2023-05-11 09:02:15,676 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113488","invoiceDetails1":[{"_id":"5957f6a4-c24a-45e7-9b77-e5f1c0184672","__ctxidx":0,"Pleaseselecttheinvoice":"1643156591239499776","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-03","Description":"健康证点检记录板","ACTClaimIncVAT":"953","TotalAmountinclVATC":"953","InvoiceNo":"27976806","Invoiceattachment":{"id":"9049fcb6-cde6-418c-b056-ae9305c91ec7","name":"168059384066886317.jpeg","fileSize":122133},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1643155794369183744","Lineitemtext":"202304李喜鼎健康证点检记录板","ACTClaimExclVAT":953,"purchaserequisitionsAll":["O2303440"],"purchaserequisitions1":"O2303440","field_38":"4228.3953","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"943.56","VATAmountB":"0","imageId":"1643155780397969408","userName":"李喜鼎","userCode":"101006","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"},{"_id":"d3d4a9e2-6162-416a-a174-bdb3b603a56e","__ctxidx":1,"Pleaseselecttheinvoice":"1648858747011600384","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-18","Description":"装饰气球","ACTClaimIncVAT":"322.4","TotalAmountinclVATC":"322.4","InvoiceNo":"59882670","Invoiceattachment":{"id":"e503586a-bb74-4c3c-9f82-f2d0ca8eef66","name":"168195351996543505.png","fileSize":189140},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1648858700766515200","Lineitemtext":"202304李喜鼎装饰气球","ACTClaimExclVAT":322.4,"purchaserequisitionsAll":["O2303440"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"319.21","VATAmountB":"0","imageId":"1648858687944527872","userName":"李喜鼎","userCode":"101006","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":"O2303440","field_38":"4228.3953"},{"_id":"8efe20f8-2e64-4c55-9521-17fac1c7366a","__ctxidx":2,"Pleaseselecttheinvoice":"1649983291256475648","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-21","Description":"美食节宣传展示板","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"27983285","Invoiceattachment":{"id":"86923007-dcb3-4f66-b4c7-cb4fc60f7855","name":"168222162779327654.jpeg","fileSize":109985},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1649983227303043072","Lineitemtext":"202304李喜鼎美食节宣传展示板","ACTClaimExclVAT":2000,"purchaserequisitionsAll":["O2303440"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1980.2","VATAmountB":"0","imageId":"1649983214489448448","userName":"李喜鼎","userCode":"101006","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":"O2303440","field_38":"4228.3953"},{"_id":"282e262c-e0c8-46fa-a97a-ac77ce2a16ca","__ctxidx":3,"Pleaseselecttheinvoice":"1650004779028189184","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-04-04","Description":"5S标识贴纸，安全标识贴纸，姓名工牌","ACTClaimIncVAT":"953","TotalAmountinclVATC":"953","InvoiceNo":"27976807","Invoiceattachment":{"id":"d359f279-63a5-45c5-ac05-0499003988da","name":"168222643848685096.jpeg","fileSize":169664},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1650003406498045952","Lineitemtext":"202304李喜鼎5S标识贴纸，安全标识贴纸，姓名工牌","ACTClaimExclVAT":953,"purchaserequisitionsAll":["O2303440"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"943.56","VATAmountB":"0","imageId":"1650003391436300288","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303440","field_38":"4228.3953"}]} 2023-05-11 09:02:16,408 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 09:02:17,052 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 09:02:17,052 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 09:02:17,052 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"943.564356435643564","amountWithoutTax":"943.56","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"9.44","amountWithTax":"953.00"}],"invoiceMain":{"scanTime":"1680593841056","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643155780397969408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059384066886317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.56","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"953.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643155794369183744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27976806","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":"20230403","taxAmount":"9.44","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/2023/04/04/168059384066886317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"953.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"319.20792079","amountWithoutTax":"319.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*工艺品*气球装饰品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.19","amountWithTax":"322.40"}],"invoiceMain":{"scanTime":"1681953520169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648858687944527872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"913101165601761786","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195351996543505.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天台缘定终身婚庆礼品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.21","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"322.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648858700766515200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行1207061109201287825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省台州市天台县平桥镇智造谷10幢2单元102室0576-83060792","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59882670","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":"20230418","taxAmount":"3.19","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/2023/04/20/168195351996543505.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":"322.40","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1980.198019801980198","amountWithoutTax":"1980.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.80","amountWithTax":"2000.00"}],"invoiceMain":{"scanTime":"1682221628180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649983214489448448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168222162779327654.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1980.20","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"2000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649983227303043072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27983285","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":"20230421","taxAmount":"19.80","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/2023/04/23/168222162779327654.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"2000.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"943.564356435643564","amountWithoutTax":"943.56","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.44","amountWithTax":"953.00"}],"invoiceMain":{"scanTime":"1682226438748","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650003391436300288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168222643848685096.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.56","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"953.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650003406498045952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27976807","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":"20230404","taxAmount":"9.44","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/2023/04/23/168222643848685096.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"953.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683766941348} 2023-05-11 09:06:54,587 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113489","invoiceDetails1":[{"InvoiceNo":"Z112N036260","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"82a682c2-042b-4bcc-ab40-58113c7bff71","name":"168367952847653828.jpg","fileSize":48743},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1656098106967597056","imageId":"1656098106200039424","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-05-09","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1656098247378997248","__ctxidx":0,"Data":"2023-05-09","field_11":"202305Erica Gu 顾昕赟2023/5/9 杭州西溪常规审核、培训报销-顾昕赟"},{"InvoiceNo":"Z45V060644","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"9e940002-cdc5-41ff-922c-34e8039c46a7","name":"168367952847653828.jpg","fileSize":53491},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1656098107915501568","imageId":"1656098106372001792","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-05-09","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1656098239732785152","__ctxidx":1,"Data":"2023-05-09","field_11":"202305Erica Gu 顾昕赟2023/5/9 杭州西溪常规审核、培训报销-顾昕赟"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"12688629","Date":"2023-05-09","AmountexclVAT":"80.2","InvoiceAttachment":{"id":"d6aee756-75b1-4af5-84cd-7db3434c2c4c","name":"168367955254486810.jpg","fileSize":228522},"InvoiceVATAmount":"0","InvoiceId":"1656098208121630720","imageId":"1656098193370259456","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"81.00","_id":"1656098303674949632","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202305Erica Gu 顾昕赟2023/5/9 杭州西溪常规审核、培训报销-顾昕赟"}]} 2023-05-11 09:06:55,240 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 09:06:55,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 09:06:55,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 09:06:55,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683679529480","trains":"G1653","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z112N036260","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168367952847642762","settlementNo":"","chargeUpStatus":"0","imageId":"1656098106200039424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367952847653828.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1683561600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367952847653828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_326,y_326,w_896,h_544/rotate,0","startTime":"08:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202305113489","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656098106967597056","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683679529480","trains":"G1370","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z45V060644","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168367952847642762","settlementNo":"","chargeUpStatus":"0","imageId":"1656098106372001792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367952847653828.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1683561600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367952847653828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_326,y_1142,w_880,h_608/rotate,0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202305113489","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656098107915501568","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"80.19802","amountWithoutTax":"80.20","itemSpec":"次","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.80","amountWithTax":"81.00"}],"invoiceMain":{"scanTime":"1683679552767","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656098193370259456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPABL8M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367955254486810.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海瑞诗餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.20","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202305113489","balanceAmount":"81.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656098208121630720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行思南支行03003700142","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区茂名南路112号13801961331","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12688629","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":"20230509","taxAmount":"0.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_12688629_20230509_A2B4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168367955254486810.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://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_12688629_20230509_A2B4H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"81.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683767220142} 2023-05-11 09:07:22,260 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113490","invoiceDetails1":[{"Invoiceselection":"1655450219567652864","InvoiceNo":"91226851","VATAmountB":"0","Invoiceattachment":{"id":"48b7ef96-d652-4bde-b858-648fd67016e2","name":"168352428859722185.jpg","fileSize":205261},"TotalAmountinclVATC":"88","AmountwithoutVATA":88,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1655446981104893952","imageId":"1655446969197264896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"9e5cd76c-e002-414a-93df-bd2eacc3ae04","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202305Erica Gu 顾昕赟2023年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"}]} 2023-05-11 09:07:22,619 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 09:07:23,022 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 09:07:23,022 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 09:07:23,022 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.00000000","amountWithoutTax":"88.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"88.00"}],"invoiceMain":{"scanTime":"1683524288825","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655446969197264896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168352428859722185.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":"88.00","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202305113490","balanceAmount":"88.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655446981104893952","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":"91226851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782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":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168352428859722185.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":"88.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113490","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683767247596} 2023-05-11 09:08:55,461 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113491","invoiceDetails1":[{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"13256136","Date":"2023-05-10","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"fbeb7d9f-183a-4b79-a728-8d130a0c7661","name":"168371994021549375.jpg","fileSize":182258},"InvoiceVATAmount":"0","InvoiceId":"1656267609441574912","imageId":"1656267596254679040","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"81.00","_id":"1656267690805567488","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202305Erica Gu 顾昕赟2023/5/10太仓慕贝尔常规审核、培训报销-顾昕赟"}]} 2023-05-11 09:08:55,890 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 09:08:56,376 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 09:08:56,376 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 09:08:56,376 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.415094339622642","amountWithoutTax":"76.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.58","amountWithTax":"81.00"}],"invoiceMain":{"scanTime":"1683719941556","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656267596254679040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168371994021549375.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"76.42","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202305113491","balanceAmount":"81.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656267609441574912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行复兴中路支行 1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"淮海中路588号 021-53061200","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13256136","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":"20230510","taxAmount":"4.58","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/2023/05/10/168371994021549375.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":"81.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113491","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683767340767} 2023-05-11 09:33:26,684 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113492","invoiceDetails1":[{"Invoiceselection":"1653959783963435008","InvoiceNo":"23287514","VATAmountB":"0","Invoiceattachment":{"id":"32547fee-243c-4a7b-bbe7-b06b3190db72","name":"168316968297529710.jpeg","fileSize":374806},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"134086","userName":"麦德龙苏州2吴中","InvoiceId":"1653959659112890368","imageId":"1653959645447856128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-04","TaxRate":"","InvoceType":"普票","_id":"a87caaf8-56f6-4abd-9f58-27152e95a248","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"fe9f06b8-87c0-4866-8530-f6adf0598422","name":"be1103e0ea7c356cb5586a8e6b249587.jpg","fileSize":267847},"Lineitemtext":"202305刘迎春健康证报销","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"}]} 2023-05-11 09:33:27,223 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 09:33:27,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 09:33:27,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 09:33:27,714 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1683169683209","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653959645447856128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320506MA1UYJDP0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316968297529710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320500566867666L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州广慈肿瘤医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067256900943889","createUserCode":"134086","chargeUpPeriod":"","billCode":"ER202305113492","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653959659112890368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23287514","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320500566867666L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316968297529710.