883506881925120","__ctxidx":1,"Data":"2023-03-22","field_13":"202303王宇航2023年4月油费报销"},{"InvoiceNo":"80736894","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"55e02a13-1de5-48b5-beb8-b46a12889b81","name":"1681651992690563.jpg","fileSize":223139},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1647594008991506432","imageId":"1647593993803927552","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-03-15","_id":"1647883383426781184","__ctxidx":2,"Data":"2023-03-15","field_13":"202303王宇航2023年4月油费报销"}]}
2023-05-05 10:53:41,651 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 10:53:42,038 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 10:53:42,038 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 10:53:42,038 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1681651993589","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647593993803927552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/16/1681651992690563.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202305053369","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647594008991506432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80736894","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":"20230315","taxAmount":"23.01","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/2023/04/16/1681651992690563.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82300885","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.94033722","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1681651994792","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647593998858063872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/16/168165199384738436.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202305053369","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647594012950929408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80737812","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":"20230322","taxAmount":"23.01","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/2023/04/16/168165199384738436.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82300885","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"19.45525292","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1681651995835","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647594003220148224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/16/168165199501990410.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202305053369","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647594016885182464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80738789","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":"20230329","taxAmount":"17.26","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/2023/04/16/168165199501990410.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053369","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683255221856}
2023-05-05 10:54:22,315 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1654305129306525696\"]"}
2023-05-05 10:54:23,312 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39851.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5039202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"46137.5","Description":"202304 Cash DELI"},{"External_Document_NO":"E5039202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"161279.6","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5039202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"82172.9","Description":"202304 Refill DELI"},{"External_Document_NO":"E5039202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"126210.4","Description":"202304 Refill1 RETAIL"},{"External_Document_NO":"E5039202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"79018.6","Description":"202304 Refill1 DELI"},{"External_Document_NO":"E5039202304007","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48467.47","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5039202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148176.0","Description":"202304 Credit SET MENU"}]}
2023-05-05 10:54:23,328 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 10:54:23,683 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 11:00:25,123 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053370","invoiceDetails1":[{"Invoiceselection":"1654319832657305600","InvoiceNo":"45073215","VATAmountB":"0","Invoiceattachment":{"id":"3d815493-3985-4636-94b5-216377ab22e1","name":"168316706883693658.png","fileSize":92138},"TotalAmountinclVATC":"182.64","AmountwithoutVATA":182.64,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1653948691498663936","imageId":"1653948680979353600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.64,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"c49d4728-3833-4b9e-a8e9-de516b01b144","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina Mobile Phone Fee in April","Attachments":null,"Lineitemtext":"202305谢小莹Christina Mobile Phone Fee in April","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 11:00:25,839 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 11:00:27,418 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 11:00:27,418 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 11:00:27,418 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.64000000","amountWithoutTax":"177.64","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.64"}],"invoiceMain":{"scanTime":"1683167069076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653948680979353600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316706883693658.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.64","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202305053370","balanceAmount":"182.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653948691498663936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45073215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230401--20230430 应付:182.64 实付:182.64,boss发票流水号：4310317755","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316706883693658.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"182.64","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683255626198}
2023-05-05 11:18:11,103 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053371","invoiceDetails1":[{"Invoiceselection":"1654324110801244160","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b6bdcb0e-63c8-4a1e-8627-1183009af8df","name":"16832565653002212.png","fileSize":141175},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1654324066372296704","imageId":"1654324056352108544","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":108.37,"Date":"2023-04-13","TaxRate":"","InvoceType":"","_id":"de9d07c4-bb64-4a7d-9674-4ca92ca4da36","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"余远平健康证报销","Attachments":null,"Lineitemtext":"202304余远平余远平健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-05-05 11:18:11,639 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 11:18:12,061 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 11:18:12,061 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 11:18:12,061 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1683256563719","signForStatus":"0","scanTime":"1683256565541","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168325656529828192","chargeUpStatus":"0","imageId":"1654324056352108544","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832565653002212.png?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/2023/05/05/16832565653002212.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202305053371","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1654324066372296704","scanUserName":"广州医保局","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053371","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683256691924}
2023-05-05 11:28:06,269 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053372","invoiceDetails1":[{"InvoiceNo":"42415502","invoicetype":"电子发票","Amount":"8000","Invoiceattachment":{"id":"4bd1de2a-18d9-4fd3-aff8-f8aedcf8a1b8","name":"N45_bc961970-eae4-11ed-8d03-237d733bc0de.jpg","fileSize":132818},"AmountexclVAT":"7766.99","InvoiceVATamount":"0","InvoiceId":"1654298063495233536","imageId":"1654298005269917696","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"8000.00","invoicedata":"2023-04-13","_id":"1654298195182489600","__ctxidx":0,"Data":"2023-04-13","field_12":"202304Wang Chen 王忱2023/ 04 HSE-East日常外勤用车滴滴预充值车费"}]}
2023-05-05 11:28:06,848 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 11:28:07,434 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 11:28:07,434 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 11:28:07,434 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7766.990000","amountWithoutTax":"7766.99","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":"233.01","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1683250354468","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654298005269917696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832503541947923.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1116d00e71e225b338212bee6a3bfa48","purchaserTaxNo":"913100006074266140","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":"7766.99","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202305053372","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654298063495233536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","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":"42415502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230413","taxAmount":"233.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"HSE部门外勤滴滴用车充值","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832503541947923.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/20230505/09/N45_bc961970-eae4-11ed-8d03-237d733bc0de.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021-64263355","chargeUpAmount":"","amountWithTax":"8000.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053372","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683257287145}
2023-05-05 11:28:33,912 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053373","invoiceDetails1":[{"Invoiceselection":"1654297710702628864","InvoiceNo":"91206132","VATAmountB":"0","Invoiceattachment":{"id":"0cfdbc9c-9672-4088-a4e8-d192ddad0604","name":"N45_6360ba40-eae4-11ed-89f2-718e69a05c08.jpg","fileSize":121313},"TotalAmountinclVATC":"151.58","AmountwithoutVATA":151.58,"userCode":"10000514","userName":"王忱","InvoiceId":"1654297437633777664","imageId":"1654297364980039680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":151.58,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"383baa1b-1cf3-4690-9b12-14856ac8a543","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-04手机费","Attachments":null,"Lineitemtext":"202305Wang Chen 王忱2023-04手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 11:28:34,302 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 11:28:35,079 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 11:28:35,079 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 11:28:35,079 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.58000000","amountWithoutTax":"151.58","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.58"}],"invoiceMain":{"scanTime":"1683250201810","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654297364980039680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325020154271472.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ba76602f75d8e784985071442dfab832","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":"151.58","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202305053373","balanceAmount":"151.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654297437633777664","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":"91206132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10001097034，账单月：202304。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325020154271472.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/09/N45_6360ba40-eae4-11ed-89f2-718e69a05c08.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":"13918587466","chargeUpAmount":"","amountWithTax":"151.58","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053373","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683257314565}
2023-05-05 11:34:44,722 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1654305129306525696\",\"1654305129352663040\",\"1654305129390415872\",\"1654305129457524736\",\"1654305129520435200\",\"1654305129566572544\",\"1654305129587548160\",\"1654305129671430144\",\"1654305129717571584\",\"1654305129717571585\",\"1654305129818230784\",\"1654305129851789312\",\"1654305129914699776\",\"1654305129965031424\",\"1654305129981812736\",\"1654305130057306112\",\"1654305130116030464\",\"1654305130116030465\",\"1654305130208301056\",\"1654305130250244096\",\"1654305130313162752\",\"1654305130313162753\",\"1654305130409627648\",\"1654305130443186176\",\"1654305130510290944\",\"1654305130560622592\",\"1654305130577403904\",\"1654305130661285888\",\"1654305130707427328\",\"1654305130770341888\",\"1654305130812280832\",\"1654305130837450752\",\"1654305130908749824\",\"1654305130959081472\",\"1654305130971668480\",\"1654305131034583040\",\"1654305131114270720\",\"1654305131160408064\",\"1654305131168800768\",\"1654305131265265664\",\"1654314688280530944\",\"1654314688305700864\",\"1654314688397971456\",\"1654314688435724288\",\"1654314688502833152\",\"1654314688544772096\",\"1654314688565747712\",\"1654314688645435392\",\"1654314688695767040\",\"1654314688762880000\",\"1654314688796430336\",\"1654314688829988864\",\"1654314688905482240\",\"1654314688964206592\",\"1654314688964206593\",\"1654314689056477184\",\"1654314689102614528\",\"1654314689157140480\",\"1654314689161338880\",\"1654314689253609472\",\"1654314689291362304\",\"1654314689358471168\",\"1654314689404604416\",\"1654314689429774336\",\"1654314689505267712\",\"1654314689559797760\",\"1654314689601736704\",\"1654314689626906624\",\"1654314689702400000\",\"1654314689761124352\",\"1654314689761124353\",\"1654314689853394944\",\"1654314689895337984\",\"1654314689958256640\",\"1654314689996001280\",\"1654314690025365504\",\"1654314690088280064\",\"1654314690146996224\",\"1654314690188939264\",\"1654314690218303488\",\"1654314690289602560\",\"1654314690335739904\",\"1654314690381877248\",\"1654314690415435776\",\"1654314690478346240\",\"1654314690482544640\",\"1654314690549653504\",\"1654314690620952576\"]"}
2023-05-05 11:34:45,967 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5039202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39851.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5039202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"46137.5","Description":"202304 Cash DELI"},{"External_Document_NO":"E5039202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"161279.6","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5039202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"82172.9","Description":"202304 Refill DELI"},{"External_Document_NO":"E5039202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"126210.4","Description":"202304 Refill1 RETAIL"},{"External_Document_NO":"E5039202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"79018.6","Description":"202304 Refill1 DELI"},{"External_Document_NO":"E5039202304007","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48467.47","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5039202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148176.0","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5040202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"138317.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5040202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"112671.0","Description":"202304 Cash DELI"},{"External_Document_NO":"E5040202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"127318.0","Description":"202304 Refill SET MENU"},{"External_Document_NO":"E5040202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"224110.5","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5040202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"95342.5","Description":"202304 Refill DELI"},{"External_Document_NO":"E5040202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"44828.0","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5042202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6510.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5042202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"34413.2","Description":"202304 Cash DELI"},{"External_Document_NO":"E5042202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"32786.56","Description":"202304 Refill DELI"},{"External_Document_NO":"E5042202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"601341.9","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5042202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"29000.4","Description":"202304 Credit FUNC"}]}
2023-05-05 11:34:45,982 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 11:34:46,331 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 11:44:11,101 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1654305129306525696\",\"1654305129352663040\",\"1654305129390415872\",\"1654305129457524736\",\"1654305129520435200\",\"1654305129566572544\",\"1654305129587548160\",\"1654305129671430144\",\"1654305129717571584\"]"}
2023-05-05 11:44:12,142 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5039202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"39851.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5039202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"46137.5","Description":"202304 Cash DELI"},{"External_Document_NO":"E5039202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"161279.6","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5039202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"82172.9","Description":"202304 Refill DELI"},{"External_Document_NO":"E5039202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"126210.4","Description":"202304 Refill1 RETAIL"},{"External_Document_NO":"E5039202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"79018.6","Description":"202304 Refill1 DELI"},{"External_Document_NO":"E5039202304007","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"48467.47","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5039202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148176.0","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5040202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"138317.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5040202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"112671.0","Description":"202304 Cash DELI"},{"External_Document_NO":"E5040202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"127318.0","Description":"202304 Refill SET MENU"},{"External_Document_NO":"E5040202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"224110.5","Description":"202304 Refill RETAIL"},{"External_Document_NO":"E5040202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"95342.5","Description":"202304 Refill DELI"},{"External_Document_NO":"E5040202304006","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"44828.0","Description":"202304 Credit FUNC"},{"External_Document_NO":"E5042202304001","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6510.0","Description":"202304 Cash RETAIL"},{"External_Document_NO":"E5042202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"34413.2","Description":"202304 Cash DELI"},{"External_Document_NO":"E5042202304003","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"32786.56","Description":"202304 Refill DELI"},{"External_Document_NO":"E5042202304004","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"601341.9","Description":"202304 Credit SET MENU"},{"External_Document_NO":"E5042202304005","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230430","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"29000.4","Description":"202304 Credit FUNC"}]}
2023-05-05 11:44:12,157 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:<html><head><title>Error</title></head>
<body><h1>Error</h1>

</b>No channel found to handle "POST" request to "/SalesAccuarlCreate"</b>
<pre>Exception occurred. See log trace with id: n/a</pre>
</body></html>

2023-05-05 11:44:12,501 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 12:01:57,986 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053374","invoiceDetails1":[{"_id":"ad7697d8-6c9f-484c-b1d7-b838fbbf1e25","__ctxidx":0,"Pleaseselecttheinvoice":"1654334980239396864","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-04-23","Description":"宽带费2023年4月24日至2024年4月23日","ACTClaimIncVAT":"3600","TotalAmountinclVATC":"3600","InvoiceNo":"24142792","Invoiceattachment":{"id":"71dfbdb5-3849-4187-9cc5-5b2e13dd6182","name":"168325915126771959.jpeg","fileSize":255760},"Purchaseapplicationamount":"3600.0036","PurchaseApplicationCode1":"1654139053410881536","PurchaseApplicationCode2":null,"Appliedamount":"3600.0036","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1650333884474724352&defkey=Office-Purchase-Request&instid=1651112441236951040","Link2":null,"Attachments":null,"InvoiceId":"1654334917850431488","Lineitemtext":"202304朱大松宽带费2023年4月24日至2024年4月23日","ACTClaimExclVAT":3564.36,"purchaserequisitionsAll":["O2303449"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"3564.36","VATAmountB":"35.64","imageId":"1654334903967289344","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303449","field_38":"3600.0036"}]}