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":"苏州市吴中区东方大道1号002164263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙苏州2吴中","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134086","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113492","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683768812193} 2023-05-11 10:15:47,161 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113493","invoiceDetails1":[{"Invoiceselection":"1656482757115383808","InvoiceNo":"74927635","VATAmountB":"0","Invoiceattachment":{"id":"f721ad9e-be28-4849-8765-810a794a927d","name":"N45_75498900-efa1-11ed-9c25-dbb6826532bf.jpg","fileSize":121387},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003455","userName":"雷娟","InvoiceId":"1656482709851090944","imageId":"1656482625541382144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"cbd0e178-7343-4d0e-8b83-29f3c57d2356","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费报销","Attachments":{"id":"c460f44c-e905-4628-a722-305872cd1bda","name":"DZFP_210_f7376224-da22-44b1-93a0-11e3e61cfc1f.pdf","fileSize":36984},"Lineitemtext":"202305Kristy Lei 雷娟4月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-05-11 10:15:47,959 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 10:15:50,588 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 10:15:50,588 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 10:15:50,588 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683771208527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656482625541382144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377120822378614.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"21e1a8c7f18b8b5cd118e232a833a99f","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":"148.00","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202305113493","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656482709851090944","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":"74927635","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202304，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377120822378614.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/20230511/10/N45_75498900-efa1-11ed-9c25-dbb6826532bf.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":"15221165296","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113493","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683771354777} 2023-05-11 10:35:39,561 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113494","invoiceDetails1":[{"Invoiceselection":"1656486185300402176","InvoiceNo":"24902229","VATAmountB":"0","Invoiceattachment":{"id":"19e20e91-40e9-4dae-bb0f-07d85f85765a","name":"168377201816950037.jpg","fileSize":137386},"TotalAmountinclVATC":"113.8","AmountwithoutVATA":113.8,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1656486039281209344","imageId":"1656486024865382400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.8,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"0889ce76-028e-43a6-a880-59fcf65c42ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305戴秋香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"}]} 2023-05-11 10:35:40,169 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 10:35:40,714 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 10:35:40,714 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 10:35:40,714 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.80","amountWithoutTax":"113.80","itemSpec":"","quantity":"1.0","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":"113.80"}],"invoiceMain":{"scanTime":"1683772019001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656486024865382400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201816950037.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"113.80","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202305113494","balanceAmount":"113.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656486039281209344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24902229","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴秋香","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:18002252015;其中预付金:113.80元;付款流水号:170001069387995;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201816950037.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":"113.80","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113494","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683772545131} 2023-05-11 10:37:31,735 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113495","invoiceDetails1":[{"Invoiceselection":"1656486186227343360","InvoiceNo":"25291246","VATAmountB":"0","Invoiceattachment":{"id":"03a347e7-5560-4ddb-a740-a5d2f83424d6","name":"168377201707981523.jpg","fileSize":146244},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1656486034554236928","imageId":"1656486020234874880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"7eb77a04-3c7f-4bf3-b427-1067d19d5117","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"4月份办公室固话费","Attachments":null,"Lineitemtext":"202305戴秋香4月份办公室固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2023-05-11 10:37:32,107 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 10:37:32,539 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 10:37:32,539 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 10:37:32,539 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.20"}],"invoiceMain":{"scanTime":"1683772017894","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656486020234874880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201707981523.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202305113495","balanceAmount":"184.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656486034554236928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25291246","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:81637987;其中预付金:184.20元;付款流水号:410000231034066;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201707981523.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":"184.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113495","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683772656982} 2023-05-11 10:40:37,253 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113496","invoiceDetails1":[{"Invoiceselection":"1656486186818740224","InvoiceNo":"23636716","VATAmountB":"0","Invoiceattachment":{"id":"0cf623a3-5f96-4b33-b954-dbb0c2fcb9c1","name":"168377201465318315.jpg","fileSize":141061},"TotalAmountinclVATC":"139.1","AmountwithoutVATA":139.1,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1656486025087692800","imageId":"1656486011003211776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.1,"Date":"2023-05-06","TaxRate":"","InvoceType":"电子发票","_id":"b570fc7d-f449-4204-8d46-afdbf5db575a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305余应明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"}]} 2023-05-11 10:40:37,670 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 10:40:38,120 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 10:40:38,120 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 10:40:38,120 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.10000000","amountWithoutTax":"139.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.10"}],"invoiceMain":{"scanTime":"1683772015692","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656486011003211776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201465318315.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.10","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202305113496","balanceAmount":"139.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656486025087692800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23636716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余应明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15999973026 计费时段：2023年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201465318315.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.10","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113496","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683772842611} 2023-05-11 10:55:54,042 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5606","SODate":"[\"1654739326681878528\"]","GTIDate":"[\"1651813313424400384\",\"1651815287645544448\",\"1651815304124964864\"]"} 2023-05-11 10:55:54,512 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020048371","Posting_Date":"20230401"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040304","Posting_Date":"20230428"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040303","Posting_Date":"20230428"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040305","Posting_Date":"20230428"}]} 2023-05-11 10:55:55,039 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020048371","Mapping_Amount":"178636.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040303","Mapping_Amount":99999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040304","Mapping_Amount":55142.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220031198040305","Mapping_Amount":"23494.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 10:55:55,829 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 10:57:39,131 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113497","invoiceDetails1":[{"Invoiceselection":"1656484769164959744","InvoiceNo":"91167917","VATAmountB":"0","Invoiceattachment":{"id":"613a9bfe-e7e0-4add-8410-233d47538c70","name":"N45_94d1c7f0-efa2-11ed-92cf-6941b87ec958.jpg","fileSize":127929},"TotalAmountinclVATC":"257.8","AmountwithoutVATA":257.8,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1656484731878903808","imageId":"1656484649930592256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.8,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"b1b2a803-aeef-488b-883e-9f8840afcd8b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305Swan Xu 许慧愉手机费","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":"60244625","invoicetype":"电子发票","Amount":"44.42","Invoiceattachment":{"id":"deeecfc0-411b-4fb0-b188-7ac0402b54a4","name":"N45_cada9850-efa1-11ed-8bca-3577aad5866d.jpg","fileSize":123835},"AmountexclVAT":"43.13","InvoiceVATamount":"0","InvoiceId":"1656483310320226304","imageId":"1656483236408197120","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"44.42","invoicedata":"2023-05-08","_id":"1656483835311558656","__ctxidx":0,"Data":"2023-05-08","field_12":"202305Swan Xu 许慧愉4月手机费&交通费"},{"InvoiceNo":"64478517","invoicetype":"电子发票","Amount":"46.1","Invoiceattachment":{"id":"0307451b-fdfd-4d25-998e-0b0014b098d2","name":"N45_caab4af0-efa1-11ed-8102-93b8caeb26ab.jpg","fileSize":128321},"AmountexclVAT":"44.76","InvoiceVATamount":"0","InvoiceId":"1656483310517362688","imageId":"1656483229923803136","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"46.10","invoicedata":"2023-05-08","_id":"1656483835223482368","__ctxidx":1,"Data":"2023-05-08","field_12":"202305Swan Xu 许慧愉4月手机费&交通费"},{"InvoiceNo":"59707637","invoicetype":"电子发票","Amount":"45.63","Invoiceattachment":{"id":"544b7d92-55b5-4e97-b969-051d8171db73","name":"N45_cac0a7b0-efa1-11ed-9339-739bfdab1625.jpg","fileSize":127864},"AmountexclVAT":"44.3","InvoiceVATamount":"0","InvoiceId":"1656483310123098112","imageId":"1656483233820323840","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"45.63","invoicedata":"2023-05-08","_id":"1656483835223478272","__ctxidx":2,"Data":"2023-05-08","field_12":"202305Swan Xu 许慧愉4月手机费&交通费"},{"InvoiceNo":"64415543","invoicetype":"电子发票","Amount":"47.68","Invoiceattachment":{"id":"99269022-94da-42cc-9b7f-72afd9656c97","name":"N45_ca8ec240-efa1-11ed-a5d2-63dcf9814c72.jpg","fileSize":125078},"AmountexclVAT":"46.29","InvoiceVATamount":"0","InvoiceId":"1656483309452013568","imageId":"1656483227449176064","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"47.68","invoicedata":"2023-05-08","_id":"1656483835089260544","__ctxidx":3,"Data":"2023-05-08","field_12":"202305Swan Xu 许慧愉4月手机费&交通费"}]} 2023-05-11 10:57:39,743 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 10:57:40,379 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 10:57:40,379 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 10:57:40,379 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"46.290000","amountWithoutTax":"46.29","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":"1.39","amountWithTax":"47.68"}],"invoiceMain":{"scanTime":"1683771352033","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656483227449176064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135178318099.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ca4d3fd970a2aca231b5d4fb9d60270f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.29","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202305113497","balanceAmount":"47.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656483309452013568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64415543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"1.39","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135178318099.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_ca8ec240-efa1-11ed-a5d2-63dcf9814c72.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":"47.68","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.910000","amountWithoutTax":"50.91","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":"1.53","amountWithTax":"52.44"},{"unitPrice":"","amountWithoutTax":"-6.61","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":"-0.20","amountWithTax":"-6.81"}],"invoiceMain":{"scanTime":"1683771353550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656483233820323840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135327759040.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50a8777fd8090c2849f07bda8d1cb359","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"44.30","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202305113497","balanceAmount":"45.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656483310123098112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59707637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"1.33","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135327759040.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_cac0a7b0-efa1-11ed-9339-739bfdab1625.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":"45.63","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"43.130000","amountWithoutTax":"43.13","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":"1.29","amountWithTax":"44.42"}],"invoiceMain":{"scanTime":"1683771354169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656483236408197120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135383734247.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e11aa332024aa0ca65256b90acb91ca9","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.13","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202305113497","balanceAmount":"44.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656483310320226304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60244625","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"1.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135383734247.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_cada9850-efa1-11ed-8bca-3577aad5866d.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":"44.42","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"45.490000","amountWithoutTax":"45.49","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":"1.36","amountWithTax":"46.85"},{"unitPrice":"","amountWithoutTax":"-0.73","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":"-0.02","amountWithTax":"-0.75"}],"invoiceMain":{"scanTime":"1683771352616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656483229923803136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135232877218.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"504179701d45576c90dc7a2bb20dc2ca","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"44.76","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202305113497","balanceAmount":"46.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656483310517362688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64478517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"1.34","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135232877218.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_caab4af0-efa1-11ed-8102-93b8caeb26ab.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":"46.10","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"258.50000000","amountWithoutTax":"258.50","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":"258.50"},{"unitPrice":"","amountWithoutTax":"-0.70","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.70"}],"invoiceMain":{"scanTime":"1683771691177","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656484649930592256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377169088112913.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"afe32eb1be55446af6b517f1bc60c7ca","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":"257.80","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202305113497","balanceAmount":"257.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656484731878903808","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":"91167917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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/2023/05/11/168377169088112913.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/20230511/10/N45_94d1c7f0-efa2-11ed-92cf-6941b87ec958.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":"257.80","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683773864722} 2023-05-11 11:00:35,992 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113498","invoiceDetails1":[{"Invoiceselection":"1656493709307154432","InvoiceNo":"23287591","VATAmountB":"0","Invoiceattachment":{"id":"2c42d115-a769-43af-85d0-ae184c4dfa72","name":"168377377592842399.jpg","fileSize":137495},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"134086","userName":"麦德龙苏州2吴中","InvoiceId":"1656493412121051136","imageId":"1656493397042536448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-05","TaxRate":"","InvoceType":"普票","_id":"208a2f26-1969-413c-b9e1-51eaa3581b4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"杭才林健康证","Attachments":null,"Lineitemtext":"202305杭才林杭才林健康证","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"}]} 2023-05-11 11:00:36,594 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 11:00:37,018 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 11:00:37,018 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 11:00:37,018 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1683773776662","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656493397042536448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320506MA1UYJDP0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377377592842399.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320500566867666L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州广慈肿瘤医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067256900943889","createUserCode":"134086","chargeUpPeriod":"","billCode":"ER202305113498","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656493412121051136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23287591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320500566867666L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377377592842399.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":"苏州市吴中区东方大道1号002164263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙苏州2吴中","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134086","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683774041473} 2023-05-11 11:05:46,908 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1643804577858592768\",\"1643804577791483904\"]","GTIDate":"[\"1646046624409718784\",\"1655400171123249152\"]"} 2023-05-11 11:05:47,346 [32] 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":"SO","Document_NO":"0020047376","Posting_Date":"20230301"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022026","Posting_Date":"20230331"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022045","Posting_Date":"20230331"}]} 2023-05-11 11:05:47,895 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020047375","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020047376","Mapping_Amount":42684.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022026","Mapping_Amount":736.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022045","Mapping_Amount":66666.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:05:48,654 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:06:56,092 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1654739146872070144\"]","GTIDate":"[\"1655400145244393472\"]"} 2023-05-11 11:06:56,575 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020048097","Posting_Date":"20230401"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022044","Posting_Date":"20230430"}]} 2023-05-11 11:06:56,868 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020048097","Mapping_Amount":"90000.00","Remaining_Amount":"26806.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022044","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:06:57,473 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:18:13,792 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1655461625079799808\"]","GTIDate":"[\"1645707005075922944\",\"1654652941160419328\",\"1656105884187365376\"]"} 2023-05-11 11:18:14,231 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047962","Posting_Date":"20230401"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000011897236","Posting_Date":"20230401"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000016302877","Posting_Date":"20230401"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000017123087","Posting_Date":"20230401"}]} 2023-05-11 11:18:14,604 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047962","Mapping_Amount":3326.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000011897236","Mapping_Amount":2026.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000016302877","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000017123087","Mapping_Amount":"700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:18:15,335 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:26:10,838 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1654739042052218880\"]","GTIDate":"[\"1653681168998731776\"]"} 2023-05-11 11:26:11,277 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020048052","Posting_Date":"20230401"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821785","Posting_Date":"20230427"}]} 2023-05-11 11:26:11,533 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020048052","Mapping_Amount":"21552.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821785","Mapping_Amount":"21552.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:26:12,122 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:30:04,906 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1654739042706530304\",\"1654739044090650624\"]","GTIDate":"[\"1653680236361682944\",\"1653680410555326464\",\"1653680465001586688\",\"1653680514582450176\",\"1653680555112009728\",\"1653680738944163840\",\"1653680747852865536\",\"1653680883953836032\",\"1653681005869666304\",\"1653681022726578176\"]"} 2023-05-11 11:30:05,408 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020048053","Posting_Date":"20230401"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020048055","Posting_Date":"20230401"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821595","Posting_Date":"20230411"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822360","Posting_Date":"20230425"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821970","Posting_Date":"20230427"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822365","Posting_Date":"20230418"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821974","Posting_Date":"20230401"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822472","Posting_Date":"20230421"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822666","Posting_Date":"20230427"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821593","Posting_Date":"20230412"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821683","Posting_Date":"20230512"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822762","Posting_Date":"20230410"}]} 2023-05-11 11:30:06,296 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020048053","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020048055","Mapping_Amount":"13686.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821593","Mapping_Amount":"1190.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821595","Mapping_Amount":"1190.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821683","Mapping_Amount":"435.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821970","Mapping_Amount":"890.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015821974","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822360","Mapping_Amount":"1265.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822365","Mapping_Amount":"980.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822472","Mapping_Amount":"9451.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822666","Mapping_Amount":"380.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"23312000000015822762","Mapping_Amount":"425.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:30:07,524 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:30:54,481 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1654739056560316416\"]","GTIDate":"[\"1653681191316627456\"]"} 2023-05-11 11:30:54,993 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020048066","Posting_Date":"20230401"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822907","Posting_Date":"20230428"}]} 2023-05-11 11:30:55,192 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020048066","Mapping_Amount":"19272.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822907","Mapping_Amount":"19272.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:30:55,786 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:31:07,032 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1654739057281736704\"]","GTIDate":"[\"1653681250166906880\"]"} 2023-05-11 11:31:07,467 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020048067","Posting_Date":"20230401"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822378","Posting_Date":"20230428"}]} 2023-05-11 11:31:07,671 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020048067","Mapping_Amount":"16226.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822378","Mapping_Amount":"16226.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:31:08,257 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:31:18,256 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1654739058732965888\"]","GTIDate":"[\"1653681174690406400\",\"1653681271897591808\"]"} 2023-05-11 11:31:18,769 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020048069","Posting_Date":"20230401"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822380","Posting_Date":"20230428"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822480","Posting_Date":"20230428"}]} 2023-05-11 11:31:19,042 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020048069","Mapping_Amount":"985.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822380","Mapping_Amount":"630.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000015822480","Mapping_Amount":"355.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:31:19,717 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:32:05,347 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1654739064198144000\",\"1654739064856649728\"]","GTIDate":"[\"1653681396367761408\"]"} 2023-05-11 11:32:05,764 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048073","Posting_Date":"20230401"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048074","Posting_Date":"20230401"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000015822094","Posting_Date":"20230430"}]} 2023-05-11 11:32:06,042 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048073","Mapping_Amount":"16128.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048074","Mapping_Amount":"312.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000015822094","Mapping_Amount":"16440.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:32:06,762 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:33:55,265 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1654739039283978240\"]","GTIDate":"[\"1653681493600112640\"]"} 2023-05-11 11:33:55,739 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020048049","Posting_Date":"20230401"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000015821893","Posting_Date":"20230430"}]} 2023-05-11 11:33:55,977 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020048049","Mapping_Amount":"17592.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000015821893","Mapping_Amount":"17592.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:33:56,590 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:46:10,694 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1643804573886582784\"]","GTIDate":"[\"1653947910555701248\"]"} 2023-05-11 11:46:11,163 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020047301","Posting_Date":"20230301"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000015858457","Posting_Date":"20230503"}]} 2023-05-11 11:46:11,382 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020047301","Mapping_Amount":"60706.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000015858457","Mapping_Amount":"60706.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:46:12,023 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:46:39,917 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1654739231043358720\"]","GTIDate":"[\"1654017634484359168\"]"} 2023-05-11 11:46:40,367 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020048128","Posting_Date":"20230401"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000015957676","Posting_Date":"20230401"}]} 2023-05-11 11:46:40,567 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020048128","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000015957676","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:46:41,158 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:47:54,468 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5047","SODate":"[\"1654739046271688704\"]","GTIDate":"[\"1654018810718195712\",\"1654017949908602880\"]"} 2023-05-11 11:47:54,937 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020048056","Posting_Date":"20230401"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000015958620","Posting_Date":"20230430"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000015960250","Posting_Date":"20230430"}]} 2023-05-11 11:47:55,574 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5047","Document_Type":"SO","Document_NO":"0020048056","Mapping_Amount":"32486.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000015958620","Mapping_Amount":"16224.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5047","Document_Type":"GTI","Document_NO":"23312000000015960250","Mapping_Amount":"16262.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:47:56,231 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 11:50:05,420 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5047","SODate":"[\"1654739047588700160\"]","GTIDate":"[\"1654018587447005184\",\"1654018605738369024\",\"1654018681579773952\",\"1654018900530827264\"]"} 2023-05-11 11:50:06,556 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-05-11 11:55:11,602 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063407", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"04549877","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"79ebbe98-103f-4d09-ba94-1ef255bb5c72","name":"168336418354970593.jpeg","fileSize":426183},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1654775452784394240","imageId":"1654775439861747712","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-05-02","_id":"1654776486750330880","__ctxidx":0,"Data":"2023-05-02","field_13":"202305丁文飞丁文飞4月份车辆燃油费"},{"InvoiceNo":"03943707","invoicetype":"电子发票","Amount":"265","Invoiceattachment":{"id":"816355bc-f076-4d4b-8e40-2025d8c6a669","name":"168336418411968961.jpeg","fileSize":456717},"AmountexclVAT":"234.51","invoiceVATamount":"0","InvoiceId":"1654775455535865856","imageId":"1654775442244116480","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2023-04-12","_id":"1654776488188973056","__ctxidx":1,"Data":"2023-04-12","field_13":"202304丁文飞丁文飞4月份车辆燃油费"},{"InvoiceNo":"11641146","invoicetype":"电子发票","Amount":"256","Invoiceattachment":{"id":"6eebb785-6303-48c5-81b3-e9c05cb463e5","name":"168336418261276938.jpeg","fileSize":433595},"AmountexclVAT":"226.55","invoiceVATamount":"0","InvoiceId":"1654775450825658368","imageId":"1654775435965235200","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"256.00","invoicedata":"2023-04-01","_id":"1654776488717455360","__ctxidx":2,"Data":"2023-04-01","field_13":"202304丁文飞丁文飞4月份车辆燃油费"},{"InvoiceNo":"11641152","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7859ba47-42de-49b0-9258-b4e7b107c472","name":"168336418308499257.jpeg","fileSize":372086},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1654775451177988096","imageId":"1654775437911392256","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-01","_id":"1654776376012312576","__ctxidx":3,"Data":"2023-04-01","field_13":"202304丁文飞丁文飞4月份车辆燃油费"}]} 2023-05-11 11:55:19,217 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 11:55:19,217 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 11:55:19,217 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55756055","amountWithoutTax":"226.55","itemSpec":"92号","quantity":"34.54790823","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.45","amountWithTax":"256.00"}],"invoiceMain":{"scanTime":"1683364182826","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654775435965235200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418261276938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"226.55","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063407","balanceAmount":"256.