2023-05-05 12:01:58,790 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 12:01:59,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 12:01:59,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 12:01:59,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3564.356435643564356","amountWithoutTax":"3564.36","itemSpec":"兆","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*电信服务*网络服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.64","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1683259151807","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654334903967289344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403223130","xmlUrl":"","sellerTaxNo":"91440300MA5DLH7P80","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325915126771959.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳鹰谷网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3564.36","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202305053374","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654334917850431488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳蛇口支行4000020209200650895","sellerBankInfo":"招商银行股份有限公司深圳科发支行 755932509810701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 17865217579","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"24142792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"35.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325915126771959.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":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元021-64263355","chargeUpAmount":"","amountWithTax":"3600.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053374","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683259319076}
2023-05-05 12:04:06,526 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053375","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1663","InvoiceType":"电子发票","InvoiceNo":"26639018","Invoicedate":"2023-04-18","InvoiceAttachment":{"id":"b1ecea22-b4b8-4d66-a08e-cf9967346dc2","name":"168181199354934272.jpeg","fileSize":522477},"InvoiceId":"1648265099367944192","imageId":"1648265083345707008","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1648265617757442048","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8ab49085-3ad1-449b-a4e0-a1995e9ed365","name":"20230418 Biz Lunch Detail.jpg","fileSize":487232}],"field_21":"202304Ciya Chen 陈雅202304 Lunch for Gaetan's visit","_del":null},{"TotalInvoiceAmountinclVAT":"266","InvoiceType":"普票","InvoiceNo":"12715839","Invoicedate":"2023-04-14","InvoiceAttachment":{"id":"142a79e3-ccf8-42b9-a148-4d1f11dd6938","name":"168325552708181777.jpeg","fileSize":154549},"InvoiceId":"1654319715092267008","imageId":"1654319702299652096","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1654319948730474496","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"2334a0ed-909d-4015-b28d-852416c1d314","name":"20230414 Biz Lunch Detail.jpg","fileSize":448551}],"field_21":"202304Ciya Chen 陈雅202304 Lunch for Gaetan's visit"},{"TotalInvoiceAmountinclVAT":"249.2","InvoiceType":"电子发票","InvoiceNo":"68301553","Invoicedate":"2023-04-12","InvoiceAttachment":{"id":"a6af221d-8003-4688-9926-bededae6ed1d","name":"168325552637119648.jpeg","fileSize":177447},"InvoiceId":"1654319715092271104","imageId":"1654319699699179520","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1654319906380582912","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"6468b17b-3473-4d88-846e-8830439fd2e1","name":"20230412 MD Lunch Detail.jpg","fileSize":424390}],"field_21":"202304Ciya Chen 陈雅202304 Lunch for Gaetan's visit"},{"TotalInvoiceAmountinclVAT":"149.1","InvoiceType":"电子发票","InvoiceNo":"68307234","Invoicedate":"2023-04-17","InvoiceAttachment":{"id":"82968cdd-29fe-406f-a376-14d9daa36c2b","name":"168325552777181878.jpeg","fileSize":512979},"InvoiceId":"1654319718128947200","imageId":"1654319704585539584","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1654319906200227840","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"f65204a0-63e4-4c34-b552-2c545e9e0960","name":"20230417 Biz Lunch Detail.jpg","fileSize":441090}],"field_21":"202304Ciya Chen 陈雅202304 Lunch for Gaetan's visit"},{"TotalInvoiceAmountinclVAT":"311.3","InvoiceType":"电子发票","InvoiceNo":"66802882","Invoicedate":"2023-03-30","InvoiceAttachment":{"id":"cbb15223-c9af-4ca7-89b4-a2c942ea3cd5","name":"16832555256694531.jpeg","fileSize":173975},"InvoiceId":"1654319714333106176","imageId":"1654319696574423040","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1654319904807718912","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"eae7a1b0-8a11-40b9-9560-2915ced41362","name":"20230330 MD Lunch Detail.jpg","fileSize":426742}],"field_21":"202303Ciya Chen 陈雅202304 Lunch for Gaetan's visit"}]}
2023-05-05 12:04:07,148 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 12:04:07,726 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 12:04:07,726 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 12:04:07,726 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1568.87","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"94.13","amountWithTax":"1663.00"}],"invoiceMain":{"scanTime":"1681811993805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648265083345707008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310105MA1FWGCU2U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168181199354934272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海亿喜汇餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1568.87","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202305053375","balanceAmount":"1663.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648265099367944192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","sellerBankInfo":"招商银行上海静安寺支行121935055510801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海长宁区愚园路753号2栋5v-5243室64328116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26639018","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230418","taxAmount":"94.13","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/2023/04/18/168181199354934272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"1663.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"293.67924528","amountWithoutTax":"293.68","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.62","amountWithTax":"311.30"}],"invoiceMain":{"scanTime":"1683255526088","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654319696574423040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832555256694531.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.68","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202305053375","balanceAmount":"311.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654319714333106176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66802882","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"17.62","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/2023/05/05/16832555256694531.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":"311.30","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"250.943396226415094","amountWithoutTax":"250.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.06","amountWithTax":"266.00"}],"invoiceMain":{"scanTime":"1683255527452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654319702299652096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101047672082375","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325552708181777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海搏多新记餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.94","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202305053375","balanceAmount":"266.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654319715092267008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行上海分行营业部135008512010000861","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"复兴中路1252弄15号 64721130-603","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12715839","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"15.06","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/2023/05/05/168325552708181777.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":"266.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"235.09433962","amountWithoutTax":"235.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.11","amountWithTax":"249.20"}],"invoiceMain":{"scanTime":"1683255526832","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654319699699179520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325552637119648.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"235.09","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202305053375","balanceAmount":"249.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654319715092271104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68301553","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"14.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325552637119648.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":"249.20","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"140.66037736","amountWithoutTax":"140.66","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.44","amountWithTax":"149.10"}],"invoiceMain":{"scanTime":"1683255527997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654319704585539584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325552777181878.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"140.66","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202305053375","balanceAmount":"149.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654319718128947200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68307234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"8.44","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/2023/05/05/168325552777181878.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":"149.10","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053375","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683259447394}
2023-05-05 12:11:02,127 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053376","invoiceDetails1":[{"Invoiceselection":"1653956991790096384","InvoiceNo":"46086581","VATAmountB":"0","Invoiceattachment":{"id":"29b57b0e-cd6d-494f-9c01-c81c96b869b6","name":"168316881016973489.jpg","fileSize":371997},"TotalAmountinclVATC":"176","AmountwithoutVATA":176,"userCode":"10002345","userName":"胡新南","InvoiceId":"1653955998307590144","imageId":"1653955984776757248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"a38c9b43-670b-4258-b237-cfc23ea50383","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305胡新南4月话费","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"}]}
2023-05-05 12:11:02,660 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 12:11:19,543 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 12:11:19,543 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 12:11:19,543 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"176.00000000","amountWithoutTax":"176.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.00"}],"invoiceMain":{"scanTime":"1683168810437","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653955984776757248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316881016973489.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.00","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202305053376","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653955998307590144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46086581","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13611138181 账期月:20230401--20230430 应付:176.00 实付:176.00 ,boss发票流水号：4310280859","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316881016973489.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"176.00","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053376","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683259862962}
2023-05-05 12:11:56,266 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053377","invoiceDetails1":[{"Invoiceselection":"1654333963724656640","InvoiceNo":"96461395","VATAmountB":"0","Invoiceattachment":{"id":"a66d17a8-8d41-460a-bcbe-705b660de8d4","name":"168321152446499811.jpeg","fileSize":161629},"TotalAmountinclVATC":"209.2","AmountwithoutVATA":209.2,"userCode":"10003726","userName":"施薇","InvoiceId":"1654135153418579968","imageId":"1654135141418663936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.2,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"e2aa120d-ea7e-46ab-b58b-de78a2c40cf0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305施薇4月话费","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"}]}
2023-05-05 12:11:56,653 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 12:11:57,122 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 12:11:57,122 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 12:11:57,122 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1683211524709","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654135141418663936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168321152446499811.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"209.20","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202305053377","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654135153418579968","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":"96461395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168321152446499811.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":"209.20","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053377","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683259916886}
2023-05-05 12:17:54,599 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053378","invoiceDetails1":[{"InvoiceNo":"04035783","invoicetype":"电子发票","Amount":"48.25","Invoiceattachment":{"id":"041984a5-e3b3-4be9-b0d6-102abef9c8c1","name":"168325519376492189.jpeg","fileSize":355823},"AmountexclVAT":"46.84","InvoiceVATamount":"0","InvoiceId":"1654318316560322560","imageId":"1654318303688003584","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"48.25","invoicedata":"2023-05-04","_id":"1654318378265616384","__ctxidx":0,"Data":"2023-05-04","field_12":"202305张珂打车费"}]}
2023-05-05 12:17:55,107 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 12:17:55,514 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 12:17:55,514 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 12:17:55,514 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"46.840000","amountWithoutTax":"46.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.41","amountWithTax":"48.25"}],"invoiceMain":{"scanTime":"1683255193996","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654318303688003584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325519376492189.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.84","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202305053378","balanceAmount":"48.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654318316560322560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04035783","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"1.41","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/2023/05/05/168325519376492189.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":"48.25","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053378","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683260275405}
2023-05-05 12:38:29,488 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053379","invoiceDetails1":[{"Invoiceselection":"1654327123460759552","InvoiceNo":"74015878","VATAmountB":"0","Invoiceattachment":{"id":"290a9be9-eb35-4fbe-85c9-5f51ddcfc4c3","name":"N45_cdb340b0-eaf4-11ed-8867-c5bb7e7f53a5.jpg","fileSize":120696},"TotalAmountinclVATC":"245.1","AmountwithoutVATA":245.1,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1654327008370360320","imageId":"1654326929832022016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"0374ffc9-3ae5-408e-926c-17192d81c62d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费","Attachments":null,"Lineitemtext":"202304Jerry Hu 胡鹏飞3月电话费","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"},{"Invoiceselection":"1654327106968756224","InvoiceNo":"74316231","VATAmountB":"0","Invoiceattachment":{"id":"cf284010-47c1-4889-9e71-f88dc2ed7997","name":"N45_cd87eaf0-eaf4-11ed-86c7-53becf6a9861.jpg","fileSize":124705},"TotalAmountinclVATC":"245.3","AmountwithoutVATA":245.3,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1654327008194203648","imageId":"1654326927265116160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245.3,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"7546a3f6-90db-4351-9007-0c71118de838","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月电话费","Attachments":null,"Lineitemtext":"202305Jerry Hu 胡鹏飞4月电话费","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":"39251132","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"b305309b-e44e-44ac-ade2-5dd4522d182d","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":47657},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327773495296000","imageId":"1654327766348201984","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-03-17","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1654342488655925248","__ctxidx":0,"Data":"2023-03-17","field_12":"202303Jerry Hu 胡鹏飞2023.3-2023.4"},{"InvoiceNo":"65170070","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"a4215908-a9d9-447e-8cbc-a2148481405c","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":39763},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327771041628160","imageId":"1654327766021046272","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1654342487380860928","__ctxidx":1,"Data":"","field_12":"Jerry Hu 胡鹏飞2023.3-2023.4"},{"InvoiceNo":"04136312","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"07c71dde-3868-403f-9303-986918d44aa8","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":61895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327766687940608","imageId":"1654327765349969920","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-01-21","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1654342484679729152","__ctxidx":2,"Data":"2023-01-21","field_12":"202301Jerry Hu 胡鹏飞2023.3-2023.4"},{"InvoiceNo":"00345608","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"6ce5ed69-2d1e-40b8-8d0a-a1d25c232feb","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":53270},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327770018222080","imageId":"1654327765844897792","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-12-09","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1654342484285464576","__ctxidx":3,"Data":"2022-12-09","field_12":"202212Jerry Hu 胡鹏飞2023.3-2023.4"},{"InvoiceNo":"01744443","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"b475b212-9414-4c46-b31f-fca61f40be46","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":64033},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327769078697984","imageId":"1654327765677121536","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-01-21","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1654342475750051840","__ctxidx":4,"Data":"2023-01-21","field_12":"202301Jerry Hu 胡鹏飞2023.3-2023.4"},{"InvoiceNo":"00148425","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"9c0dd573-bb13-4db3-91c4-ecabe6d3cea4","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":55327},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327772320890880","imageId":"1654327766188818432","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-12-09","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1654342475712307200","__ctxidx":5,"Data":"2022-12-09","field_12":"202212Jerry Hu 胡鹏飞2023.3-2023.4"},{"InvoiceNo":"04618689","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"a78b7dea-8754-4383-8735-32eab897d73d","name":"N45_38d1bcf0-eaf5-11ed-a50e-d56c609c3aaf.jpg","fileSize":55180},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654327767845576704","imageId":"1654327765513535488","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-04-14","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1654342475515174912","__ctxidx":6,"Data":"2023-04-14","field_12":"202304Jerry Hu 胡鹏飞2023.3-2023.4"}]}
2023-05-05 12:38:32,243 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 12:38:33,738 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 12:38:33,738 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 12:38:33,738 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-05-05 12:59:54,554 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053380","invoiceDetails1":[{"InvoiceNo":"05934082","invoicetype":"电子发票","Amount":"453.18","Invoiceattachment":{"id":"6e372338-d90c-44ab-975f-1f23a5d7b858","name":"N45_a6fef440-eaff-11ed-bdf9-f5b7b462d7bd.jpg","fileSize":128539},"AmountexclVAT":"439.98","invoiceVATamount":"0","InvoiceId":"1654346550261846016","imageId":"1654346476857335808","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"453.18","invoicedate":"2023-05-05","_id":"1654346644762402816","__ctxidx":0,"Data":"2023-05-05","field_11":"202305Cherry Wang 王肖Guangzhou 5P& Leanpath"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":"102","InvoiceNo":"23442000000056996820","Date":"2023-04-26","AmountexclVAT":"100.99","InvoiceAttachment":{"id":"e601f317-0199-4005-9dd3-e46058023769","name":"N45_a6eaa8f0-eaff-11ed-9331-8127a68c0010.jpg","fileSize":78035},"InvoiceVATAmount":"0","InvoiceId":"1654346549888552960","imageId":"1654346475070554112","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"102.00","_id":"1654346648478556160","__ctxidx":0,"Remark":null,"field_10":"202304Cherry Wang 王肖Guangzhou 5P& Leanpath"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"115","InvoiceNo":"52760604","Date":"2023-04-27","AmountexclVAT":"108.49","InvoiceAttachment":{"id":"2731ea09-5cac-42d3-9312-5b1cae0526f3","name":"N45_a6d59a50-eaff-11ed-bdd9-31fbde8195be.jpg","fileSize":117321},"InvoiceVATAmount":"0","InvoiceId":"1654346550022778880","imageId":"1654346472935653376","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"115.00","_id":"1654346645798391808","__ctxidx":1,"Remark":null,"field_10":"202304Cherry Wang 王肖Guangzhou 5P& Leanpath"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"104","InvoiceNo":"52760549","Date":"2023-04-26","AmountexclVAT":"98.11","InvoiceAttachment":{"id":"56aa50b8-4b75-4ad8-8b1d-d483d3852b4c","name":"N45_a6c0d9d0-eaff-11ed-a506-995c03b02587.jpg","fileSize":115314},"InvoiceVATAmount":"0","InvoiceId":"1654346549834022912","imageId":"1654346470754619392","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"104.00","_id":"1654346644078727168","__ctxidx":2,"Remark":null,"field_10":"202304Cherry Wang 王肖Guangzhou 5P& Leanpath"}]}
2023-05-05 12:59:55,276 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 13:00:52,393 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 13:00:52,393 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 13:00:52,393 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.11","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"餐","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.89","amountWithTax":"104.00"}],"invoiceMain":{"scanTime":"1683261909539","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654346470754619392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"92440101L204324363","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326190929296614.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d742467369227478b425a34a2fe476d1","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市天河区珠江新城鸿记美食店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.11","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202305053380","balanceAmount":"104.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654346549834022912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州金穗路支行44057301040004750","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区金穗路72号盈嘉花园103号、201号020-38105205","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52760549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230426","taxAmount":"5.89","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326190929296614.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/12/N45_a6c0d9d0-eaff-11ed-a506-995c03b02587.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":"104.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.990099009901","amountWithoutTax":"100.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.01","amountWithTax":"102.00"}],"invoiceMain":{"scanTime":"1683261910569","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654346475070554112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92440101MA9Y24K46N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326191034127678.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2cbf0279688f4316ba82a94527cce518","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市天河区龙洞蒸武门餐饮店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.99","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202305053380","balanceAmount":"102.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654346549888552960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州南方报业支行 120920794810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区龙洞东路221号7栋101铺 15902028240","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000056996820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230426","taxAmount":"1.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326191034127678.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/12/N45_a6eaa8f0-eaff-11ed-9331-8127a68c0010.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":"102.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"108.49056604","amountWithoutTax":"108.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"餐","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.51","amountWithTax":"115.00"}],"invoiceMain":{"scanTime":"1683261909988","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654346472935653376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"92440101L204324363","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326190975091281.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"686764e883b66fd555851d31c18f37be","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市天河区珠江新城鸿记美食店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.49","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202305053380","balanceAmount":"115.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654346550022778880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州金穗路支行44057301040004750","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区金穗路72号盈嘉花园103号、201号020-38105205","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52760604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230427","taxAmount":"6.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326190975091281.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/12/N45_a6d59a50-eaff-11ed-bdd9-31fbde8195be.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":"115.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"506.980000","amountWithoutTax":"506.98","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":"15.21","amountWithTax":"522.19"},{"unitPrice":"","amountWithoutTax":"-67.00","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":"-2.01","amountWithTax":"-69.01"}],"invoiceMain":{"scanTime":"1683261910987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654346476857335808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326191079010463.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8516f4a14afd99920294a7c415c9a20","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"439.98","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202305053380","balanceAmount":"453.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654346550261846016","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":"05934082","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"13.20","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326191079010463.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/12/N45_a6fef440-eaff-11ed-bdf9-f5b7b462d7bd.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":"453.18","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053380","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683262795575}
2023-05-05 13:34:20,556 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053381","invoiceDetails1":[{"Invoiceselection":"1654358352847441920","InvoiceNo":"45663448","VATAmountB":"0","Invoiceattachment":{"id":"3e0e6abc-cc6e-472a-b5cf-f00caf44ad22","name":"168326470455851748.jpeg","fileSize":419700},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003947","userName":"王磊","InvoiceId":"1654358207147024384","imageId":"1654358194887069696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"82af2645-175a-42e7-a34d-86894dbd8b95","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Wang Mobile Phone Fee in April. 2023","Attachments":null,"Lineitemtext":"202305王磊Alex Wang Mobile Phone Fee in April. 2023","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 13:34:20,950 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 13:34:21,312 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 13:34:21,312 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 13:34:21,312 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1683264704800","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654358194887069696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326470455851748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202305053381","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654358207147024384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45663448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20230401--20230430 应付:89.00 实付:89.00 ,boss发票流水号：4310761926","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326470455851748.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":"89.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053381","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683264861226}
2023-05-05 13:47:57,226 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053382","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1138","InvoiceType":"普票","InvoiceNo":"32877717","Invoicedate":"2022-12-10","InvoiceAttachment":{"id":"9351a168-cd71-4420-ad64-c01c68b4921e","name":"16714183446153679.jpeg","fileSize":152617},"InvoiceId":"1604670974576295936","imageId":"1604670961624297472","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636470289768448","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"ab65f634-fd1f-4d16-93c6-89a0fb4902df","name":"1138.jpg","fileSize":580314}],"field_21":"202212Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"939","InvoiceType":"普票","InvoiceNo":"10829360","Invoicedate":"2022-12-12","InvoiceAttachment":{"id":"bcf2284d-ae62-4629-9ff1-ef05c2c264a3","name":"167141834398127173.jpeg","fileSize":494890},"InvoiceId":"1604670973481594880","imageId":"1604670958021378048","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636446688415744","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"f64c2d40-7c4c-453a-b6f3-af22b5a93399","name":"939.jpg","fileSize":422033}],"field_21":"202212Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"2271","InvoiceType":"电子发票","InvoiceNo":"37189500","Invoicedate":"2022-12-30","InvoiceAttachment":{"id":"8e27ced4-202a-4dc9-82e8-2147970c227e","name":"N45_e986bd60-9092-11ed-bf54-77489a2fe7db.jpg","fileSize":127807},"InvoiceId":"1612645487159017472","imageId":"1612645419081273344","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636419429638144","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"6e695750-25f7-495f-a7f4-e6a467744b4d","name":"2271.jpg","fileSize":263733}],"field_21":"202212Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"896.88","InvoiceType":"电子发票","InvoiceNo":"80275316","Invoicedate":"2023-02-08","InvoiceAttachment":{"id":"a7cca7fd-86a6-4753-b904-8b2c9c83d176","name":"167756289547045601.jpg","fileSize":164403},"InvoiceId":"1630443087606063104","imageId":"1630443075341914112","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636244292280320","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"d7de0ff4-b926-41b6-9560-fc2c5e6adf48","name":"896.88.jpg","fileSize":348324}],"field_21":"202302Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"1122","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"12459015","Invoicedate":"2023-04-04","InvoiceAttachment":{"id":"a8797612-e6d8-4447-868a-d20a400e8caf","name":"N45_576ce650-d298-11ed-ad0e-8165166effd6.jpg","fileSize":121221},"InvoiceId":"1643092399938867200","imageId":"1643092330057576448","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1643093149346435072","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"1891f105-78e1-40af-88ff-bbd503ce0950","name":"1122.jpg","fileSize":206230}],"field_21":"202304Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"}]}
2023-05-05 13:47:57,867 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 13:47:58,379 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 13:47:58,379 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 13:47:58,379 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"939.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*酒*酒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"939.00"}],"invoiceMain":{"scanTime":"1671418347955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604670958021378048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310101MA1FP8T56N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141834398127173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泗浏伍商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"939.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"939.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604670973481594880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区斜土路465号 63335098","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10829360","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141834398127173.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":"939.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"336.283185840707965","amountWithoutTax":"672.57","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*洋酒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"87.43","amountWithTax":"760.00"},{"unitPrice":"33.628318584070796","amountWithoutTax":"201.77","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*水产加工品*牛肉干","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.23","amountWithTax":"228.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"123.89","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*鸭脖 鸭掌   鸭翅","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"},{"unitPrice":"8.849557522123894","amountWithoutTax":"8.85","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*乐事薯片","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1671418348232","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604670961624297472","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310104059365522U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714183446153679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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2023-05-05 13:51:33,018 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 13:51:34,091 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 13:51:34,091 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 13:51:34,091 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-05-05 14:02:25,005 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053384","invoiceDetails1":[{"_id":"db886b75-5dc5-433f-a431-1b1c2b1a7c42","__ctxidx":0,"Pleaseselecttheinvoice":"1650064117302304768","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-04-20","Description":"2023年4月疏通下水道费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"57803421","Invoiceattachment":{"id":"e57301a4-b3dc-478c-b6b1-f73c7a404d6a","name":"N45_4f8f4400-e1b6-11ed-8603-d52c24a262e7.jpg","fileSize":134192},"Purchaseapplicationamount":"400.0004","PurchaseApplicationCode1":"1651033905759264768","PurchaseApplicationCode2":null,"Appliedamount":"400.0004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1650066373040672768&defkey=Office-Purchase-Request&instid=1650066373040672769","Link2":null,"Attachments":null,"InvoiceId":"1650063916815884288","Lineitemtext":"202304冯明明2023年4月疏通下水道费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2303444"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"396.04","VATAmountB":"0","imageId":"1650063845688872960","userName":"冯明明","userCode":"10003739","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303444","field_38":"400.0004"}]}
2023-05-05 14:02:25,461 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 14:02:40,270 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:02:40,270 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:02:40,270 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039604","amountWithoutTax":"396.04","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务*疏通下水道","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1682240852157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650063845688872960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403003351890950","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168224085195546144.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c7ba75c46ec1428ae67cec227cda1f52","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市捷诚清洁服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202305053384","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650063916815884288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行高新园中区支行4000093309100282774","sellerBankInfo":"招商银行深圳后海海月支行755925694510301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南山街道向南社区丁头村139号40313543338125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57803421","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230420","taxAmount":"3.96","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168224085195546144.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230423/17/N45_4f8f4400-e1b6-11ed-8603-d52c24a262e7.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":"深圳市南山粤海街道深南大道10000号腾讯大厦13楼021-64260602","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053384","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683266545737}
2023-05-05 14:12:37,545 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305023326", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1653382754389991424","InvoiceNo":"74408560","VATAmountB":"0","Invoiceattachment":{"id":"8be3f21c-f184-4eae-bb3e-b815d62f6adc","name":"168303209073247104.jpeg","fileSize":407211},"TotalAmountinclVATC":"204.19","AmountwithoutVATA":204.19,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382555673567232","imageId":"1653382542461509632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":204.19,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"11568899-9640-4c21-a13a-fb4d07f6a4de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202305JUAN MANUELCASADO FUENTESphone","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":"1653382808051916800","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"551294ed-3428-4b12-bb38-8502d62f5588","name":"168303210795768830.jpeg","fileSize":32876},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382627165470720","imageId":"1653382625496150016","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-04-25","TaxRate":"","InvoceType":"","_id":"779ee2f9-4c74-4b3e-9ecb-cac7fce5616f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"meal Beijing","Attachments":null,"Lineitemtext":"202304JUAN MANUELCASADO FUENTESmeal Beijing","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1653382806671990784","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"546eca15-7968-4352-ab2a-af51ac6b0751","name":"168303210795768830.jpeg","fileSize":31534},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382626158837760","imageId":"1653382625311592448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":15.5,"Date":"2023-04-25","TaxRate":"","InvoceType":"","_id":"d9d0125e-b350-4520-82b3-5f48c08c1b49","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"meal Beijing","Attachments":null,"Lineitemtext":"202304JUAN MANUELCASADO FUENTESmeal Beijing","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1653382806651015168","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a19fd2c3-283f-4411-bb48-b7cca62b499f","name":"168303210795768830.jpeg","fileSize":33637},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1653382628109193216","imageId":"1653382625663918080","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":83,"Date":"2023-04-23","TaxRate":"","InvoceType":"","_id":"d71f5052-447a-4468-a49b-f4ede25329dd","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"meal Beijing","Attachments":null,"Lineitemtext":"202304JUAN MANUELCASADO FUENTESmeal Beijing","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"00337682","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"275ef28c-528b-46a6-aeb5-018755797193","name":"168303210711385564.jpeg","fileSize":26235},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1653382629107437568","imageId":"1653382624359489536","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1653382807544401920","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"51513330","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"ef749b1a-015f-4b3a-8a22-fdba96c7c35b","name":"168303210711385564.jpeg","fileSize":19331},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382628012720128","imageId":"1653382624195903488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-04-25","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1653382807368241152","__ctxidx":0,"Data":"2023-04-25","field_12":"202304JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38376344","invoicetype":"出租车票","Amount":"94.1","Invoiceattachment":{"id":"30295056-e4bf-49a2-9495-858271269e5d","name":"168303210711385564.jpeg","fileSize":19226},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382625957515264","imageId":"1653382623851982848","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-04-23","OriInvoiceAmount":"94.10","invoicedata":"","_id":"1653382804365123584","__ctxidx":1,"Data":"2023-04-23","field_12":"202304JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"34588123","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"30f12d0a-552e-4caa-942e-f39024972552","name":"168303210711385564.jpeg","fileSize":19268},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382626922201088","imageId":"1653382624028143616","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-03-08","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1653382798258212864","__ctxidx":2,"Data":"2023-03-08","field_12":"202303JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"05210874","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"a62ccd12-eb9b-4e43-adf8-072c5d8abd53","name":"168303210711385564.jpeg","fileSize":20600},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1653382624892166144","imageId":"1653382623654842368","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-04-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1653382789735391232","__ctxidx":3,"Data":"2023-04-25","field_12":"202304JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14654117","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a2673e75-5e56-4559-a2d1-3bc522711c14","name":"1683032188934647.jpeg","fileSize":25019},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382967654879232","imageId":"1653382966044266496","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383377789394944","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14162285","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"20e11040-7b12-49e3-8c14-983aa36fa4f0","name":"168303218748075259.jpeg","fileSize":22678},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382960281296896","imageId":"1653382959257878528","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383377655177216","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"38814191","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7597484e-33ce-4f7c-b1f8-f4f39d5a1c6d","name":"1683032188934647.jpeg","fileSize":25369},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382968648929280","imageId":"1653382966199451648","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383355102404608","__ctxidx":2,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"14168659","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d10ba176-495a-4674-91d7-bdfdd2064c58","name":"168303218975780155.jpeg","fileSize":24337},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382971241005056","imageId":"1653382968879611904","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383354477453312","__ctxidx":3,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"05536598","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4c970b3e-ccfe-43c6-b67a-9c640ed30eef","name":"168303218748075259.jpeg","fileSize":24969},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382963640930304","imageId":"1653382959790563328","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383351453356032","__ctxidx":4,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"},{"InvoiceNo":"20815466","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"30d4c34a-8c43-45f8-ba5c-e0b12ac86b2e","name":"168303218975780155.jpeg","fileSize":24243},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653382972184735744","imageId":"1653382969047392256","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383351449161728","__ctxidx":5,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 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2023"},{"InvoiceNo":"45996060","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d93a6998-fac9-4cc3-81a5-0569dfae579b","name":"16830322137339142.jpeg","fileSize":22576},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1653383073246486528","imageId":"1653383069924601856","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1653383279168724992","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses April 2023"}]}