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654775450825658368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11641146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"29.45","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/2023/05/06/168336418261276938.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":"256.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55747950","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.99055331","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683364183289","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654775437911392256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418308499257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063407","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654775451177988096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11641152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"23.01","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/2023/05/06/168336418308499257.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":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30089130","amountWithoutTax":"203.54","itemSpec":"95号","quantity":"27.87878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"26.46","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1683364183754","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654775439861747712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002100111","xmlUrl":"","sellerTaxNo":"913411007139385847","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418354970593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司安徽滁州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063407","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654775452784394240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行滁州琅琊支行 1313002129300095850","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省滁州市中都大道1555号0550-3043873","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04549877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"26.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"站名:来安野马加油站 订单号:40191220230502173806","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418354970593.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":"230.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54858113","amountWithoutTax":"234.51","itemSpec":"92号","quantity":"35.81081081","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.49","amountWithTax":"265.00"}],"invoiceMain":{"scanTime":"1683364184323","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654775442244116480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002100111","xmlUrl":"","sellerTaxNo":"913411007139385847","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418411968961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司安徽滁州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.51","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063407","balanceAmount":"265.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654775455535865856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行滁州琅琊支行 1313002129300095850","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省滁州市中都大道1555号0550-3043873","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03943707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230412","taxAmount":"30.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"站名:来安野马加油站 订单号:40190620230412131620","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418411968961.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"265.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063407","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683777323535} 2023-05-11 11:55:21,048 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-11 11:59:38,028 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1654739072330899456\",\"1654739073257840640\"]","GTIDate":"[\"1654373745162985472\",\"1654373767787061248\",\"1654373801882554368\"]"} 2023-05-11 11:59:38,466 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020048078","Posting_Date":"20230401"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020048079","Posting_Date":"20230401"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000001451824","Posting_Date":"20230401"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000001441856","Posting_Date":"20230401"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000001461521","Posting_Date":"20230401"}]} 2023-05-11 11:59:38,868 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020048078","Mapping_Amount":"68141.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020048079","Mapping_Amount":"54963.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000001441856","Mapping_Amount":"92984.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000001451824","Mapping_Amount":"3600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000001461521","Mapping_Amount":"26520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 11:59:39,616 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:26:13,982 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113499","invoiceDetails1":[{"InvoiceNo":"59755395","invoicetype":"","Amount":"241.98","Invoiceattachment":{"id":"792050f3-7e39-4ea8-99d5-517502f365c4","name":"168378175117047986.jpeg","fileSize":243760},"AmountexclVAT":"241.98","invoiceVATamount":"0","InvoiceId":"1656526859996766208","imageId":"1656526846927310848","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"241.98","invoicedate":"2023-05-04","_id":"1656527026303803392","__ctxidx":2,"Data":"2023-05-04","field_11":"202305Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"10163696","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"ff9b7980-f7d2-43ea-a30e-477887f5ef89","name":"168378187760269419.jpeg","fileSize":208600},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656527387589881856","imageId":"1656527376529502208","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-04-26","OriInvoiceAmount":"30.00","invoicedate":"","_id":"1656527469922754560","__ctxidx":0,"Data":"2023-04-26","field_11":"202304Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"64904865","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"fbdb1a4e-9935-424a-b297-98a1c0974e1f","name":"168378182486315595.jpeg","fileSize":234090},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1656527167384727552","imageId":"1656527155481280512","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedate":"2023-04-25","_id":"1656527207975882752","__ctxidx":0,"Data":"2023-04-25","field_11":"202304Zhu HongQi 朱红齐南京差旅报销"},{"Invoiceinformation":"卷票","TotalInvoiceAmountinclVAT":"281","InvoiceNo":"52207175","Date":"2023-04-26","AmountexclVAT":"281","InvoiceAttachment":{"id":"2d26fbb4-f399-4cc7-9aa4-bc7b03f3d873","name":"168378195011969062.jpeg","fileSize":237979},"InvoiceVATAmount":"0","InvoiceId":"1656527692813565952","imageId":"1656527680964661248","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"281.00","_id":"1656527735325728768","__ctxidx":0,"Remark":null,"field_10":"202304Zhu HongQi 朱红齐南京差旅报销"}]} 2023-05-11 13:26:14,623 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 13:26:15,132 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 13:26:15,132 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 13:26:15,132 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"241.98","itemSpec":"","quantity":"","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"0.00","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20230428","currentDateStart":"20230426","taxAmount":"0.00","amountWithTax":"241.98"}],"invoiceMain":{"scanTime":"1683781751737","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656526846927310848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700312","xmlUrl":"","sellerTaxNo":"91320000MA1MY2PB90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378175117047986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏通行宝智慧交通科技股份有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.98","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202305113499","balanceAmount":"241.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656526859996766208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"招商银行南京南昌路支行125907576610666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"59755395","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":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378175117047986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"241.98","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.94680143","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"44.58598726","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1683781825304","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656527155481280512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207237038080227","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378182486315595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202305113499","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656527167384727552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"灌云县伊山南路26号0518-88812376","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64904865","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":"20230425","taxAmount":"40.27","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/2023/05/11/168378182486315595.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":"350.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683781878003","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683781899351","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656527387589881856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1531","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656527376529502208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378187760269419.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682438400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202305113499","updateTime":"1683782779425","extFields":"","rootRegion":"","createTime":"1683781880560","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"787","chargeTaxAuthorityCode":"","invoiceId":"1656527387589881856","isChange":"0","isSalesList":"0","yPoint":"66","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"210","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10163696","ticketCode":"ticketTaxi","mileage":"4.5","billEntityCode":"expensesBill","batchNo":"168378187760268924","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":"17:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378187760269419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"281.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"281.00"}],"invoiceMain":{"scanTime":"1683781950584","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656527680964661248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"92320104MA1QND4Y7N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378195011969062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京龙梅酸菜鱼龙虾馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.0","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202305113499","balanceAmount":"281.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656527692813565952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"52207175","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":"","vehicleNo":"","paperDrewDate":"20230426","taxAmount":"0.0","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/2023/05/11/168378195011969062.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":"281.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683782779549} 2023-05-11 13:40:05,263 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655411724702715904\"]"} 2023-05-11 13:40:06,236 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047854","So_Item":"000030","Document_Type":"ZCR2","Amount":"1.19","Description":"202304 Credit MGT"}] 2023-05-11 13:40:06,236 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047854","So_Item":"000030","Document_Type":"ZCR2","Amount":"1.19","Description":"202304 Credit MGT"}]} 2023-05-11 13:40:08,181 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047854","Source_So_Item":"000030","Target_So":"0026002118","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-11 13:40:08,291 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047854","Source_So_Item":"000030","Target_So":"0026002118","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-11 13:40:08,823 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-11 13:40:18,170 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655411725814210560\"]"} 2023-05-11 13:40:19,133 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047914","So_Item":"000090","Document_Type":"ZCR2","Amount":"82.5","Description":"202304 Credit RETAIL PANTRY"}] 2023-05-11 13:40:19,133 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047914","So_Item":"000090","Document_Type":"ZCR2","Amount":"82.5","Description":"202304 Credit RETAIL PANTRY"}]} 2023-05-11 13:40:20,647 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047914","Source_So_Item":"000090","Target_So":"0026002119","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-11 13:40:20,757 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047914","Source_So_Item":"000090","Target_So":"0026002119","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-11 13:40:21,286 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-11 13:41:51,445 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1655411770823282688\",\"1655411770869420032\",\"1656534655780524032\"]","GTIDate":"[\"1656214835537125376\"]"} 2023-05-11 13:41:51,853 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020047853","Posting_Date":"20230401"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020047854","Posting_Date":"20230401"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0026002118","Posting_Date":"20230401"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661018","Posting_Date":"20230430"}]} 2023-05-11 13:41:52,311 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0026002118","Mapping_Amount":1.19,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020047853","Mapping_Amount":24596.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020047854","Mapping_Amount":42467.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661018","Mapping_Amount":67062.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:41:53,040 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:42:26,277 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1655411771582455808\",\"1655411771683115008\"]","GTIDate":"[\"1655809191332028416\"]"} 2023-05-11 13:42:26,763 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020047877","Posting_Date":"20230401"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020047878","Posting_Date":"20230401"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722916","Posting_Date":"20230430"}]} 2023-05-11 13:42:27,045 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020047877","Mapping_Amount":"44689.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020047878","Mapping_Amount":43784.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722916","Mapping_Amount":88474.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:42:27,695 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:42:38,435 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1655411770261250048\",\"1655411770265440256\"]","GTIDate":"[\"1656176307948228608\"]"} 2023-05-11 13:42:39,030 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020047842","Posting_Date":"20230401"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020047841","Posting_Date":"20230401"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743700","Posting_Date":"20230401"}]} 2023-05-11 13:42:39,313 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020047841","Mapping_Amount":26797.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020047842","Mapping_Amount":"32187.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220031139743700","Mapping_Amount":58984.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:42:39,966 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:42:50,230 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1655411769929900032\",\"1655411770013782016\"]","GTIDate":"[\"1655808157264121856\",\"1655808174423019520\",\"1655808196136931328\",\"1655808218060558336\",\"1655808241380892672\",\"1655808262989946880\"]"} 2023-05-11 13:42:50,692 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020047817","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020047818","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737010","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737011","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737012","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737013","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737014","Posting_Date":"20230401"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737015","Posting_Date":"20230401"}]} 2023-05-11 13:42:51,279 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020047817","Mapping_Amount":29042.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020047818","Mapping_Amount":24161.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737010","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737011","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737012","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737013","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737014","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116737015","Mapping_Amount":3204.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:42:52,211 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:43:01,862 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1655411770856841216\",\"1655411770923950080\"]","GTIDate":"[\"1656116344659910656\"]"} 2023-05-11 13:43:02,320 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020047855","Posting_Date":"20230401"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020047856","Posting_Date":"20230401"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003337","Posting_Date":"20230430"}]} 2023-05-11 13:43:02,627 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020047855","Mapping_Amount":19780.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020047856","Mapping_Amount":31794.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003337","Mapping_Amount":51575.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:43:06,512 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:43:17,635 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1655411772043825152\",\"1655411772098351104\"]","GTIDate":"[\"1656175020275929088\"]"} 2023-05-11 13:43:18,133 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020047895","Posting_Date":"20230401"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020047896","Posting_Date":"20230401"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439443","Posting_Date":"20230401"}]} 2023-05-11 13:43:18,396 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020047895","Mapping_Amount":"26122.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020047896","Mapping_Amount":34908.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439443","Mapping_Amount":61030.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:43:19,065 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:43:37,246 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1655411771116888064\",\"1655411771116888065\"]","GTIDate":"[\"1655808412097454080\"]"} 2023-05-11 13:43:37,712 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020047861","Posting_Date":"20230401"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020047862","Posting_Date":"20230401"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007997","Posting_Date":"20230401"}]} 2023-05-11 13:43:37,978 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020047861","Mapping_Amount":33190.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020047862","Mapping_Amount":21463.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007997","Mapping_Amount":54653.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:43:38,693 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:43:50,628 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1655410537043599360\",\"1655410537106509824\"]","GTIDate":"[\"1656176618293170176\"]"} 2023-05-11 13:43:51,049 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020047821","Posting_Date":"20230401"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020047822","Posting_Date":"20230401"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962353","Posting_Date":"20230430"}]} 2023-05-11 13:43:51,344 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020047821","Mapping_Amount":38128.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020047822","Mapping_Amount":32087.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962353","Mapping_Amount":70216.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:43:52,065 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:44:05,280 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1655410537555300352\",\"1655410537597243392\"]","GTIDate":"[\"1655808664208678912\"]"} 2023-05-11 13:44:05,747 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020047835","Posting_Date":"20230401"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020047836","Posting_Date":"20230401"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349474","Posting_Date":"20230401"}]} 2023-05-11 13:44:06,013 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020047835","Mapping_Amount":"33863.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020047836","Mapping_Amount":"39232.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349474","Mapping_Amount":"73096.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:44:09,229 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:44:21,017 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1655410536846467072\",\"1655410536854851584\"]","GTIDate":"[\"1655808941427007488\",\"1655809114920194048\"]"} 2023-05-11 13:44:21,517 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020047814","Posting_Date":"20230401"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020047813","Posting_Date":"20230401"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899221","Posting_Date":"20230401"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899222","Posting_Date":"20230401"}]} 2023-05-11 13:44:21,839 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020047813","Mapping_Amount":66265.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020047814","Mapping_Amount":"35828.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899221","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121899222","Mapping_Amount":2094.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:44:22,689 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:44:32,061 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1655410537307840513\",\"1655410537412694016\"]","GTIDate":"[\"1656142988426616832\"]"} 2023-05-11 13:44:32,486 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020047831","Posting_Date":"20230401"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020047832","Posting_Date":"20230401"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220021199316942","Posting_Date":"20230430"}]} 2023-05-11 13:44:32,752 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020047831","Mapping_Amount":38757.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020047832","Mapping_Amount":26621.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220021199316942","Mapping_Amount":65378.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:44:33,746 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:47:49,936 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5355","SODate":"[\"1654739155155820544\"]","GTIDate":"[\"1643071542980775936\",\"1654654759697391616\"]"} 2023-05-11 13:47:50,401 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020048098","Posting_Date":"20230401"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022019","Posting_Date":"20230331"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022041","Posting_Date":"20230402"}]} 2023-05-11 13:47:50,746 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020048098","Mapping_Amount":"33660.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022019","Mapping_Amount":"50520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022041","Mapping_Amount":"22380.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:47:51,380 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:48:43,247 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053372", "Result": "Approve","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"}]} 2023-05-11 13:48:43,748 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-11 13:48:44,166 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 13:48:44,166 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 13:48:44,166 [16] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053372","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683784128644} 2023-05-11 13:48:50,667 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202305053372 -> 修改成功 2023-05-11 13:49:12,418 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304213230", "Result": "Approve","invoiceDetails1":[{"_id":"2e422cdc-941f-470b-ab50-4746bd607527","__ctxidx":0,"Pleaseselecttheinvoice":"1649325079935066112","ExpCategory":"1464965335089029120","ExpType":"1575793558151897088","Date":"2023-04-20","Description":"surface book repair fee","ACTClaimIncVAT":"4921","TotalAmountinclVATC":"4921","InvoiceNo":"05528428","Invoiceattachment":{"id":"99ab223d-1ce2-421a-a711-3fc69a9cd5cb","name":"N45_0a7c0740-e01c-11ed-bf44-33cc980fa1cd.jpg","fileSize":114246},"Purchaseapplicationamount":"4921.0028","PurchaseApplicationCode1":"1644238380858875904","PurchaseApplicationCode2":null,"Appliedamount":"4921.0028","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1642767673360654336&defkey=Office-Purchase-Request&instid=1642767673360654337","Link2":null,"Attachments":[{"id":"1f5ea2d2-a34a-4877-9424-81c9650097bc","name":"微信图片_20230421161519.jpg","fileSize":246840}],"InvoiceId":"1649324838801645568","Lineitemtext":"202304Henry Shao 邵卫宝surface book repair fee","ACTClaimExclVAT":4921,"purchaserequisitionsAll":["O2303159"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4872.28","VATAmountB":"0","imageId":"1649324754181558272","userName":"邵卫宝","userCode":"10001550","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"外部其他IT服务费|External IT service - Others","FinAccountDes":"通信设备相关-服务费-外部IT服务-其他","FinAccount":"52544002","BudgetAccount":"52544001","BudgetAccountDes":"External IT Services","purchaserequisitions1":"O2303159","field_38":"4921.0028"}]} 2023-05-11 13:49:12,763 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-11 13:49:14,476 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 13:49:14,476 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 13:49:14,476 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4872.277228","amountWithoutTax":"4872.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*计算机配套产品*surface返厂维修","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.72","amountWithTax":"4921.00"}],"invoiceMain":{"scanTime":"1682064639001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649324754181558272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310104MA1FRLL00E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e9ab52b9e5e3abbb0b55191a32e70c6b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京神州数码一诺技术服务有限公司上海徐汇分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4872.28","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202304213230","balanceAmount":"4921.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649324838801645568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海徐汇支行310066179013001723589","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区凯旋路3131号明申中心大厦28楼2808室021-64661559","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05528428","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":"20230420","taxAmount":"48.72","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230421/16/N45_0a7c0740-e01c-11ed-bf44-33cc980fa1cd.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://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4921.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683784158960} 2023-05-11 13:49:16,398 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304213230 -> 修改成功 2023-05-11 13:50:16,440 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5173","SODate":"[\"1655461623628570624\"]","GTIDate":"[\"1654729460029333504\"]"} 2023-05-11 13:50:16,937 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020047933","Posting_Date":"20230401"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805666","Posting_Date":"20230430"}]} 2023-05-11 13:50:17,156 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5173","Document_Type":"SO","Document_NO":"0020047933","Mapping_Amount":1484.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5173","Document_Type":"GTI","Document_NO":"04400200020430805666","Mapping_Amount":1484.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:50:17,752 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:51:16,068 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1654739124956831744\"]","GTIDate":"[\"1654729646101237760\"]"} 2023-05-11 13:51:16,643 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020048093","Posting_Date":"20230401"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805667","Posting_Date":"20230430"}]} 2023-05-11 13:51:16,858 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020048093","Mapping_Amount":"20130.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805667","Mapping_Amount":"20130.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 13:51:17,432 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 13:52:28,126 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1654305130443186176\"]"} 2023-05-11 13:52:28,999 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5361202304002","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230511","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"13393.92","Description":"202304 Credit MGT"}]} 2023-05-11 13:52:30,927 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5361202304002","Sales_Order":"0020048470","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]} 2023-05-11 13:52:31,548 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-11 13:54:46,058 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 13:54:46,058 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 13:54:46,058 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4872.277228","amountWithoutTax":"4872.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*计算机配套产品*surface返厂维修","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.72","amountWithTax":"4921.00"}],"invoiceMain":{"scanTime":"1682064639001","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649324754181558272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310104MA1FRLL00E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e9ab52b9e5e3abbb0b55191a32e70c6b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京神州数码一诺技术服务有限公司上海徐汇分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4872.28","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202304213230","balanceAmount":"4921.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649324838801645568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海徐汇支行310066179013001723589","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区凯旋路3131号明申中心大厦28楼2808室021-64661559","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05528428","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":"20230420","taxAmount":"48.72","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230421/16/N45_0a7c0740-e01c-11ed-bf44-33cc980fa1cd.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://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4921.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304213230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683784158960} 2023-05-11 13:54:47,090 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 13:54:47,090 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 13:54:47,090 [108] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053372","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683784128644} 2023-05-11 13:54:49,002 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202304213230 -> 修改成功 2023-05-11 13:54:50,668 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202305053372 -> 修改成功 2023-05-11 14:00:25,196 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113500","invoiceDetails1":[{"InvoiceNo":"Z123T088055","invoicetype":"火车票","Amount":"662","Invoiceattachment":{"id":"41c4df98-adb2-44b3-8c3b-d84784434318","name":"168370462104385425.jpeg","fileSize":149045},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1656203349692788736","imageId":"1656203339962003456","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-03-22","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1656203403730882560","__ctxidx":0,"Data":"2023-03-22","field_11":"202303Susia Zhao 赵茹琼Beijing Video Shooting"},{"InvoiceNo":"Z123T088056","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"98da76ef-9973-475f-af25-db361fa550b9","name":"168370461520854882.jpeg","fileSize":124255},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1656203339106357248","imageId":"1656203315081383936","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-03-27","OriInvoiceAmount":"626.00","invoicedate":"","_id":"1656203398089547776","__ctxidx":1,"Data":"2023-03-27","field_11":"202303Susia Zhao 赵茹琼Beijing Video Shooting"}]} 2023-05-11 14:00:25,689 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 14:00:26,035 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 14:00:26,035 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 14:00:26,035 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704615734","trains":"G11","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z123T088056","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203315081383936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车08B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461520854882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵茹琼","checkerName":"","taxAmount":"51.69","startDate":"1679846400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461520854882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113500","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203339106357248","amountWithTax":"626.