2023-05-05 14:12:45,934 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 14:12:59,353 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:12:59,353 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:12:59,353 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-05-05 14:32:45,518 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304073064", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642676787251777536","InvoiceNo":"46754407","VATAmountB":"0","Invoiceattachment":{"id":"a27e9621-c15f-4e9a-831c-0b4c77c7c913","name":"168042667694328042.jpg","fileSize":257733},"TotalAmountinclVATC":"244.96","AmountwithoutVATA":244.96,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1642454657999572992","imageId":"1642454645005619200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"28769867-01ab-4840-84c3-ae6927aca573","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"郑柏祺2023年3月手机费","Attachments":null,"Lineitemtext":"202304郑柏祺郑柏祺2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 14:32:45,926 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304143149", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1645982916023160832","InvoiceNo":"29030625","VATAmountB":"0","Invoiceattachment":{"id":"762b0888-5915-48cd-b68e-354b81d266ea","name":"168126782390813444.jpeg","fileSize":164626},"TotalAmountinclVATC":"129.5","AmountwithoutVATA":129.5,"userCode":"10001313","userName":"张英","InvoiceId":"1645982684435976192","imageId":"1645982670255038464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-11","TaxRate":"","InvoceType":"电子发票","_id":"d199a13f-5be9-48f1-a83d-8ad9c0371b61","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"月","Attachments":null,"Lineitemtext":"202304张英月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1645643729948381184","InvoiceNo":"32595089","VATAmountB":"0","Invoiceattachment":{"id":"e620cb73-86db-4c8c-825c-251972c45e8f","name":"168118677108348062.jpeg","fileSize":166345},"TotalAmountinclVATC":"129.3","AmountwithoutVATA":129.3,"userCode":"10001313","userName":"张英","InvoiceId":"1645642722062639104","imageId":"1645642710574440448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-03-12","TaxRate":"","InvoceType":"电子发票","_id":"8b085658-d94c-4652-a2fb-786bff604af9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"月","Attachments":null,"Lineitemtext":"202303张英月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1645982915087835136","InvoiceNo":"29030624","VATAmountB":"0","Invoiceattachment":{"id":"b0933663-d1c9-4d64-9e25-bee689acc03a","name":"168118677166012897.jpeg","fileSize":165075},"TotalAmountinclVATC":"162.1","AmountwithoutVATA":162.1,"userCode":"10001313","userName":"张英","InvoiceId":"1645642722985381888","imageId":"1645642712352817152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-04-11","TaxRate":"","InvoceType":"电子发票","_id":"294b803f-4bc1-47af-afcc-58104b55b1c9","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"月","Attachments":null,"Lineitemtext":"202304张英月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 14:32:46,209 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 14:32:46,407 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 14:32:49,259 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304113106", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22755406","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"f38b0e5f-4818-4f88-b34e-b27d9cb28a8c","name":"168110885410188513.jpeg","fileSize":273632},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1645315915505471488","imageId":"1645315902461181952","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-03-19","_id":"1645316123860406272","__ctxidx":0,"Data":"2023-03-19","field_13":"202303阎洪杰3月燃油费报销申请"},{"InvoiceNo":"23108336","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"02874e85-e7df-4d81-afc4-b27b59c7750a","name":"168110885454257024.jpeg","fileSize":246132},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1645316068257828864","imageId":"1645315904289898496","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2023-03-07","_id":"1645316128180543488","__ctxidx":1,"Data":"2023-03-07","field_13":"202303阎洪杰3月燃油费报销申请"},{"InvoiceNo":"36168397","invoicetype":"卷票","Amount":"387","Invoiceattachment":{"id":"427d7daa-d19e-4609-bd5a-184dd98d9e06","name":"168110885338258279.jpeg","fileSize":220671},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1645315912393306112","imageId":"1645315900594716672","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-01-06","_id":"1645316125697511424","__ctxidx":2,"Data":"2023-01-06","field_13":"202301阎洪杰3月燃油费报销申请"}]}
2023-05-05 14:32:49,693 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 14:32:51,873 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304173174", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1647919539690409984","InvoiceNo":"22027110","VATAmountB":"0","Invoiceattachment":{"id":"a909f081-0024-4e27-92aa-c2311da75007","name":"N45_e4f060c0-dd0f-11ed-95bc-659b46a4b2e8.jpg","fileSize":119164},"TotalAmountinclVATC":"261.7","AmountwithoutVATA":261.7,"userCode":"137122","userName":"赵静","InvoiceId":"1647919454069207040","imageId":"1647919382505984000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.7,"Date":"2023-04-17","TaxRate":"","InvoceType":"电子发票","_id":"8328a72b-30b8-43c0-bc58-f27500d9d323","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-03电话费报销","Attachments":null,"Lineitemtext":"202304Zhao Jing 赵静2023-03电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 14:32:52,277 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 14:33:25,860 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:33:25,860 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:33:25,860 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.30","amountWithoutTax":"129.30","itemSpec":"无","quantity":"1.0","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":"129.30"}],"invoiceMain":{"scanTime":"1681186771416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645642710574440448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677108348062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.30","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304143149","balanceAmount":"129.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645642722062639104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32595089","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230312","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677108348062.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":"129.30","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"162.10","amountWithoutTax":"162.10","itemSpec":"无","quantity":"1.0","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":"162.10"}],"invoiceMain":{"scanTime":"1681186771837","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645642712352817152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677166012897.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304143149","balanceAmount":"162.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645642722985381888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29030624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/11/168118677166012897.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":"162.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.50","amountWithoutTax":"129.50","itemSpec":"无","quantity":"1.0","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":"129.50"}],"invoiceMain":{"scanTime":"1681267824119","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645982670255038464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126782390813444.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.50","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202304143149","balanceAmount":"129.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645982684435976192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29030625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168126782390813444.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":"129.50","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143149","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268366592}
2023-05-05 14:33:27,679 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304143149 -> 修改成功
2023-05-05 14:33:28,586 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:33:28,586 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:33:28,586 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.10000000","amountWithoutTax":"272.10","itemSpec":"","quantity":"1.00000000","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":"272.10"},{"unitPrice":"","amountWithoutTax":"-10.40","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":"-10.40"}],"invoiceMain":{"scanTime":"1681729572288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647919382505984000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172957200855310.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"15378749b2e06469c650649633404cc6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202304173174","balanceAmount":"261.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647919454069207040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22027110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202303  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172957200855310.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230417/19/N45_e4f060c0-dd0f-11ed-95bc-659b46a4b2e8.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":"261.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268372467}
2023-05-05 14:33:30,812 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304173174 -> 修改成功
2023-05-05 14:33:37,373 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:33:37,373 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:33:37,373 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.96000000","amountWithoutTax":"264.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.96"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1680426677351","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642454645005619200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042667694328042.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.96","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202304073064","balanceAmount":"244.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642454657999572992","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":"46754407","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202303，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042667694328042.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":"13818005177","chargeUpAmount":"","amountWithTax":"244.96","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304073064","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268366493}
2023-05-05 14:33:39,308 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:33:39,308 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:33:39,308 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78","amountWithoutTax":"","itemSpec":"","quantity":"49.74293059","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1681108853845","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315900594716672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885338258279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645315912393306112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36168397","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":"","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.0","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/2023/04/10/168110885338258279.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":"387.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82289647","amountWithoutTax":"300.88","itemSpec":"92号","quantity":"44.09857328","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1681108854287","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315902461181952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885410188513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645315915505471488","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":"22755406","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":"20230319","taxAmount":"39.12","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/2023/04/10/168110885410188513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89397689","amountWithoutTax":"199.12","itemSpec":"92号","quantity":"28.88318357","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1681108854725","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315904289898496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885454257024.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.12","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645316068257828864","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":"23108336","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":"20230307","taxAmount":"25.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23108336_20230307_33AE036A&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885454257024.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23108336_20230307_33AE036A&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113106","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268369919}
2023-05-05 14:33:39,591 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304073064 -> 修改成功
2023-05-05 14:33:41,942 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304113106 -> 修改成功
2023-05-05 14:35:43,033 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304273302", "Result": "Reject","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"}]}
2023-05-05 14:35:43,610 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 14:35:43,955 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:35:43,955 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:35:43,955 [118] 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":"1","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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304273302","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268543870}
2023-05-05 14:39:29,025 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:39:29,025 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:39:29,025 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.10000000","amountWithoutTax":"272.10","itemSpec":"","quantity":"1.00000000","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":"272.10"},{"unitPrice":"","amountWithoutTax":"-10.40","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":"-10.40"}],"invoiceMain":{"scanTime":"1681729572288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647919382505984000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172957200855310.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"15378749b2e06469c650649633404cc6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202304173174","balanceAmount":"261.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647919454069207040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22027110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202303  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172957200855310.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230417/19/N45_e4f060c0-dd0f-11ed-95bc-659b46a4b2e8.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":"261.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304173174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268372467}
2023-05-05 14:39:29,025 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:39:29,025 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:39:29,025 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.96000000","amountWithoutTax":"264.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.96"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1680426677351","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642454645005619200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042667694328042.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.96","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202304073064","balanceAmount":"244.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642454657999572992","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":"46754407","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202303，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042667694328042.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":"13818005177","chargeUpAmount":"","amountWithTax":"244.96","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304073064","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268366493}
2023-05-05 14:39:29,041 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:39:29,041 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:39:29,041 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78","amountWithoutTax":"","itemSpec":"","quantity":"49.74293059","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1681108853845","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315900594716672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885338258279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645315912393306112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36168397","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":"","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.0","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/2023/04/10/168110885338258279.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":"387.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82289647","amountWithoutTax":"300.88","itemSpec":"92号","quantity":"44.09857328","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1681108854287","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315902461181952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885410188513.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645315915505471488","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":"22755406","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":"20230319","taxAmount":"39.12","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/2023/04/10/168110885410188513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"340.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89397689","amountWithoutTax":"199.12","itemSpec":"92号","quantity":"28.88318357","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"25.88","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1681108854725","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1645315904289898496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885454257024.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.12","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202304113106","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1645316068257828864","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":"23108336","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":"20230307","taxAmount":"25.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23108336_20230307_33AE036A&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168110885454257024.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23108336_20230307_33AE036A&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"225.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304113106","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268369919}
2023-05-05 14:39:30,877 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304113106 -> 修改成功
2023-05-05 14:39:31,927 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304073064 -> 修改成功
2023-05-05 14:39:32,037 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304173174 -> 修改成功
2023-05-05 14:40:13,447 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612326288673742848\",\"1622842331196297216\",\"1643801008224866304\",\"1643801008224870400\",\"1645317796536258560\"]"}
2023-05-05 14:40:14,315 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044261","So_Item":"000050","Document_Type":"ZCR2","Amount":"4192.27","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044260","So_Item":"000030","Document_Type":"ZCR2","Amount":"9628.03","Description":"202212 Credit MGT"},{"Sales_Order":"0020045191","So_Item":"000050","Document_Type":"ZCR2","Amount":"7561.38","Description":"202301 Credit SET MENU"},{"Sales_Order":"0020045192","So_Item":"000030","Document_Type":"ZCR2","Amount":"3747.64","Description":"202301 Credit MGT"},{"Sales_Order":"0020047179","So_Item":"000040","Document_Type":"ZDR2","Amount":"12222.49","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047180","So_Item":"000030","Document_Type":"ZDR2","Amount":"2028.93","Description":"202303 Credit MGT"},{"Sales_Order":"0020047181","So_Item":"000030","Document_Type":"ZDR2","Amount":"5979.81","Description":"202303 Credit MGT"},{"Sales_Order":"0020047182","So_Item":"000040","Document_Type":"ZDR2","Amount":"36023.0","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047086","So_Item":"000030","Document_Type":"ZCR2","Amount":"129.19","Description":"202303 Credit MGT"}]