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704621668","trains":"G8","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z123T088055","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203339962003456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370462104385425.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵茹琼","checkerName":"","taxAmount":"54.66","startDate":"1679414400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370462104385425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113500","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203349692788736","amountWithTax":"662.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113500","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683784830598} 2023-05-11 14:01:52,674 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-05-11","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-05-11","ExchangeRate":"","FlowNo":"ER202305053372","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202305Wang Chen 王忱2023/ 04 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-05-11","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-05-05","ListDataID":"1656536819663642624","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-09","ExchangeRate":"","FlowNo":"ER202304213230","PostingKey":"31","AccountNo":"P10001550","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202304Henry Shao 邵卫宝Aditya‘s laptop repair fee","EmployeeNo":"10001550","Currency":"CNY","AmountWithTax":"4921","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Henry Shao 邵卫宝","InvoiceNo":"MIS","IsExport":"No","ConfirmDate":"2023-05-09","UserCostCenter":"CN1090504I","Name":"Henry Shao 邵卫宝","Department":"MIS","Project":"Henry Shao 邵卫宝","SubmitDate":"2023-04-21","ListDataID":"1656536940153409536","SAPDocNo":""}] 2023-05-11 14:01:58,176 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113501","invoiceDetails1":[{"InvoiceNo":"Z98J041871","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"afb67175-f41f-4abb-b10b-867511adc090","name":"168370461341480467.jpeg","fileSize":264720},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1656203319556714496","imageId":"1656203307942686720","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1656203402296430592","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Susia Zhao 赵茹琼Hangzhou Xixi Pricing increase meeting"},{"InvoiceNo":"Z98J041872","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"53e193b6-af4c-45cd-be71-47623d0eec34","name":"168370461430091225.jpeg","fileSize":107842},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1656203321175711744","imageId":"1656203311600119808","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1656203398114709504","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Susia Zhao 赵茹琼Hangzhou Xixi Pricing increase meeting"}]} 2023-05-11 14:01:58,630 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 14:01:59,024 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 14:01:59,024 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 14:01:59,024 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704614033","trains":"G1372","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z98J041871","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203307942686720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461341480467.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵茹琼","checkerName":"","taxAmount":"6.03","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461341480467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"18:59","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113501","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203319556714496","amountWithTax":"73.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704614900","trains":"G7511","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z98J041872","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203311600119808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车04D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461430091225.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵茹琼","checkerName":"","taxAmount":"6.03","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461430091225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113501","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203321175711744","amountWithTax":"73.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113501","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683784923489} 2023-05-11 14:04:03,800 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113502","invoiceDetails1":[{"InvoiceNo":"00762511","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"94e87bcc-e3a7-48d0-9686-099aa04e1410","name":"16837046193322889.jpeg","fileSize":144754},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656203346119233536","imageId":"1656203335872544768","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-08-25","OriInvoiceAmount":"54.00","invoicedate":"","_id":"1656203403156262912","__ctxidx":0,"Data":"2022-08-25","field_11":"202208Susia Zhao 赵茹琼Nanjing Fangshan school meeting"},{"InvoiceNo":"Z81W020517","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"aa278ab7-34f4-49b5-8afa-309a5a2f94ac","name":"16837046125363327.jpeg","fileSize":301082},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1656203316083826689","imageId":"1656203304054562816","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1656203397984686080","__ctxidx":0,"Data":"2022-08-25","field_11":"202208Susia Zhao 赵茹琼Nanjing Fangshan school meeting"}]} 2023-05-11 14:04:04,255 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 14:04:04,626 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 14:04:04,626 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 14:04:04,626 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704613107","trains":"G9","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z81W020517","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203304054562816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车10D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046125363327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"赵茹琼","checkerName":"","taxAmount":"12.63","startDate":"1661356800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046125363327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113502","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203316083826689","amountWithTax":"153.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683704620691","uploadStatus":"0","createUserName":"赵茹琼","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683704633162","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656203346119233536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2014","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656203335872544768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260601","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113502","updateTime":"1683785049060","extFields":"","rootRegion":"","createTime":"1683704623112","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1656203346119233536","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6232544153109717006","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00762511","ticketCode":"ticketTaxi","mileage":"16","billEntityCode":"expensesBill","batchNo":"168370461253436410","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":"16:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6232544153109717006","paymentStatus":"0","parentImageId":0,"commitUserName":"赵茹琼","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"54.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113502","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683785049132} 2023-05-11 14:05:19,903 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1654739033667805184\"]","GTIDate":"[\"1655384098692931584\"]"} 2023-05-11 14:05:20,383 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020048044","Posting_Date":"20230401"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899209","Posting_Date":"20230430"}]} 2023-05-11 14:05:20,631 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020048044","Mapping_Amount":"17604.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899209","Mapping_Amount":"17604.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:05:21,304 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:05:40,799 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1654739035249057792\"]","GTIDate":"[\"1655384370618048512\",\"1655384472317337600\",\"1655384560338997248\",\"1655384754682073088\",\"1655384818464854016\",\"1655384982248230912\",\"1655385118156263424\"]"} 2023-05-11 14:05:41,348 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020048046","Posting_Date":"20230401"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899210","Posting_Date":"20230430"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899211","Posting_Date":"20230430"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899212","Posting_Date":"20230430"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899213","Posting_Date":"20230430"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899214","Posting_Date":"20230430"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899216","Posting_Date":"20230430"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899217","Posting_Date":"20230430"}]} 2023-05-11 14:05:41,920 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020048046","Mapping_Amount":"583737.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899210","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899211","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899212","Mapping_Amount":"13737.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899213","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899214","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899216","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899217","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:05:43,174 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:05:45,416 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1654739036570263552\"]","GTIDate":"[\"1655384888539095040\"]"} 2023-05-11 14:05:45,869 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020048048","Posting_Date":"20230401"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899215","Posting_Date":"20230430"}]} 2023-05-11 14:05:46,053 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020048048","Mapping_Amount":"29000.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899215","Mapping_Amount":"29000.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:05:46,721 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:06:41,538 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113503","invoiceDetails1":} 2023-05-11 14:07:58,613 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1655461623699869696\"]","GTIDate":"[\"1655499830126710784\"]"} 2023-05-11 14:07:59,140 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020047934","Posting_Date":"20230401"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809817","Posting_Date":"20230401"}]} 2023-05-11 14:07:59,391 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020047934","Mapping_Amount":13297.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809817,"Mapping_Amount":13297.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:08:00,133 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:08:53,189 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1655461623762784256\"]","GTIDate":"[\"1655499768558526464\"]"} 2023-05-11 14:08:53,611 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020047935","Posting_Date":"20230401"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809816","Posting_Date":"20230401"}]} 2023-05-11 14:08:53,862 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020047935","Mapping_Amount":12208.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809816,"Mapping_Amount":12208.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:08:54,730 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:16:25,642 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5076","SODate":"[\"1654739076420345856\",\"1654739077410201600\"]","GTIDate":"[\"1655748173025251328\",\"1655748375039709184\"]"} 2023-05-11 14:16:26,092 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020048080","Posting_Date":"20230401"},{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020048081","Posting_Date":"20230401"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899219","Posting_Date":"20230428"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899220","Posting_Date":"20230428"}]} 2023-05-11 14:16:26,447 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020048080","Mapping_Amount":"35720.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"SO","Document_NO":"0020048081","Mapping_Amount":"1980.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899219","Mapping_Amount":"22940.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5076","Document_Type":"GTI","Document_NO":"01100220021121899220","Mapping_Amount":"14760.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:16:27,366 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:17:07,920 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1655461625499226112\"]","GTIDate":"[\"1655750758176133120\"]"} 2023-05-11 14:17:08,370 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047970","Posting_Date":"20230401"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016858384","Posting_Date":"20230430"}]} 2023-05-11 14:17:08,600 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047970","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016858384","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:17:09,332 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:17:31,877 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1655461625406951424\",\"1655461625406955520\"]","GTIDate":"[\"1655750907422056448\",\"1655751099915440128\",\"1655751254521683968\",\"1655751488995856384\"]"} 2023-05-11 14:17:32,318 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047968","Posting_Date":"20230401"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047969","Posting_Date":"20230401"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016858882","Posting_Date":"20230430"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016860305","Posting_Date":"20230430"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016860026","Posting_Date":"20230430"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016859769","Posting_Date":"20230430"}]} 2023-05-11 14:17:32,808 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047968","Mapping_Amount":346490.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020047969","Mapping_Amount":"60166.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016858882","Mapping_Amount":"341892.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016859769","Mapping_Amount":1037.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016860026","Mapping_Amount":60165.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000016860305","Mapping_Amount":3560.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:17:33,696 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:21:14,823 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1654739266778828800\"]","GTIDate":"[\"1655854871756935168\"]"} 2023-05-11 14:21:15,289 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020048145","Posting_Date":"20230401"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000064509760","Posting_Date":"20230401"}]} 2023-05-11 14:21:15,494 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020048145","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000064509760","Mapping_Amount":"93000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:21:16,116 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:21:18,366 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5512","SODate":"[\"1654739267391197184\"]","GTIDate":"[\"1655855078125080576\"]"} 2023-05-11 14:21:18,801 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020048146","Posting_Date":"20230401"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000064509339","Posting_Date":"20230401"}]} 2023-05-11 14:21:18,988 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5512","Document_Type":"SO","Document_NO":"0020048146","Mapping_Amount":"87290.