2023-05-05 14:40:14,315 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044261","So_Item":"000050","Document_Type":"ZCR2","Amount":"4192.27","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044260","So_Item":"000030","Document_Type":"ZCR2","Amount":"9628.03","Description":"202212 Credit MGT"},{"Sales_Order":"0020045191","So_Item":"000050","Document_Type":"ZCR2","Amount":"7561.38","Description":"202301 Credit SET MENU"},{"Sales_Order":"0020045192","So_Item":"000030","Document_Type":"ZCR2","Amount":"3747.64","Description":"202301 Credit MGT"},{"Sales_Order":"0020047179","So_Item":"000040","Document_Type":"ZDR2","Amount":"12222.49","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047180","So_Item":"000030","Document_Type":"ZDR2","Amount":"2028.93","Description":"202303 Credit MGT"},{"Sales_Order":"0020047181","So_Item":"000030","Document_Type":"ZDR2","Amount":"5979.81","Description":"202303 Credit MGT"},{"Sales_Order":"0020047182","So_Item":"000040","Document_Type":"ZDR2","Amount":"36023.0","Description":"202303 Credit RETAIL"},{"Sales_Order":"0020047086","So_Item":"000030","Document_Type":"ZCR2","Amount":"129.19","Description":"202303 Credit MGT"}]}
2023-05-05 14:40:17,268 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304273302","invoiceDetails1":[{"Invoiceselection":"1651389560668295168","InvoiceNo":"08272688","VATAmountB":"0","Invoiceattachment":{"id":"3d6552bf-ce57-4e1b-a019-bce4a3c205fe","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":"0a2afd54-7cd5-468b-b83c-81411fde9f67","name":"20230505143844193.pdf","fileSize":527240},"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":"7ea1842a-1a68-4ca4-a0ee-20f64294dfdd","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"}]}
2023-05-05 14:40:18,042 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 14:40:26,089 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044260","Source_So_Item":"000030","Target_So":"0026002113","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044261","Source_So_Item":"000050","Target_So":"0026002114","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045191","Source_So_Item":"000050","Target_So":"0026002115","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045192","Source_So_Item":"000030","Target_So":"0026002116","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047086","Source_So_Item":"000030","Target_So":"0026002117","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047179","Source_So_Item":"000040","Target_So":"0025002025","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047180","Source_So_Item":"000030","Target_So":"0025002026","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047181","Source_So_Item":"000030","Target_So":"0025002027","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047182","Source_So_Item":"000040","Target_So":"0025002028","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 14:40:26,215 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044260","Source_So_Item":"000030","Target_So":"0026002113","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044261","Source_So_Item":"000050","Target_So":"0026002114","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045191","Source_So_Item":"000050","Target_So":"0026002115","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045192","Source_So_Item":"000030","Target_So":"0026002116","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047086","Source_So_Item":"000030","Target_So":"0026002117","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047179","Source_So_Item":"000040","Target_So":"0025002025","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047180","Source_So_Item":"000030","Target_So":"0025002026","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047181","Source_So_Item":"000030","Target_So":"0025002027","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047182","Source_So_Item":"000040","Target_So":"0025002028","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-05 14:40:31,378 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-05 14:40:33,651 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:40:33,651 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:40:33,651 [10] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","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":1683268818317}
2023-05-05 14:42:48,738 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053385","invoiceDetails1":[{"Invoiceselection":"1654375817962852352","InvoiceNo":"36054450","VATAmountB":"0","Invoiceattachment":{"id":"fe914b1e-819a-4959-b66f-75a54da76c7c","name":"168326462183539017.jpeg","fileSize":176878},"TotalAmountinclVATC":"199.5","AmountwithoutVATA":199.5,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1654357859724439552","imageId":"1654357847737106432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.5,"Date":"2023-04-30","TaxRate":"","InvoceType":"电子发票","_id":"82f0ce33-8d03-44f1-a8be-96001315b73e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2304 手机费","Attachments":null,"Lineitemtext":"202304Nicole Yang 杨婷然2304 手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-05 14:42:49,162 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 14:42:49,677 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 14:42:49,677 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 14:42:49,677 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.5","amountWithoutTax":"199.50","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":"199.50"}],"invoiceMain":{"scanTime":"1683264622034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654357847737106432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326462183539017.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.50","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202305053385","balanceAmount":"199.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654357859724439552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36054450","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192300180572,分账序号20003436343,账单月份202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326462183539017.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":"199.50","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053385","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683268969395}
2023-05-05 16:15:55,934 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053386","invoiceDetails1":[{"Invoiceselection":"1654392280136294400","InvoiceNo":"75215132","VATAmountB":"0","Invoiceattachment":{"id":"9f36557d-c9fb-4328-8f66-c402b70e7346","name":"168327261149638571.jpeg","fileSize":199095},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1654391372758654976","imageId":"1654391359940857856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"0e8b87ba-1fe2-4a35-add6-2770071f2963","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305姚海红4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00260165","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2d4811ed-ee80-4c51-b8f2-3e8160f4ce31","name":"168327278246674446.jpeg","fileSize":533562},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392087598084096","imageId":"1654392076189577216","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1654393718044368896","__ctxidx":4,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470839","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"595ac942-56cd-4724-af8b-3fd44713c758","name":"168327276904598399.jpeg","fileSize":172847},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392030958202880","imageId":"1654392020468240384","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654393704995889152","__ctxidx":5,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468202","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"debfc6cb-9898-4b91-bfcd-45cbd150cb5c","name":"168327275050522259.jpeg","fileSize":167573},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654391953443258368","imageId":"1654391942672293888","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654393699094503425","__ctxidx":6,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054577","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"65884fa2-e82a-4a08-b07d-4cfe944fa0c1","name":"16832727696698325.jpeg","fileSize":537612},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392040340848640","imageId":"1654392022745751552","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1654393699094503424","__ctxidx":7,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03611431","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d518ae91-3b47-40ad-bd16-484c0237527a","name":"168327276086443333.jpeg","fileSize":532276},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654391997433126912","imageId":"1654391985655513088","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654393694749204480","__ctxidx":8,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470930","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f2690126-a10e-4563-93d2-0dfa04696e66","name":"168327278298498621.jpeg","fileSize":165162},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392089653284864","imageId":"1654392078970392576","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654392429046669312","__ctxidx":9,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470929","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9a2dfad7-463c-4d42-902e-c30a3ec7c1d3","name":"168327278005953541.jpeg","fileSize":167342},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392077485617152","imageId":"1654392066702053376","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654392428883087360","__ctxidx":10,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470685","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6f7b4e48-ef61-447f-a8f9-ace7422c8eb0","name":"168327277823735348.jpeg","fileSize":164694},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392069277351936","imageId":"1654392059492044800","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654392414211411968","__ctxidx":11,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054570","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"426b2b9a-b2c1-4e4e-a5c9-c111b9636d83","name":"168327277766780655.jpeg","fileSize":511533},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392067725467648","imageId":"1654392056170160128","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1654392414026862593","__ctxidx":12,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470799","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0da819df-7606-4304-9809-f398c6363fe7","name":"168327277699456056.jpeg","fileSize":156598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654392064399380480","imageId":"1654392053703909376","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654392399657177088","__ctxidx":13,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470684","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a08f6d3c-0ce9-40bd-aa33-2226ce38f602","name":"16832727757139260.jpeg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2023-05-05 16:15:57,859 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 16:15:58,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 16:15:58,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 16:15:58,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00433753","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590825549618866","settlementNo":"","chargeUpStatus":"0","imageId":"1623503021189107712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127752","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590825766477168.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590825766477168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202305053386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503032979304448","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00831102","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590825549618866","settlementNo":"","chargeUpStatus":"0","imageId":"1623503032425644032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590826011027621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590826011027621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202305053386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503041913159680","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"332.74336283","amountWithoutTax":"332.74","itemSpec":"汽油、柴油","quantity":"1.00000000","zeroTax":" 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2023-05-05 16:19:57,906 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053387","invoiceDetails1":[{"Invoiceselection":"1654400210361393152","InvoiceNo":"99244643","VATAmountB":"0","Invoiceattachment":{"id":"114f1bfd-f5d6-42f6-ad94-3fbd7289b9cf","name":"168325822161159223.jpg","fileSize":95209},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"135151","userName":"倪文婷","InvoiceId":"1654331015797145600","imageId":"1654331003402981376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"179","Date":"2023-05-05","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"7f2941f4-647e-4cec-8ed8-e0b97a83087f","__ctxidx":0,"Description":"4月份话费报销","Attachments":null,"Lineitemtext":"202305Penny Ni 倪文婷4月份话费报销","field_32":"No"}]}
2023-05-05 16:19:58,496 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 16:19:59,297 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 16:19:59,297 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 16:19:59,297 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1683258221844","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654331003402981376","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325822161159223.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"179.00","scanUserId":"6082067188181467179","createUserCode":"135151","chargeUpPeriod":"","billCode":"ER202305053387","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654331015797145600","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":"99244643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"倪文婷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18611616027;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325822161159223.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":"179.00","invoiceStatus":"1","scanUserName":"倪文婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053387","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683274798721}
2023-05-05 16:23:05,336 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053388","invoiceDetails1":[{"Invoiceselection":"1654301825784614912","InvoiceNo":"22455348","VATAmountB":"0","Invoiceattachment":{"id":"bc4f7271-158b-4c92-8d04-d9b54090ef54","name":"N45_ab1681b0-eae6-11ed-8d03-237d733bc0de.jpg","fileSize":118548},"TotalAmountinclVATC":"321.1","AmountwithoutVATA":321.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1654301542611685376","imageId":"1654301453809876992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"839fcba7-4ad3-4e3e-8582-7e0ef51f8e8d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月收费","Attachments":null,"Lineitemtext":"202305Winner Liao 廖一凡4月收费","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":"00019999","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"0019b136-15af-4676-8fd3-439854818b9e","name":"167990709556972828.jpeg","fileSize":226947},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640275377752379392","imageId":"1640275362275397632","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1640275641639903232","__ctxidx":0,"Data":"2023-03-27","field_12":"202303Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"00392919","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"3748dc36-e534-428e-9486-357c1a1854ba","name":"167999648143440592.jpeg","fileSize":226648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640650285326012416","imageId":"1640650274475356160","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1640650824263405568","__ctxidx":1,"Data":"2023-03-27","field_12":"202303Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"00214943","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"698bc58d-df7f-4acd-beae-88f901e13a86","name":"168264356194178586.jpeg","fileSize":333321},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651752945957478400","imageId":"1651752933798182912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-28","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1651753088013045760","__ctxidx":2,"Data":"2023-04-28","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"01274784","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"7c8292da-136d-450c-b5d1-9eacd73379d1","name":"168327415204163349.jpeg","fileSize":68544},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397836114006016","imageId":"1654397833471602688","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1654397920401428480","__ctxidx":5,"Data":"2023-04-21","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14516266","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"73c8b4cb-71fe-463c-913c-2feb55236bf7","name":"168327415204163349.jpeg","fileSize":60461},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397834989932544","imageId":"1654397833291239424","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1654397920007163904","__ctxidx":6,"Data":"2023-04-21","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"13889202","invoicetype":"电子发票","Amount":"115.48","Invoiceattachment":{"id":"1f587fed-b047-4576-9885-bb691e23a9ee","name":"16832734804688773.jpeg","fileSize":354930},"AmountexclVAT":"112.11","InvoiceVATamount":"0","InvoiceId":"1654395018716123136","imageId":"1654395004954607616","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"115.48","invoicedata":"2023-05-05","_id":"1654399414089555968","__ctxidx":7,"Data":"2023-05-05","field_12":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"17699889","invoicetype":"","Amount":"33","Invoiceattachment":{"id":"0d0a1438-a0e9-4f9d-b5ec-631d8918adf0","name":"168325130627222357.jpeg","fileSize":438339},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1654302011673280512","imageId":"1654301998196981761","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"33.00","invoicedate":"","_id":"1654302066072100864","__ctxidx":0,"Data":"","field_11":"Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"82485911","invoicetype":"电子发票","Amount":"25.22","Invoiceattachment":{"id":"02823f84-6455-4c22-b331-80f3b2c70093","name":"N45_1dc3bc80-eae9-11ed-8867-c5bb7e7f53a5.jpg","fileSize":129728},"AmountexclVAT":"24.49","invoiceVATamount":"0","InvoiceId":"1654305956449746944","imageId":"1654305861612347392","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"25.22","invoicedate":"2023-05-04","_id":"1654306125441142784","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"15058266","invoicetype":"电子发票","Amount":"205.83","Invoiceattachment":{"id":"748dffdd-fe4b-4252-867c-1d998505138a","name":"N45_1dab0460-eae9-11ed-8c94-7d38dc57dcf8.jpg","fileSize":134891},"AmountexclVAT":"199.83","invoiceVATamount":"0","InvoiceId":"1654305956533645312","imageId":"1654305859968184320","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"205.83","invoicedate":"2023-05-04","_id":"1654306112128425984","__ctxidx":1,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14860654","invoicetype":"电子发票","Amount":"30.92","Invoiceattachment":{"id":"2ac05a61-9196-4073-94a7-e80fe33da826","name":"168320780657547534.jpeg","fileSize":444558},"AmountexclVAT":"30.02","invoiceVATamount":"0","InvoiceId":"1654119561533861888","imageId":"1654119547503910912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"30.92","invoicedate":"2023-05-04","_id":"1654301821032468480","__ctxidx":2,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"A002632","invoicetype":"火车票","Amount":"395","Invoiceattachment":{"id":"c3a7ff04-5a50-4573-acc5-0725ee31f8fc","name":"168325122015121933.jpg","fileSize":422113},"AmountexclVAT":"","invoiceVATamount":"32.61","InvoiceId":"1654301652208848896","imageId":"1654301639101657088","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-18","OriInvoiceAmount":"395.00","invoicedate":"","_id":"1654301830234775552","__ctxidx":0,"Data":"2023-04-18","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"00092973","invoicetype":"浙江通用（电子）发票","Amount":"3","Invoiceattachment":{"id":"0a95fae8-f03e-49cd-a408-5f4ebcd730a6","name":"168320789615826733.jpeg","fileSize":239775},"AmountexclVAT":"2.75","invoiceVATamount":"0","InvoiceId":"1654119936575934464","imageId":"1654119924613783552","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"2023-04-26","_id":"1654123489070419968","__ctxidx":1,"Data":"2023-04-26","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"19068961","Date":"2023-04-19","AmountexclVAT":"53.47","InvoiceAttachment":{"id":"1943a40a-18f7-4bfd-914c-b95561d2bb56","name":"16832530804748586.jpg","fileSize":171241},"InvoiceVATAmount":"0","InvoiceId":"1654309454436376576","imageId":"1654309441543081984","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"54.00","_id":"1654382522742345728","__ctxidx":0,"Remark":null,"field_10":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"41","InvoiceNo":"47981809","Date":"2023-05-05","AmountexclVAT":"38.68","InvoiceAttachment":{"id":"9d0a68bf-2ecb-49a0-b8fc-d0594a1b4843","name":"1683253281366540.jpeg","fileSize":95738},"InvoiceVATAmount":"0","InvoiceId":"1654310293985042432","imageId":"1654310283058880512","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"41.00","_id":"1654382527469330432","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"63630652","Date":"2023-05-04","AmountexclVAT":"82.18","InvoiceAttachment":{"id":"3ba7dd94-3007-4903-a78a-bcedba1dab2f","name":"168320591882427533.jpeg","fileSize":444659},"InvoiceVATAmount":"0","InvoiceId":"1654111644202041344","imageId":"1654111630016909312","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"83.00","_id":"1654301821049245696","__ctxidx":2,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"615.9","InvoiceNo":"92736100","Invoiceattachment":{"id":"6ba8891a-7977-4181-9fe7-b3afb19900cd","name":"168320890794896780.jpeg","fileSize":271124},"InvoiceVATAmount":"0","InvoiceId":"1654124181274492928","imageId":"1654124167697530880","userName":"廖一凡","userCode":"10001548","_id":"1654124251368394752","__ctxidx":0,"City":"1487840677185064960","Checkindate":"2023-04-18","Checkoutdate":"2023-04-19","Nights":1,"Ratenight":550,"Comments":"出差当晚住宿","ACTClaimIncVAT":550,"Attachment":[{"id":"378c8249-55cc-4b50-9b7d-aa340e1111ba","name":"福州出差-酒店住宿清单.png","fileSize":34148}],"Lineitemtext":"202304Winner Liao 廖一凡出差当晚住宿","LodginOverStandard":0,"ACTClaimExclVAT":550,"CityName":"福州市Fuzhou","Level":"2"}]}