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5512","Document_Type":"GTI","Document_NO":"23442000000064509339","Mapping_Amount":"87290.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:21:19,627 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 14:45:50,911 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5395","SODate":"[\"1654739199892262912\",\"1654739201251217408\"]","GTIDate":"[\"1655755519373873152\"]"} 2023-05-11 14:45:51,659 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020048117","Posting_Date":"20230401"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020048120","Posting_Date":"20230401"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000016866675","Posting_Date":"20230421"}]} 2023-05-11 14:45:51,987 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020048117","Mapping_Amount":28343.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"SO","Document_NO":"0020048120","Mapping_Amount":"134376.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5395","Document_Type":"GTI","Document_NO":"23312000000016866675","Mapping_Amount":162719.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 14:45:52,687 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:20:06,542 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1645272484316717056\"]","GTIDate":"[\"1654662222442139648\",\"1654662280877182976\"]"} 2023-05-11 15:20:08,862 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000016312944","Posting_Date":"20230301"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000016312567","Posting_Date":"20230301"}]} 2023-05-11 15:20:09,170 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020047020","Mapping_Amount":"3250.50","Remaining_Amount":"15380.30","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000016312567","Mapping_Amount":1926.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000016312944","Mapping_Amount":565.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 15:20:09,921 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:28:44,780 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1632953140605886464\"]","GTIDate":"[\"1651763767302430720\"]"} 2023-05-11 15:28:45,265 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045918","Posting_Date":"20230201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000015414740","Posting_Date":"20230201"}]} 2023-05-11 15:28:45,496 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045918","Mapping_Amount":"5900.00","Remaining_Amount":"14115.10","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000015414740","Mapping_Amount":"4450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 15:28:46,121 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:33:02,049 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1622833841249718272\"]","GTIDate":"[\"1655395780303523840\",\"1655395962466344960\",\"1656141950122467328\"]"} 2023-05-11 15:33:02,519 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045006","Posting_Date":"20230101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000016598955","Posting_Date":"20230101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000016599463","Posting_Date":"20230101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017184326","Posting_Date":"20230101"}]} 2023-05-11 15:33:02,896 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045006","Mapping_Amount":6666.05,"Remaining_Amount":10583.95,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000016598955","Mapping_Amount":"5124.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000016599463","Mapping_Amount":291.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017184326","Mapping_Amount":249.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 15:33:03,717 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:35:21,863 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1645272484148940800\"]","GTIDate":"[\"1654653305691578368\"]"} 2023-05-11 15:35:22,420 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047017","Posting_Date":"20230301"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000016303940","Posting_Date":"20230301"}]} 2023-05-11 15:35:22,678 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047017","Mapping_Amount":"6125.00","Remaining_Amount":"15676.60","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000016303940","Mapping_Amount":"4500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 15:35:23,273 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:37:34,844 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1655461623758594048\"]","GTIDate":"[\"1656141455295254528\",\"1656141956447477760\"]"} 2023-05-11 15:37:35,356 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047936","Posting_Date":"20230401"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017182891","Posting_Date":"20230401"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017184337","Posting_Date":"20230401"}]} 2023-05-11 15:37:35,669 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047936","Mapping_Amount":"1375.00","Remaining_Amount":"19551.60","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017182891","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017184337","Mapping_Amount":"625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 15:37:36,350 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:46:00,800 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5179","SODate":"[]","GTIDate":"[\"1645238248675217408\"]"} 2023-05-11 15:46:01,669 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-05-11 15:46:11,863 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5179","SODate":"[\"1645272484274769920\"]","GTIDate":"[]"} 2023-05-11 15:46:12,509 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-05-11 15:46:27,077 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1645272484182499329\"]","GTIDate":"[\"1654653079698284544\",\"1654653258082029568\",\"1654653536806117376\",\"1654653618616012800\"]"} 2023-05-11 15:46:27,588 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020047019","Posting_Date":"20230301"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016304122","Posting_Date":"20230301"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016304127","Posting_Date":"20230301"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016303659","Posting_Date":"20230301"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016304049","Posting_Date":"20230301"}]} 2023-05-11 15:46:28,042 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020047019","Mapping_Amount":"3102.00","Remaining_Amount":"13398.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016303659","Mapping_Amount":"462.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016304049","Mapping_Amount":"214.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016304122","Mapping_Amount":"1023.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"23312000000016304127","Mapping_Amount":"1402.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 15:46:28,894 [79] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 15:59:27,091 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113504","invoiceDetails1":[{"_id":"0a5d3d6c-5d1b-41c8-a459-4350c2219839","__ctxidx":0,"Pleaseselecttheinvoice":"1655881175185235968","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2023-04-06","Description":"打印机更换废墨收集垫","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"31184754","Invoiceattachment":{"id":"374afe5d-1d82-46ff-9b2d-e9ca3f6fba29","name":"168362382685348620.jpg","fileSize":228552},"Purchaseapplicationamount":"200.0002","PurchaseApplicationCode1":"1644179723114782720","PurchaseApplicationCode2":null,"Appliedamount":"200.0002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1643786386973138944&defkey=Office-Purchase-Request&instid=1643786386973138945","Link2":null,"Attachments":null,"InvoiceId":"1655864475594522624","Lineitemtext":"202304胡家嘉打印机更换废墨收集垫","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2303201"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"198.02","VATAmountB":"0","imageId":"1655864463678517248","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2303201","field_38":"200.0002"},{"Invoiceselection":"1655881175252340736","InvoiceNo":"39237396","VATAmountB":"0","Invoiceattachment":{"id":"29ea2f59-4441-41ab-bf60-eaab015ad5d0","name":"N45_5bfc1b40-ee4b-11ed-96ee-03a757a48bc0.jpg","fileSize":112910},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1655866447101956096","imageId":"1655866221779746816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2023-05-09","TaxRate":"","InvoceType":"电子发票","_id":"168ddac2-b68d-465b-855e-6a542f3744d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304通讯费","Attachments":null,"Lineitemtext":"202305胡家嘉202304通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"07640229","invoicetype":"电子发票","Amount":"245.57","Invoiceattachment":{"id":"8dc896a4-cbc6-4bba-8138-154b90835372","name":"N45_44e2fab0-ee4a-11ed-96ee-03a757a48bc0.jpg","fileSize":124482},"AmountexclVAT":"217.32","invoiceVATamount":"0","InvoiceId":"1655864473233133568","imageId":"1655864392345989120","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"245.57","invoicedata":"2023-04-29","_id":"1655881170772828160","__ctxidx":0,"Data":"2023-04-29","field_13":"202304胡家嘉202304报销"},{"InvoiceNo":"08035306","invoicetype":"电子发票","Amount":"341.86","Invoiceattachment":{"id":"070f7767-a64d-44f1-96af-107e78de2366","name":"N45_44cd9df0-ee4a-11ed-968c-c1b3ba157a9d.jpg","fileSize":127818},"AmountexclVAT":"302.53","invoiceVATamount":"0","InvoiceId":"1655864472893399040","imageId":"1655864390605344768","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"341.86","invoicedata":"2023-04-26","_id":"1655881170831544320","__ctxidx":1,"Data":"2023-04-26","field_13":"202304胡家嘉202304报销"},{"InvoiceNo":"07779781","invoicetype":"电子发票","Amount":"378.38","Invoiceattachment":{"id":"92bd98f6-7d52-4702-a42d-a0ea68f84d4e","name":"N45_44b92b90-ee4a-11ed-83e0-37f9101ee4fd.jpg","fileSize":123475},"AmountexclVAT":"334.85","invoiceVATamount":"0","InvoiceId":"1655864472419434496","imageId":"1655864388826959872","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"378.38","invoicedata":"2023-04-19","_id":"1655881179094327296","__ctxidx":2,"Data":"2023-04-19","field_13":"202304胡家嘉202304报销"},{"InvoiceNo":"05002617","invoicetype":"电子发票","Amount":"323.79","Invoiceattachment":{"id":"477497b0-23ed-41b3-8aa3-49da8ea8c16c","name":"N45_bb1e2920-ee4a-11ed-96ee-03a757a48bc0.jpg","fileSize":123762},"AmountexclVAT":"286.54","invoiceVATamount":"0","InvoiceId":"1655865304342863872","imageId":"1655864387019210752","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"323.79","invoicedata":"2023-04-12","_id":"1655881175252344832","__ctxidx":3,"Data":"2023-04-12","field_13":"202304胡家嘉202304报销"},{"InvoiceNo":"04859785","invoicetype":"电子发票","Amount":"345.93","Invoiceattachment":{"id":"259811dc-df45-4059-ae65-e9abbaa2267a","name":"N45_44a359a0-ee4a-11ed-8af0-1755f7403c51.jpg","fileSize":127964},"AmountexclVAT":"306.13","invoiceVATamount":"0","InvoiceId":"1655864471857401857","imageId":"1655864385161134080","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"345.93","invoicedata":"2023-04-04","_id":"1655881159712444416","__ctxidx":4,"Data":"2023-04-04","field_13":"202304胡家嘉202304报销"}]} 2023-05-11 15:59:27,781 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 15:59:28,423 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 15:59:28,423 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 15:59:28,423 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97338884","amountWithoutTax":"306.13","itemSpec":"95号","quantity":"43.89974619","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.80","amountWithTax":"345.93"}],"invoiceMain":{"scanTime":"1683623808535","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655864385161134080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362380826219792.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4b7e759057f33e1f22cef41097e57224","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":"306.13","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202305113504","balanceAmount":"345.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655864471857401857","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04859785","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"39.80","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362380826219792.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/20230509/17/N45_44a359a0-ee4a-11ed-8af0-1755f7403c51.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":"345.93","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38054073","amountWithoutTax":"334.85","itemSpec":"95号","quantity":"45.36930456","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.53","amountWithTax":"378.38"}],"invoiceMain":{"scanTime":"1683623809406","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655864388826959872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362380916713698.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"042f9201409cfe7d0bdab37d6bd93069","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":"334.85","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202305113504","balanceAmount":"378.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655864472419434496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.33","amountWithTax":"341.86"}],"invoiceMain":{"scanTime":"1683623809830","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655864390605344768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362380963076804.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ed17493046c26f74135f4ecbf1d36bef","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":"302.53","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202305113504","balanceAmount":"341.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655864472893399040","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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2023-05-11 16:34:04,684 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1654739040663904256\"]","GTIDate":"[\"1655383913363415040\",\"1655384099749896192\",\"1655384337738899456\",\"1655384719005327360\",\"1655384963482914816\",\"1655385563440357376\",\"1655385792998805504\",\"1655386020640460800\",\"1655386472492834816\",\"1655392167212617728\",\"1656576415294562304\",\"1656576817893216256\",\"1656576947119722496\"]"} 2023-05-11 16:34:05,170 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020048051","Posting_Date":"20230401"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016581655","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016582105","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016581858","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016582533","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016583247","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016583730","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016584621","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016584903","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016584092","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016591040","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016591077","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016590772","Posting_Date":"20230430"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016586179","Posting_Date":"20230430"}]} 2023-05-11 16:34:06,152 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020048051","Mapping_Amount":"14461.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016581655","Mapping_Amount":"335.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016581858","Mapping_Amount":"95.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016582105","Mapping_Amount":"875.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016582533","Mapping_Amount":"2999.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016583247","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016583730","Mapping_Amount":"510.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016584092","Mapping_Amount":"2080.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016584621","Mapping_Amount":"1110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016584903","Mapping_Amount":"4608.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016586179","Mapping_Amount":"670.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016590772","Mapping_Amount":"280.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016591040","Mapping_Amount":"359.