2023-05-05 16:23:06,134 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 16:23:06,931 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 16:23:06,931 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 16:23:06,931 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-05-05 16:39:00,957 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053388", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1654301825784614912","InvoiceNo":"22455348","VATAmountB":"0","Invoiceattachment":{"id":"bc4f7271-158b-4c92-8d04-d9b54090ef54","name":"N45_ab1681b0-eae6-11ed-8d03-237d733bc0de.jpg","fileSize":118548},"TotalAmountinclVATC":"321.1","AmountwithoutVATA":321.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1654301542611685376","imageId":"1654301453809876992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"839fcba7-4ad3-4e3e-8582-7e0ef51f8e8d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月收费","Attachments":null,"Lineitemtext":"202305Winner Liao 廖一凡4月收费","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":"00019999","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"0019b136-15af-4676-8fd3-439854818b9e","name":"167990709556972828.jpeg","fileSize":226947},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640275377752379392","imageId":"1640275362275397632","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1640275641639903232","__ctxidx":0,"Data":"2023-03-27","field_12":"202303Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"00392919","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"3748dc36-e534-428e-9486-357c1a1854ba","name":"167999648143440592.jpeg","fileSize":226648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640650285326012416","imageId":"1640650274475356160","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1640650824263405568","__ctxidx":1,"Data":"2023-03-27","field_12":"202303Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"00214943","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"698bc58d-df7f-4acd-beae-88f901e13a86","name":"168264356194178586.jpeg","fileSize":333321},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651752945957478400","imageId":"1651752933798182912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-28","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1651753088013045760","__ctxidx":2,"Data":"2023-04-28","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"01274784","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"7c8292da-136d-450c-b5d1-9eacd73379d1","name":"168327415204163349.jpeg","fileSize":68544},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397836114006016","imageId":"1654397833471602688","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1654397920401428480","__ctxidx":5,"Data":"2023-04-21","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14516266","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"73c8b4cb-71fe-463c-913c-2feb55236bf7","name":"168327415204163349.jpeg","fileSize":60461},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397834989932544","imageId":"1654397833291239424","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1654397920007163904","__ctxidx":6,"Data":"2023-04-21","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"13889202","invoicetype":"电子发票","Amount":"115.48","Invoiceattachment":{"id":"1f587fed-b047-4576-9885-bb691e23a9ee","name":"16832734804688773.jpeg","fileSize":354930},"AmountexclVAT":"112.11","InvoiceVATamount":"0","InvoiceId":"1654395018716123136","imageId":"1654395004954607616","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"115.48","invoicedata":"2023-05-05","_id":"1654399414089555968","__ctxidx":7,"Data":"2023-05-05","field_12":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"17699889","invoicetype":"","Amount":"33","Invoiceattachment":{"id":"0d0a1438-a0e9-4f9d-b5ec-631d8918adf0","name":"168325130627222357.jpeg","fileSize":438339},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1654302011673280512","imageId":"1654301998196981761","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"33.00","invoicedate":"","_id":"1654302066072100864","__ctxidx":0,"Data":"","field_11":"Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"82485911","invoicetype":"电子发票","Amount":"25.22","Invoiceattachment":{"id":"02823f84-6455-4c22-b331-80f3b2c70093","name":"N45_1dc3bc80-eae9-11ed-8867-c5bb7e7f53a5.jpg","fileSize":129728},"AmountexclVAT":"24.49","invoiceVATamount":"0","InvoiceId":"1654305956449746944","imageId":"1654305861612347392","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"25.22","invoicedate":"2023-05-04","_id":"1654306125441142784","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"15058266","invoicetype":"电子发票","Amount":"205.83","Invoiceattachment":{"id":"748dffdd-fe4b-4252-867c-1d998505138a","name":"N45_1dab0460-eae9-11ed-8c94-7d38dc57dcf8.jpg","fileSize":134891},"AmountexclVAT":"199.83","invoiceVATamount":"0","InvoiceId":"1654305956533645312","imageId":"1654305859968184320","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"205.83","invoicedate":"2023-05-04","_id":"1654306112128425984","__ctxidx":1,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14860654","invoicetype":"电子发票","Amount":"30.92","Invoiceattachment":{"id":"2ac05a61-9196-4073-94a7-e80fe33da826","name":"168320780657547534.jpeg","fileSize":444558},"AmountexclVAT":"30.02","invoiceVATamount":"0","InvoiceId":"1654119561533861888","imageId":"1654119547503910912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"30.92","invoicedate":"2023-05-04","_id":"1654301821032468480","__ctxidx":2,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"A002632","invoicetype":"火车票","Amount":"395","Invoiceattachment":{"id":"c3a7ff04-5a50-4573-acc5-0725ee31f8fc","name":"168325122015121933.jpg","fileSize":422113},"AmountexclVAT":"","invoiceVATamount":"32.61","InvoiceId":"1654301652208848896","imageId":"1654301639101657088","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-18","OriInvoiceAmount":"395.00","invoicedate":"","_id":"1654301830234775552","__ctxidx":0,"Data":"2023-04-18","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"00092973","invoicetype":"浙江通用（电子）发票","Amount":"3","Invoiceattachment":{"id":"0a95fae8-f03e-49cd-a408-5f4ebcd730a6","name":"168320789615826733.jpeg","fileSize":239775},"AmountexclVAT":"2.75","invoiceVATamount":"0","InvoiceId":"1654119936575934464","imageId":"1654119924613783552","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"2023-04-26","_id":"1654123489070419968","__ctxidx":1,"Data":"2023-04-26","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"19068961","Date":"2023-04-19","AmountexclVAT":"53.47","InvoiceAttachment":{"id":"1943a40a-18f7-4bfd-914c-b95561d2bb56","name":"16832530804748586.jpg","fileSize":171241},"InvoiceVATAmount":"0","InvoiceId":"1654309454436376576","imageId":"1654309441543081984","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"54.00","_id":"1654382522742345728","__ctxidx":0,"Remark":null,"field_10":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"41","InvoiceNo":"47981809","Date":"2023-05-05","AmountexclVAT":"38.68","InvoiceAttachment":{"id":"9d0a68bf-2ecb-49a0-b8fc-d0594a1b4843","name":"1683253281366540.jpeg","fileSize":95738},"InvoiceVATAmount":"0","InvoiceId":"1654310293985042432","imageId":"1654310283058880512","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"41.00","_id":"1654382527469330432","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"63630652","Date":"2023-05-04","AmountexclVAT":"82.18","InvoiceAttachment":{"id":"3ba7dd94-3007-4903-a78a-bcedba1dab2f","name":"168320591882427533.jpeg","fileSize":444659},"InvoiceVATAmount":"0","InvoiceId":"1654111644202041344","imageId":"1654111630016909312","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"83.00","_id":"1654301821049245696","__ctxidx":2,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"615.9","InvoiceNo":"92736100","Invoiceattachment":{"id":"6ba8891a-7977-4181-9fe7-b3afb19900cd","name":"168320890794896780.jpeg","fileSize":271124},"InvoiceVATAmount":"0","InvoiceId":"1654124181274492928","imageId":"1654124167697530880","userName":"廖一凡","userCode":"10001548","_id":"1654124251368394752","__ctxidx":0,"City":"1487840677185064960","Checkindate":"2023-04-18","Checkoutdate":"2023-04-19","Nights":1,"Ratenight":550,"Comments":"出差当晚住宿","ACTClaimIncVAT":550,"Attachment":[{"id":"378c8249-55cc-4b50-9b7d-aa340e1111ba","name":"福州出差-酒店住宿清单.png","fileSize":34148}],"Lineitemtext":"202304Winner Liao 廖一凡出差当晚住宿","LodginOverStandard":0,"ACTClaimExclVAT":550,"CityName":"福州市Fuzhou","Level":"2"}]}
2023-05-05 16:39:08,727 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 16:39:09,665 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 16:39:09,665 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 16:39:09,665 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679907095860","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679907160676","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640275377752379392","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1208","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640275362275397632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012270488","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167990709556972828.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679846400000","backTime":"1683275941644","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202305053388","updateTime":"1683275941883","extFields":"","rootRegion":"","createTime":"1679907099528","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"455","chargeTaxAuthorityCode":"","invoiceId":"1640275377752379392","isChange":"0","isSalesList":"0","yPoint":"125","createUserId":"6082067256900943923","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"科韵路拜访网易","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00019999","ticketCode":"ticketTaxi","mileage":"8.9","billEntityCode":"expensesBill","batchNo":"167990709552788869","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167990709556972828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679996481893","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679996612162","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1640650285326012416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1410","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640650274475356160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270347","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167999648143440592.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679846400000","backTime":"1683275941644","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202305053388","updateTime":"1683275941883","extFields":"","rootRegion":"","createTime":"1679996484451","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1640650285326012416","isChange":"0","isSalesList":"0","yPoint":"190","createUserId":"6082067256900943923","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"204","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00392919","ticketCode":"ticketTaxi","mileage":"10.4","billEntityCode":"expensesBill","batchNo":"167999648143246218","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchas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taxPaidProof":"","xPoint":"16","reserved3":"","reserved2":"N45_1ec23890-eb1c-11ed-85f8-4344cf1277b8","invoiceType":"taxi","reserved1":"","invoiceNo":"14516266","ticketCode":"ticketTaxi","mileage":"4.36","billEntityCode":"expensesBill","batchNo":"168327415204011601","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327415204163349.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_16,y_140,w_1179,h_454/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683274152540","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683274175218","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654397836114006016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654397833471602688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070397","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327415204163349.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682006400000","backTime":"1683275941644","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202305053388","updateTime":"1683275941884","extFields":"","rootRegion":"","createTime":"1683274155981","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1117","chargeTaxAuthorityCode":"","invoiceId":"1654397836114006016","isChange":"0","isSalesList":"0","yPoint":"590","createUserId":"6082067256900943923","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"41","reserved3":"","reserved2":"N45_1ec23890-eb1c-11ed-85f8-4344cf1277b8","invoiceType":"taxi","reserved1":"","invoiceNo":"01274784","ticketCode":"ticketTaxi","mileage":"11.46","billEntityCode":"expensesBill","batchNo":"168327415204011601","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327415204163349.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_590,w_1117,h_467/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateN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2023-05-05 16:42:28,516 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053388","invoiceDetails1":[{"Invoiceselection":"1654301825784614912","InvoiceNo":"22455348","VATAmountB":"0","Invoiceattachment":{"id":"d9ca9550-456a-4cbc-8b74-b023ef99c92b","name":"N45_ab1681b0-eae6-11ed-8d03-237d733bc0de.jpg","fileSize":118548},"TotalAmountinclVATC":"321.1","AmountwithoutVATA":321.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1654301542611685376","imageId":"1654301453809876992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"839fcba7-4ad3-4e3e-8582-7e0ef51f8e8d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月收费","Attachments":null,"Lineitemtext":"202305Winner Liao 廖一凡4月收费","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":"00019999","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"e583e17d-6259-4a14-b19a-928a6138245a","name":"167990709556972828.jpeg","fileSize":226947},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640275377752379392","imageId":"1640275362275397632","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1640275641639903232","__ctxidx":0,"Data":"2023-03-27","field_12":"202303Winner Liao 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廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14516266","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"6cbdaed2-5dfb-4f10-85ad-4c152c135661","name":"168327415204163349.jpeg","fileSize":60461},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397834989932544","imageId":"1654397833291239424","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1654397920007163904","__ctxidx":4,"Data":"2023-04-21","field_12":"202304Winner Liao 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廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14860654","invoicetype":"电子发票","Amount":"30.92","Invoiceattachment":{"id":"f068fa97-065a-443c-97b2-ff5aec1f5172","name":"168320780657547534.jpeg","fileSize":444558},"AmountexclVAT":"30.02","invoiceVATamount":"0","InvoiceId":"1654119561533861888","imageId":"1654119547503910912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"30.92","invoicedate":"2023-05-04","_id":"1654301821032468480","__ctxidx":2,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"A002632","invoicetype":"火车票","Amount":"395","Invoiceattachment":{"id":"3a7ccef9-fa20-490d-b886-1a56e571b629","name":"168325122015121933.jpg","fileSize":422113},"AmountexclVAT":"","invoiceVATamount":"32.61","InvoiceId":"1654301652208848896","imageId":"1654301639101657088","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-18","OriInvoiceAmount":"395.00","invoicedate":"","_id":"1654301830234775552","__ctxidx":0,"Data":"2023-04-18","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"00092973","invoicetype":"浙江通用（电子）发票","Amount":"3","Invoiceattachment":{"id":"d9f120b5-971a-40e0-b88b-5249d9461d74","name":"168320789615826733.jpeg","fileSize":239775},"AmountexclVAT":"2.75","invoiceVATamount":"0","InvoiceId":"1654119936575934464","imageId":"1654119924613783552","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"2023-04-26","_id":"1654123489070419968","__ctxidx":0,"Data":"2023-04-26","field_11":"202304Winner Liao 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Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"63630652","Date":"2023-05-04","AmountexclVAT":"82.18","InvoiceAttachment":{"id":"2782a65e-0e90-4c77-ad0d-8e7919838637","name":"168320591882427533.jpeg","fileSize":444659},"InvoiceVATAmount":"0","InvoiceId":"1654111644202041344","imageId":"1654111630016909312","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"83.00","_id":"1654301821049245696","__ctxidx":2,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"615.9","InvoiceNo":"92736100","Invoiceattachment":{"id":"5ed5722f-3812-4a33-a8d7-684101e4866e","name":"168320890794896780.jpeg","fileSize":271124},"InvoiceVATAmount":"0","InvoiceId":"1654124181274492928","imageId":"1654124167697530880","userName":"廖一凡","userCode":"10001548","_id":"1654124251368394752","__ctxidx":0,"City":"1487840677185064960","Checkindate":"2023-04-18","Checkoutdate":"2023-04-19","Nights":1,"Ratenight":550,"Comments":"出差当晚住宿","ACTClaimIncVAT":550,"Attachment":[{"id":"204a891a-1c75-48e1-8d3b-7241d4298757","name":"福州出差-酒店住宿清单.png","fileSize":34148}],"Lineitemtext":"202304Winner Liao 廖一凡出差当晚住宿","LodginOverStandard":0,"ACTClaimExclVAT":550,"CityName":"福州市Fuzhou","Level":"2"}]}
2023-05-05 16:42:29,869 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 16:42:30,784 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 16:42:30,784 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 16:42:30,784 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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zeroTax":" 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2023-05-05 16:55:41,669 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1654409514846003200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168327690316063162.jpeg
2023-05-05 18:35:54,989 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304103089", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"90523696","invoicetype":"电子发票","Amount":"1200.87","Invoiceattachment":{"id":"d6ffc4d0-68af-4f9b-a37a-918b119b0157","name":"168057636461333680.jpg","fileSize":434964},"AmountexclVAT":"1062.72","invoiceVATamount":"0","InvoiceId":"1643082492774719488","imageId":"1643082479801741312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"1200.87","invoicedata":"2023-03-31","_id":"1643083096811900928","__ctxidx":1,"Data":"2023-03-31","field_13":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份--5000元固定报销单申请"},{"InvoiceNo":"23401414","invoicetype":"电子发票","Amount":"4042.32","Invoiceattachment":{"id":"bc46b469-e029-4f6c-844e-e6fa92c10f6a","name":"168057634574916099.jpeg","fileSize":127781},"AmountexclVAT":"3577.28","invoiceVATamount":"0","InvoiceId":"1643082414597091328","imageId":"1643082413846310912","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"4042.32","invoicedata":"2023-03-30","_id":"1643084413596864512","__ctxidx":2,"Data":"2023-03-30","field_13":"202303Tony Xue 薛元鹏薛元鹏（Tony）-2023年3月份--5000元固定报销单申请"}]}
2023-05-05 18:35:55,888 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 18:35:56,278 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:35:56,278 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:35:56,278 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88503893","amountWithoutTax":"329.65","itemSpec":"92号","quantity":"47.87917738","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.85","amountWithTax":"372.50"},{"unitPrice":"","amountWithoutTax":"-15.93","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.07","amountWithTax":"-18.00"},{"unitPrice":"7.38064800","amountWithoutTax":"295.81","itemSpec":"92号","quantity":"40.07913669","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.45","amountWithTax":"334.26"},{"unitPrice":"6.89386871","amountWithoutTax":"327.18","itemSpec":"92号","quantity":"47.45956354","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.53","amountWithTax":"369.71"},{"unitPrice":"7.46012532","amountWithoutTax":"281.06","itemSpec":"92号","quantity":"37.67497034","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"36.54","amountWithTax":"317.60"},{"unitPrice":"7.31849390","amountWithoutTax":"301.66","itemSpec":"92号","quantity":"41.21886336","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"39.22","amountWithTax":"340.88"},{"unitPrice":"7.24780339","amountWithoutTax":"610.55","itemSpec":"92号","quantity":"84.23931603","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"79.37","amountWithTax":"689.92"},{"unitPrice":"7.48667808","amountWithoutTax":"361.98","itemSpec":"92号","quantity":"48.34988180","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"47.06","amountWithTax":"409.04"},{"unitPrice":"7.05307188","amountWithoutTax":"319.99","itemSpec":"92号","quantity":"45.36888400","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"41.60","amountWithTax":"361.59"},{"unitPrice":"7.45132182","amountWithoutTax":"467.92","itemSpec":"92号","quantity":"62.79691196","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"60.83","amountWithTax":"528.75"},{"unitPrice":"6.82307585","amountWithoutTax":"297.41","itemSpec":"92号","quantity":"43.58884565","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.07"}],"invoiceMain":{"scanTime":"1680576345977","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643082413846310912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3577.28","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202304103089","balanceAmount":"4042.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643082414597091328","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":"N45_ccbd4e50-d292-11ed-9d9a-ef749bfc442b","reserved1":"","invoiceNo":"23401414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"465.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23401414_20230330_8B00C612&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_162,w_948,h_657/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23401414_20230330_8B00C612&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4042.32","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1680576345977","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"N45_ccbd4e50-d292-11ed-9d9a-ef749bfc442b","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"23401414","ext3":"","ticketCode":"ticketSalesList","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168057634570235934","chargeUpStatus":"0","imageId":"1643082414026657792","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002300111","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"2","paperDrewDate":"","taxAmount":"465.04","billTypeCode":"expensesBill","subTaxAmount":"","systemLabelName":"null","paymentUserName":"","subAmountWithoutTax":"","ext10":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器j使用以下文档功能","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_803,w_948,h_1197/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1643082413846310912,"systemOrig":"5","amountWithoutTax":"3577.28","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202304103089","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1643082416945893376","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.48675174","amountWithoutTax":"279.47","itemSpec":"92号","quantity":"37.32860520","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"36.33","amountWithTax":"315.80"},{"unitPrice":"","amountWithoutTax":"-13.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.72","amountWithTax":"-14.93"},{"unitPrice":"7.73446296","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"68.64988598","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"7.65496167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"34.68208092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680576364830","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643082479801741312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057636461333680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1062.72","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202304103089","balanceAmount":"1200.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643082492774719488","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":"90523696","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":"20230331","taxAmount":"138.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90523696_20230331_0A4B5944&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057636461333680.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90523696_20230331_0A4B5944&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1200.87","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103089","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683282956079}
2023-05-05 18:35:58,406 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304103089 -> 修改成功
2023-05-05 18:36:35,918 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304123128", "Result": "Approve","invoiceDetails1":[{"_id":"4db3cabe-5e15-44d0-becc-0865a9a9de79","__ctxidx":0,"Pleaseselecttheinvoice":"1644443455871258624","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-31","Description":"202303茶歇甜品费用","ACTClaimIncVAT":"8568","TotalAmountinclVATC":"8568","InvoiceNo":"41295617","Invoiceattachment":{"id":"21f54d33-f6c5-4cbf-8015-df0e8f467e2d","name":"168085690406952002.jpg","fileSize":322882},"Purchaseapplicationamount":"8568.0017","PurchaseApplicationCode1":"1644991751177904128","PurchaseApplicationCode2":null,"Appliedamount":"8568.0017","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1641735428042657792&defkey=SpecialPurchaseRequestFood&instid=1641735428042657793","Link2":null,"Attachments":null,"InvoiceId":"1644259168661540864","Lineitemtext":"202303胡家嘉202303茶歇甜品费用","ACTClaimExclVAT":8568,"purchaserequisitionsAll":["SPE202303311272"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"8483.17","VATAmountB":"0","imageId":"1644259151930458112","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303311272","field_38":"8568.0017"}]}
2023-05-05 18:36:36,338 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 18:36:36,711 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:36:36,711 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:36:36,711 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8483.17000000","amountWithoutTax":"8483.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"84.83","amountWithTax":"8568.00"}],"invoiceMain":{"scanTime":"1680856905329","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644259151930458112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690406952002.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"8483.17","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202304123128","balanceAmount":"8568.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644259168661540864","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41295617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"84.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690406952002.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"8568.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123128","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683282996538}
2023-05-05 18:36:38,411 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304123128 -> 修改成功
2023-05-05 18:38:41,012 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304123126", "Result": "Approve","invoiceDetails1":[{"_id":"42ca9f21-c122-44c4-9e17-ff364a7336fa","__ctxidx":0,"Pleaseselecttheinvoice":"1644443441962946560","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-03-31","Description":"2023年3月份茶歇","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"24191342","Invoiceattachment":{"id":"1ab945f9-6483-47b1-b799-05d951270f06","name":"168085690559636285.jpg","fileSize":328810},"Purchaseapplicationamount":"5000.005","PurchaseApplicationCode1":"1644991146770309120","PurchaseApplicationCode2":null,"Appliedamount":"5000.005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1640935621447393280&ismail=1&appid=1641738483467292672&defkey=SpecialPurchaseRequestFood&instid=1641738483467292673","Link2":null,"Attachments":null,"InvoiceId":"1644259171761131520","Lineitemtext":"202303胡家嘉2023年3月份茶歇","ACTClaimExclVAT":5000,"purchaserequisitionsAll":["SPE202303311274"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4950.5","VATAmountB":"0","imageId":"1644259158125453312","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202303311274","field_38":"5000.005"}]}
2023-05-05 18:38:41,459 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 18:38:41,737 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:38:41,737 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:38:41,737 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4950.50000000","amountWithoutTax":"4950.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"茶歇","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"49.50","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1680856906804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1644259158125453312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690559636285.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4950.50","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202304123126","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1644259171761131520","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"332056230301266797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24191342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"49.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/07/168085690559636285.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304123126","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683283121616}
2023-05-05 18:38:43,402 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304123126 -> 修改成功
2023-05-05 18:40:57,344 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304263290", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1644344510260187136","InvoiceNo":"73888486","VATAmountB":"0","Invoiceattachment":{"id":"9e2ac801-066a-406f-8d96-656bc77e23b1","name":"168087373846212469.png","fileSize":185610},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1644329772035084288","imageId":"1644329759473152000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"fef3bf23-9464-4911-a9b6-32b4eb3e4b62","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202304Tao Yu 陶宇3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"78878839","invoicetype":"电子发票","Amount":"900","Invoiceattachment":{"id":"609335dc-19d2-48eb-9e8a-5f9fbf9a5dda","name":"168152232183849808.png","fileSize":308444},"AmountexclVAT":"857.14","InvoiceVATAmount":"0","InvoiceId":"1647050128265052160","imageId":"1647050115241746432","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"900.00","Invoicedata":"2023-04-05","_id":"1647050185721516032","__ctxidx":0,"Data":"2023-04-05","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用"},{"InvoiceNo":"02977609","invoicetype":"电子发票","Amount":"370.83","Invoiceattachment":{"id":"4dd26690-0aed-4ee3-8310-b488297374f9","name":"167998468387217788.png","fileSize":182464},"AmountexclVAT":"328.17","invoiceVATamount":"0","InvoiceId":"1640600806442938368","imageId":"1640600793771941888","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"370.83","invoicedata":"2023-03-14","_id":"1640600857423384576","__ctxidx":0,"Data":"2023-03-14","field_13":"202303Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45315597","invoicetype":"电子发票","Amount":"357","Invoiceattachment":{"id":"1085e7b1-f0c3-4d89-ba4a-b8dc146d0e60","name":"168101233421041312.png","fileSize":311833},"AmountexclVAT":"315.93","invoiceVATamount":"0","InvoiceId":"1644911085108604928","imageId":"1644911072362110976","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"357.00","invoicedata":"2023-04-09","_id":"1644921798706073600","__ctxidx":1,"Data":"2023-04-09","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"05047180","invoicetype":"电子发票","Amount":"243.12","Invoiceattachment":{"id":"8838f0a3-19c5-48fe-bd0a-28a666bcb019","name":"168085610448019942.png","fileSize":337080},"AmountexclVAT":"215.15","invoiceVATamount":"0","InvoiceId":"1644255811272179712","imageId":"1644255797040918528","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"243.12","invoicedata":"2023-04-07","_id":"1644345302807482368","__ctxidx":2,"Data":"2023-04-07","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"04635646","invoicetype":"电子发票","Amount":"248","Invoiceattachment":{"id":"3681b433-80cd-4006-8055-e97c69074607","name":"168085610569716907.png","fileSize":333588},"AmountexclVAT":"219.47","invoiceVATamount":"0","InvoiceId":"1644255813604212736","imageId":"1644255801931472896","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"248.00","invoicedata":"2023-04-07","_id":"1644344681274548224","__ctxidx":3,"Data":"2023-04-07","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45388710","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"e76d88db-e093-48c2-aa12-71445a624b59","name":"168052132178358205.png","fileSize":338683},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1642851629738758144","imageId":"1642851616681897984","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2023-04-02","_id":"1643181020099121152","__ctxidx":4,"Data":"2023-04-02","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45340534","invoicetype":"电子发票","Amount":"243","Invoiceattachment":{"id":"6239827e-4d44-42ac-a810-97a5a8702965","name":"168134934718352806.png","fileSize":572752},"AmountexclVAT":"215.04","invoiceVATamount":"0","InvoiceId":"1646324622502666240","imageId":"1646324607424143360","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"243.00","invoicedata":"2023-04-13","_id":"1646388735579529216","__ctxidx":5,"Data":"2023-04-13","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"85060954","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"92893613-a9f8-4a19-9df0-94b36164be12","name":"168163736362527823.jpeg","fileSize":177107},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1647532650115629056","imageId":"1647532636266037248","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-16","_id":"1647722802191273984","__ctxidx":6,"Data":"2023-04-16","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"07946735","invoicetype":"电子发票","Amount":"202.99","Invoiceattachment":{"id":"40166314-2198-4420-be69-f39b9480a2d3","name":"168163780517294735.png","fileSize":337110},"AmountexclVAT":"179.64","invoiceVATamount":"0","InvoiceId":"1647534502106370048","imageId":"1647534487787016192","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"202.99","invoicedata":"2023-04-16","_id":"1647534573898964992","__ctxidx":7,"Data":"2023-04-16","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"08182888","invoicetype":"电子发票","Amount":"162.14","Invoiceattachment":{"id":"5a285f78-3a20-40ad-9e97-8c3c71470dc5","name":"168163780660440776.png","fileSize":337031},"AmountexclVAT":"143.49","invoiceVATamount":"0","InvoiceId":"1647534508733378560","imageId":"1647534493357051904","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"162.14","invoicedata":"2023-04-16","_id":"1647534573739577344","__ctxidx":8,"Data":"2023-04-16","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用","_del":null},{"InvoiceNo":"45200019","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"2efb5e6b-f1b7-4c7b-8b13-e578649ad773","name":"168221837628214548.png","fileSize":321232},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1649969592312795136","imageId":"1649969579423694848","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-04-23","_id":"1649980833943785472","__ctxidx":9,"Data":"2023-04-23","field_13":"202304Tao Yu 陶宇4月份车辆费用+手机费用"}]}
2023-05-05 18:40:58,014 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 18:40:59,210 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:40:59,210 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:40:59,210 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.18588706","amountWithoutTax":"328.17","itemSpec":"98号","quantity":"40.08972973","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98#(ⅥA)/(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.66","amountWithTax":"370.83"}],"invoiceMain":{"scanTime":"1679984684775","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640600793771941888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/28/167998468387217788.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"328.17","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202304263290","balanceAmount":"370.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640600806442938368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-05-05 18:41:01,196 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304263290 -> 修改成功
2023-05-05 18:41:31,665 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043024", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1643075519717842944","InvoiceNo":"41030951","VATAmountB":"0","Invoiceattachment":{"id":"868f9c46-0904-4b47-b2cc-e9987999831c","name":"168057451314340459.jpg","fileSize":133674},"TotalAmountinclVATC":"663","AmountwithoutVATA":625.47,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1643074732737703936","imageId":"1643074717738864640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":663,"Date":"2023-03-28","TaxRate":"","InvoceType":"电子发票","_id":"fd725e7b-66f2-4705-a9ef-e2ff28113696","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Ellen因工作调动（北京调上海）搬家快递费","Attachments":null,"Lineitemtext":"202303胡冰Ellen因工作调动（北京调上海）搬家快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1643075028258656256","InvoiceNo":"56065832","VATAmountB":"0","Invoiceattachment":{"id":"4b12615c-b532-4225-aa8b-3b005bd0da95","name":"168057451176519857.jpg","fileSize":138190},"TotalAmountinclVATC":"2547.8","AmountwithoutVATA":2403.58,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1643074725276033024","imageId":"1643074712160444416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2547.8,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"eab9e7e1-6da2-4162-81dc-1c27feb21714","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Ellen因工作调动（北京调上海）搬家快递费","Attachments":null,"Lineitemtext":"202303胡冰Ellen因工作调动（北京调上海）搬家快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1643076436647223296","InvoiceNo":"48859946","VATAmountB":"0","Invoiceattachment":{"id":"fdcacd59-c3b7-4dff-ad39-b016eb3100f1","name":"168057451034883588.jpg","fileSize":133778},"TotalAmountinclVATC":"93","AmountwithoutVATA":87.74,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1643074719336894464","imageId":"1643074706015793152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93,"Date":"2023-03-27","TaxRate":"","InvoceType":"电子发票","_id":"42239239-f59b-4d51-b3ad-43ae2af4e580","__ctxidx":2,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Ellen因工作调动（北京调上海）搬家快递费","Attachments":null,"Lineitemtext":"202303胡冰Ellen因工作调动（北京调上海）搬家快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1643075024156631040","InvoiceNo":"85426775","VATAmountB":"0","Invoiceattachment":{"id":"07ddbac8-24bb-454b-bce2-58618e900080","name":"168057450745531025.jpg","fileSize":138161},"TotalAmountinclVATC":"349","AmountwithoutVATA":329.25,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1643074707878060032","imageId":"1643074694397562880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349,"Date":"2023-03-24","TaxRate":"","InvoceType":"电子发票","_id":"6e5757f2-e426-4493-b4f0-c7417c920f97","__ctxidx":3,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Ellen因工作调动（北京调上海）搬家快递费","Attachments":null,"Lineitemtext":"202303胡冰Ellen因工作调动（北京调上海）搬家快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1643075514965696512","InvoiceNo":"85428702","VATAmountB":"0","Invoiceattachment":{"id":"52a8005c-2890-474d-95c8-64135d5df5f1","name":"168057450608884634.jpg","fileSize":131154},"TotalAmountinclVATC":"216","AmountwithoutVATA":203.77,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1643074700735156224","imageId":"1643074688278077440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216,"Date":"2023-03-29","TaxRate":"","InvoceType":"电子发票","_id":"37603b5d-5e2a-4974-b95e-351ee657ccfc","__ctxidx":4,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Ellen因工作调动（北京调上海）搬家快递费","Attachments":null,"Lineitemtext":"202303胡冰Ellen因工作调动（北京调上海）搬家快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-05-05 18:41:32,132 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 18:41:33,039 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:41:33,039 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:41:33,039 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.77","amountWithoutTax":"203.77","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"12.23","amountWithTax":"216.00"}],"invoiceMain":{"scanTime":"1680574507187","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643074688278077440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310109MA1G5PRF39","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057450608884634.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺丰快运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.77","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202304043024","balanceAmount":"216.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643074700735156224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国工商银行徐泾支行1001741909300053646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区邯郸路173号4号楼4层4055单元021-69763651","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85428702","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"12.23","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/2023/04/04/168057450608884634.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"216.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"329.25","amountWithoutTax":"329.25","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"19.75","amountWithTax":"349.00"}],"invoiceMain":{"scanTime":"1680574508646","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643074694397562880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310109MA1G5PRF39","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057450745531025.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺丰快运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.25","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202304043024","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643074707878060032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国工商银行徐泾支行1001741909300053646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区邯郸路173号4号楼4层4055单元021-69763651","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85426775","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":"20230324","taxAmount":"19.75","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/2023/04/04/168057450745531025.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"349.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"87.74","amountWithoutTax":"87.74","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"5.26","amountWithTax":"93.00"}],"invoiceMain":{"scanTime":"1680574511416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643074706015793152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057451034883588.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.74","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202304043024","balanceAmount":"93.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643074719336894464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48859946","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":"20230327","taxAmount":"5.26","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/2023/04/04/168057451034883588.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"93.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2403.58","amountWithoutTax":"2403.58","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"144.22","amountWithTax":"2547.80"}],"invoiceMain":{"scanTime":"1680574512881","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643074712160444416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110113MA01LJCA2M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057451176519857.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰快运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2403.58","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202304043024","balanceAmount":"2547.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643074725276033024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090119200255638","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢1层107010-69470306","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56065832","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":"20230327","taxAmount":"144.22","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/2023/04/04/168057451176519857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","chargeUpAmount":"","amountWithTax":"2547.80","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"625.471698","amountWithoutTax":"625.47","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"37.53","amountWithTax":"663.00"}],"invoiceMain":{"scanTime":"1680574514212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643074717738864640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110105740422700K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057451314340459.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京德邦货运代理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"625.47","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202304043024","balanceAmount":"663.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643074732737703936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行北京宏达北路支行 0200059019200111489","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区呼家楼南里30号楼一层30-1内103室 010-67443799","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41030951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230328","taxAmount":"37.53","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/2023/04/04/168057451314340459.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海徐汇区龙文路317号2幢503（名义603） 021-64263355","chargeUpAmount":"","amountWithTax":"663.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304043024","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683283292317}
2023-05-05 18:41:34,812 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304043024 -> 修改成功
2023-05-05 18:41:36,012 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:41:36,012 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:41:36,012 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88503893","amountWithoutTax":"329.65","itemSpec":"92号","quantity":"47.87917738","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.85","amountWithTax":"372.50"},{"unitPrice":"","amountWithoutTax":"-15.93","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.07","amountWithTax":"-18.00"},{"unitPrice":"7.38064800","amountWithoutTax":"295.81","itemSpec":"92号","quantity":"40.07913669","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.45","amountWithTax":"334.26"},{"unitPrice":"6.89386871","amountWithoutTax":"327.18","itemSpec":"92号","quantity":"47.45956354","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"42.53","amountWithTax":"369.71"},{"unitPrice":"7.46012532","amountWithoutTax":"281.06","itemSpec":"92号","quantity":"37.67497034","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"36.54","amountWithTax":"317.60"},{"unitPrice":"7.31849390","amountWithoutTax":"301.66","itemSpec":"92号","quantity":"41.21886336","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"39.22","amountWithTax":"340.88"},{"unitPrice":"7.24780339","amountWithoutTax":"610.55","itemSpec":"92号","quantity":"84.23931603","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"79.37","amountWithTax":"689.92"},{"unitPrice":"7.48667808","amountWithoutTax":"361.98","itemSpec":"92号","quantity":"48.34988180","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"47.06","amountWithTax":"409.04"},{"unitPrice":"7.05307188","amountWithoutTax":"319.99","itemSpec":"92号","quantity":"45.36888400","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"41.60","amountWithTax":"361.59"},{"unitPrice":"7.45132182","amountWithoutTax":"467.92","itemSpec":"92号","quantity":"62.79691196","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"60.83","amountWithTax":"528.75"},{"unitPrice":"6.82307585","amountWithoutTax":"297.41","itemSpec":"92号","quantity":"43.58884565","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.07"}],"invoiceMain":{"scanTime":"1680576345977","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643082413846310912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3577.28","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202304103089","balanceAmount":"4042.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643082414597091328","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":"N45_ccbd4e50-d292-11ed-9d9a-ef749bfc442b","reserved1":"","invoiceNo":"23401414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230330","taxAmount":"465.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23401414_20230330_8B00C612&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_162,w_948,h_657/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_23401414_20230330_8B00C612&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4042.32","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1680576345977","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"N45_ccbd4e50-d292-11ed-9d9a-ef749bfc442b","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"23401414","ext3":"","ticketCode":"ticketSalesList","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168057634570235934","chargeUpStatus":"0","imageId":"1643082414026657792","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002300111","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"2","paperDrewDate":"","taxAmount":"465.04","billTypeCode":"expensesBill","subTaxAmount":"","systemLabelName":"null","paymentUserName":"","subAmountWithoutTax":"","ext10":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器j使用以下文档功能","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057634574916099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_803,w_948,h_1197/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1643082413846310912,"systemOrig":"5","amountWithoutTax":"3577.28","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202304103089","warningStatus":"0","isAdd":"0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1643082416945893376","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.48675174","amountWithoutTax":"279.47","itemSpec":"92号","quantity":"37.32860520","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"36.33","amountWithTax":"315.80"},{"unitPrice":"","amountWithoutTax":"-13.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.72","amountWithTax":"-14.93"},{"unitPrice":"7.73446296","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"68.64988598","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"},{"unitPrice":"7.65496167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"34.68208092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1680576364830","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643082479801741312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057636461333680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1062.72","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202304103089","balanceAmount":"1200.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643082492774719488","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":"90523696","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":"20230331","taxAmount":"138.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90523696_20230331_0A4B5944&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057636461333680.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90523696_20230331_0A4B5944&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1200.87","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304103089","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683282956079}
2023-05-05 18:41:37,716 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304103089 -> 修改成功
2023-05-05 18:46:47,983 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 18:46:47,983 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 18:46:47,983 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.18588706","amountWithoutTax":"328.17","itemSpec":"98号","quantity":"40.08972973","zeroTax":" 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2023-05-05 18:46:49,863 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304263290 -> 修改成功
2023-05-05 21:19:30,582 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053382", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1138","InvoiceType":"普票","InvoiceNo":"32877717","Invoicedate":"2022-12-10","InvoiceAttachment":{"id":"9351a168-cd71-4420-ad64-c01c68b4921e","name":"16714183446153679.jpeg","fileSize":152617},"InvoiceId":"1604670974576295936","imageId":"1604670961624297472","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636470289768448","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"ab65f634-fd1f-4d16-93c6-89a0fb4902df","name":"1138.jpg","fileSize":580314}],"field_21":"202212Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"939","InvoiceType":"普票","InvoiceNo":"10829360","Invoicedate":"2022-12-12","InvoiceAttachment":{"id":"bcf2284d-ae62-4629-9ff1-ef05c2c264a3","name":"167141834398127173.jpeg","fileSize":494890},"InvoiceId":"1604670973481594880","imageId":"1604670958021378048","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636446688415744","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"f64c2d40-7c4c-453a-b6f3-af22b5a93399","name":"939.jpg","fileSize":422033}],"field_21":"202212Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"2271","InvoiceType":"电子发票","InvoiceNo":"37189500","Invoicedate":"2022-12-30","InvoiceAttachment":{"id":"8e27ced4-202a-4dc9-82e8-2147970c227e","name":"N45_e986bd60-9092-11ed-bf54-77489a2fe7db.jpg","fileSize":127807},"InvoiceId":"1612645487159017472","imageId":"1612645419081273344","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636419429638144","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"6e695750-25f7-495f-a7f4-e6a467744b4d","name":"2271.jpg","fileSize":263733}],"field_21":"202212Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"896.88","InvoiceType":"电子发票","InvoiceNo":"80275316","Invoicedate":"2023-02-08","InvoiceAttachment":{"id":"a7cca7fd-86a6-4753-b904-8b2c9c83d176","name":"167756289547045601.jpg","fileSize":164403},"InvoiceId":"1630443087606063104","imageId":"1630443075341914112","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636244292280320","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"d7de0ff4-b926-41b6-9560-fc2c5e6adf48","name":"896.88.jpg","fileSize":348324}],"field_21":"202302Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"1122","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"12459015","Invoicedate":"2023-04-04","InvoiceAttachment":{"id":"a8797612-e6d8-4447-868a-d20a400e8caf","name":"N45_576ce650-d298-11ed-ad0e-8165166effd6.jpg","fileSize":121221},"InvoiceId":"1643092399938867200","imageId":"1643092330057576448","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1643093149346435072","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"1891f105-78e1-40af-88ff-bbd503ce0950","name":"1122.jpg","fileSize":206230}],"field_21":"202304Leo Liu 刘畅刘畅  23年kick off及年饭团建费·"}]}
2023-05-05 21:19:37,502 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-05 21:19:38,908 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 21:19:38,908 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 21:19:38,908 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"939.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*酒*酒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"939.00"}],"invoiceMain":{"scanTime":"1671418347955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604670958021378048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310101MA1FP8T56N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141834398127173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泗浏伍商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"939.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"939.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604670973481594880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区斜土路465号 63335098","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10829360","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141834398127173.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":"939.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"336.283185840707965","amountWithoutTax":"672.57","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*洋酒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"87.43","amountWithTax":"760.00"},{"unitPrice":"33.628318584070796","amountWithoutTax":"201.77","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*水产加工品*牛肉干","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.23","amountWithTax":"228.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"123.89","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*鸭脖 鸭掌   鸭翅","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"},{"unitPrice":"8.849557522123894","amountWithoutTax":"8.85","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*乐事薯片","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1671418348232","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604670961624297472","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310104059365522U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714183446153679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"银乐迪娱乐有限公司上海宜山路分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1007.08","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"1138.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604670974576295936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交行上海宜山路支行310066218018010141457","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区宜山路455号四楼417-422室，五楼518-525室   021-60293456","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"32877717","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":"20221210","taxAmount":"130.92","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/2022/12/19/16714183446153679.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":"1138.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2142.45","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"128.55","amountWithTax":"2271.00"}],"invoiceMain":{"scanTime":"1673319620155","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612645419081273344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300774132680P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331960361360917.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be60ab7c5e830f63a46114007cb39862","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市前海渔港大酒楼有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2142.45","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"2271.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612645487159017472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"平安银行深圳南头城支行11006238355103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省深圳市南山区南山大道南头城发展有限公司大厦一、二、三层13620982879","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37189500","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":"20221230","taxAmount":"128.55","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331960361360917.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/20230110/11/N45_e986bd60-9092-11ed-bf54-77489a2fe7db.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":"2271.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"888.0","amountWithoutTax":"888.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"8.88","amountWithTax":"896.88"}],"invoiceMain":{"scanTime":"1677562895982","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630443075341914112","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105MA017Q0QXP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756289547045601.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"北京老金四季餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"888.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"896.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630443087606063104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京秀园支行11050138860000000054","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区安慧里一区14号楼一层4号房间62973283","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80275316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"8.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_80275316_20230208_B0E7A6I1&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756289547045601.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_80275316_20230208_B0E7A6I1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"896.88","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1110.89","amountWithoutTax":"1110.89","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"11.11","amountWithTax":"1122.00"}],"invoiceMain":{"scanTime":"1680578713304","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643092330057576448","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5EYQPW6C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057871295714427.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1375f2f38af1c49277abdc2607b7f58a","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市鹏城餐饮服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1110.89","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"1122.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643092399938867200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行八卦岭支行 755937991410301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南山街道南光路128号商铺09-10号铺 075582222996","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"12459015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"11.11","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057871295714427.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230404/11/N45_576ce650-d298-11ed-ad0e-8165166effd6.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":"1122.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053382","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683292777797}
2023-05-05 22:33:28,989 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305053389","invoiceDetails1":[{"Invoiceselection":"1654399620612886528","InvoiceNo":"50649470","VATAmountB":"0","Invoiceattachment":{"id":"b46cd5b6-a95f-4386-b318-58a59f32bf21","name":"N45_d31f5110-eb1c-11ed-8477-ebde179fe83b.jpg","fileSize":112011},"TotalAmountinclVATC":"349.1","AmountwithoutVATA":349.1,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1654399105402679296","imageId":"1654399020400902144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-18","TaxRate":"","InvoceType":"电子发票","_id":"43385c13-e9d2-47ce-acd8-722cc0f98be9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月电话费","Attachments":null,"Lineitemtext":"202304Susan Jia 贾敖雪3月电话费","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":"0026894034","invoicetype":"通用机打发票","Amount":"17.25","Invoiceattachment":{"id":"d87b17fd-933e-4fdb-9dad-aaaac081bb89","name":"1.jpg","fileSize":73766},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654400298598277120","imageId":"1654399726134497280","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"17.25","Invoicedata":"2023-04-17","_id":"1654400317966258176","__ctxidx":0,"Data":"2023-04-17","field_13":"202304Susan Jia 贾敖雪2023-04 Susan daily express","_del":null},{"InvoiceNo":"61359618","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c7118bb2-d6b6-4cab-b026-8194343e2f2d","name":"168327690316063162.jpeg","fileSize":34682},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654409381300670464","imageId":"1654409377097973760","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654409528762703872","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2023-04 Susan daily express"},{"InvoiceNo":"61359621","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"77895701-0f45-4a9d-813c-be4fbb054bed","name":"168327690316063162.jpeg","fileSize":37232},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654409378222047232","imageId":"1654409376577892352","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654409527114342400","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2023-04 Susan daily 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2023-05-05 22:33:31,389 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-05 22:33:32,544 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-05 22:33:32,544 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-05-05 22:33:32,544 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1683274541508","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654399453030776832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327454107472160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202305053389","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654399465164902400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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