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"23312000000016591077","Mapping_Amount":"240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-11 16:34:07,489 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-11 17:00:22,887 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113505","invoiceDetails1":[{"InvoiceNo":"64197622","invoicetype":"电子发票","Amount":"35.99","Invoiceattachment":{"id":"28c301af-83c0-441a-a81b-36c3afca1a2d","name":"N45_c04ab4a0-efd4-11ed-8698-7b18c6a9aa9f.jpg","fileSize":127899},"AmountexclVAT":"34.95","InvoiceVATamount":"0","InvoiceId":"1656575110619865088","imageId":"1656575040335904770","userName":"钱君","userCode":"10003940","dateofdeparture":"","OriInvoiceAmount":"35.99","invoicedata":"2023-05-11","_id":"1656578684492713984","__ctxidx":0,"Data":"2023-05-11","field_12":"202305钱君Lora Qian's OT transportation fee on May 11th"}]} 2023-05-11 17:00:23,538 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 17:00:24,008 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 17:00:24,008 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 17:00:24,008 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.830000","amountWithoutTax":"38.83","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":"1.16","amountWithTax":"39.99"},{"unitPrice":"","amountWithoutTax":"-3.88","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":"-0.12","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1683793241932","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656575040335904770","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379324172232820.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d8c154301bbef1486a5dbe692c3c5a3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"34.95","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202305113505","balanceAmount":"35.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656575110619865088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64197622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"1.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379324172232820.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/16/N45_c04ab4a0-efd4-11ed-8698-7b18c6a9aa9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"35.99","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003940","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683795628499} 2023-05-11 17:00:40,365 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113506","invoiceDetails1":[{"InvoiceNo":"64487222","invoicetype":"电子发票","Amount":"23.9","Invoiceattachment":{"id":"0b6b7b8f-6842-410c-b004-8f31de620d05","name":"N45_32db3520-efd6-11ed-9a09-0b32f3401a1e.jpg","fileSize":126495},"AmountexclVAT":"23.2","InvoiceVATamount":"0","InvoiceId":"1656577718650667008","imageId":"1656577647276199936","userName":"陆健","userCode":"10003939","dateofdeparture":"","OriInvoiceAmount":"23.90","invoicedata":"2023-05-11","_id":"1656578684589182976","__ctxidx":0,"Data":"2023-05-11","field_12":"202305陆健Kent Lu's OT transportation fee on May 11th"}]} 2023-05-11 17:00:40,815 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 17:00:41,287 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 17:00:41,287 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 17:00:41,287 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"27.300000","amountWithoutTax":"27.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.82","amountWithTax":"28.12"},{"unitPrice":"","amountWithoutTax":"-4.10","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":"-0.12","amountWithTax":"-4.22"}],"invoiceMain":{"scanTime":"1683793863475","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656577647276199936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379386321589841.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6188ca7a503e53cc50fd11f23b4eb78a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"23.20","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202305113506","balanceAmount":"23.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656577718650667008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64487222","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379386321589841.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/16/N45_32db3520-efd6-11ed-9a09-0b32f3401a1e.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":"23.90","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683795645663} 2023-05-11 17:30:01,820 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113507","invoiceDetails1":[{"Invoiceselection":"1656574790832230400","InvoiceNo":"45596634","VATAmountB":"0","Invoiceattachment":{"id":"5c7d3aa0-6618-4670-87c7-77e46dad6cc0","name":"168379312529416414.jpg","fileSize":111812},"TotalAmountinclVATC":"87.3","AmountwithoutVATA":87.3,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1656574568900341760","imageId":"1656574554039914496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.3,"Date":"2023-05-06","TaxRate":"","InvoceType":"电子发票","_id":"d6b36b16-2ace-4b74-b2b3-55134b2daa21","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.4月手机费","Attachments":null,"Lineitemtext":"202305田勇2023.4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"},{"Invoiceselection":"1656574789955624960","InvoiceNo":"07426412","VATAmountB":"0","Invoiceattachment":{"id":"137503f0-55bf-4855-89b6-011d9a29c5b4","name":"168379312622410464.jpg","fileSize":118286},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1656574571257540608","imageId":"1656574557932236800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2023-05-06","TaxRate":"","InvoceType":"电子发票","_id":"c5fe51e9-51e7-45a5-8328-8aa3751e0613","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2023.4月快递费","Attachments":{"id":"ac6a3f6f-b8f0-456e-b30b-9a39dca52314","name":"微信图片_20230511162224.jpg","fileSize":66727},"Lineitemtext":"202305田勇2023.4月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & 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2023-05-11 17:30:03,951 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 17:30:04,928 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 17:30:04,928 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 17:30:04,928 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1683793126928","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656574557932236800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201311","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312622410464.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.96","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202305113507","balanceAmount":"36.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656574571257540608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安互助路支行3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层029-87916688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07426412","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"2.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312622410464.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":"康帕斯,西安沣东中加学校 13811538529","chargeUpAmount":"","amountWithTax":"36.00","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113507","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683797408799} 2023-05-11 21:58:10,760 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305113508","invoiceDetails1":[{"InvoiceNo":"42861986","invoicetype":"电子发票","Amount":"57.25","Invoiceattachment":{"id":"7c925266-52ab-4693-ae6b-ec3dcf7a8934","name":"168362100697831390.jpeg","fileSize":366022},"AmountexclVAT":"55.58","invoiceVATamount":"0","InvoiceId":"1655852654028394496","imageId":"1655852635804143616","userName":"费戍初","userCode":"975611","dateofdeparture":"","OriInvoiceAmount":"57.25","invoicedate":"2023-05-08","_id":"1655853941229621248","__ctxidx":0,"Data":"2023-05-08","field_11":"202305费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"10487182","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"1ef308b6-266c-4588-bfce-788f43c57966","name":"168355193817662418.jpeg","fileSize":220615},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655562951735652352","imageId":"1655562941379911680","userName":"费戍初","userCode":"975611","dateofdeparture":"2023-05-08","OriInvoiceAmount":"94.00","invoicedate":"","_id":"1655855336649400320","__ctxidx":1,"Data":"2023-05-08","field_11":"202305费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"72938082","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"83fbfcde-bb2e-477e-9c7d-bf070db3f599","name":"168355193956167471.jpeg","fileSize":309193},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655562955783143424","imageId":"1655562945767157760","userName":"费戍初","userCode":"975611","dateofdeparture":"2023-05-07","OriInvoiceAmount":"28.00","invoicedate":"","_id":"1655853940516589568","__ctxidx":2,"Data":"2023-05-07","field_11":"202305费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"13470198","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"97e68b42-8a10-4bc8-833b-06ffd45fe64b","name":"168355203811332816.jpeg","fileSize":363551},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655563370708860928","imageId":"1655563359304556544","userName":"费戍初","userCode":"975611","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1655853940222992384","__ctxidx":3,"Data":"","field_11":"费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"72938082","invoicetype":"出租车票","Amount":"95.8","Invoiceattachment":{"id":"f25e0ccd-41a9-42d5-9c42-80ed88b164a8","name":"168355193899931990.jpeg","fileSize":80553},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655562956433264640","imageId":"1655562955816701952","userName":"费戍初","userCode":"975611","dateofdeparture":"2023-05-07","OriInvoiceAmount":"95.80","invoicedate":"","_id":"1655853940025860096","__ctxidx":4,"Data":"2023-05-07","field_11":"202305费戍初北京出差交通餐补报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"161.05","InvoiceNo":"47065728","Date":"2023-05-08","AmountexclVAT":"142.52","InvoiceAttachment":{"id":"03438707-b757-48d4-81a8-be0e29fc4a9a","name":"168355183519539078.jpg","fileSize":174330},"InvoiceVATAmount":"0","InvoiceId":"1655562524159909888","imageId":"1655562510624882688","userName":"费戍初","userCode":"975611","OriInvoiceAmount":"161.05","_id":"1655853939845500928","__ctxidx":0,"Remark":null,"field_10":"202305费戍初北京出差交通餐补报销","_del":null}]} 2023-05-11 21:58:12,875 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 21:58:13,387 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 21:58:13,387 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 21:58:13,387 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"142.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*方便食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.53","amountWithTax":"161.05"}],"invoiceMain":{"scanTime":"1683551836047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655562510624882688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110109700083329P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168355183519539078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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2023-05-11 23:27:58,878 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 23:27:59,578 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 23:27:59,578 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 23:27:59,578 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583776","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440940446593024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939783892992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683611660134","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202303292948","updateTime":"1683818883620","extFields":"","rootRegion":"","createTime":"1679231317036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1637440940446593024","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"693","reserved3":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","invoiceType":"taxi","reserved1":"","invoiceNo":"30356838","ticketCode":"ticketTaxi","mileage":"33","billEntityCode":"expensesBill","batchNo":"167923131316494724","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_0,w_688,h_1500/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440941545492480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939913912320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683611660134","billTypeCode":"e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免水洗","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.71","amountWithTax":"-67.00"}],"invoiceMain":{"scanTime":"1679619638442","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639069678477246464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"91110302562134916R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东世纪信息技术有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"24.25","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303292948","balanceAmount":"27.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639069692117135360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司北京青年路支行110907597010206","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院C座2层215室62648622","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"41764893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"3.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd74746953342(00001,<br/> 262571586628)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"27.40","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"495.0495049505","amountWithoutTax":"495.05","itemSpec":"批","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1680076962048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640987832749137920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201311","xmlUrl":"","sellerTaxNo":"92610116MA6U6G5J93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78fb4ad9d25ef47fd661acf4a82f4364","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市长安区辉扬图文快印部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"495.05","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303292948","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640987903662239744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"交通银行股份有限公司西安长安科技园支行 611899991010003450081","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D-1-15号房 15129014479","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14009806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"4.95","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/16/N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.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":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683818883766} 2023-05-11 23:28:01,925 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292948 -> 修改成功 2023-05-11 23:28:17,546 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292948", "Result": "Reject","invoiceDetails1":[{"_id":"1991446e-a470-420b-a762-5d366912636e","__ctxidx":0,"Pleaseselecttheinvoice":"1639069804850319360","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-21","Description":"员工清洁劳保相关用品采购","ACTClaimIncVAT":"715.9","TotalAmountinclVATC":"715.9","InvoiceNo":"16068822","Invoiceattachment":{"id":"33e2f48a-eac7-4443-82dc-05eb1318f79d","name":"167961963764569936.jpeg","fileSize":496756},"Purchaseapplicationamount":"743.3027","PurchaseApplicationCode1":"1640634748552880129","PurchaseApplicationCode2":null,"Appliedamount":"743.3027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1639084846907658240&defkey=Office-Purchase-Request&instid=1639084846907658241","Link2":null,"Attachments":null,"InvoiceId":"1639069691160821760","Lineitemtext":"202303张景宜员工清洁劳保相关用品采购","ACTClaimExclVAT":633.54,"purchaserequisitionsAll":["O2303049"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"633.54","VATAmountB":"82.36","imageId":"1639069676161990656","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2303049","field_38":"743.3027"},{"_id":"fc28f132-1cba-48bd-ad24-676693e2d9ae","__ctxidx":1,"Pleaseselecttheinvoice":"1639069804770631680","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2023-03-11","Description":"员工清洁劳保相关用品采购","ACTClaimIncVAT":"27.4","TotalAmountinclVATC":"27.4","InvoiceNo":"41764893","Invoiceattachment":{"id":"d4febc5f-992c-4cff-bce2-93c9fad918d4","name":"167961963821959902.jpeg","fileSize":405910},"Purchaseapplicationamount":"743.3027","PurchaseApplicationCode1":"1640634748552880129","PurchaseApplicationCode2":null,"Appliedamount":"743.3027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1639084846907658240&defkey=Office-Purchase-Request&instid=1639084846907658241","Link2":null,"Attachments":null,"InvoiceId":"1639069692117135360","Lineitemtext":"202303张景宜员工清洁劳保相关用品采购","ACTClaimExclVAT":24.25,"purchaserequisitionsAll":["O2303049"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"24.25","VATAmountB":"3.15","imageId":"1639069678477246464","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2303049","field_38":"743.3027"},{"_id":"f064770e-944e-454e-b4b2-1f58542a59f4","__ctxidx":2,"Pleaseselecttheinvoice":"1640988123132076032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-10","Description":"38妇女节宣传相关","ACTClaimIncVAT":469.95,"TotalAmountinclVATC":"500","InvoiceNo":"14009806","Invoiceattachment":{"id":"a06125e3-8406-4074-9c2b-a3f7c50be1c6","name":"N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.jpg","fileSize":120956},"Purchaseapplicationamount":"469.953","PurchaseApplicationCode1":"1639206002344071168","PurchaseApplicationCode2":null,"Appliedamount":"469.953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638437993740505088&defkey=Office-Purchase-Request&instid=1638437993740505089","Link2":null,"Attachments":null,"InvoiceId":"1640987903662239744","Lineitemtext":"202303张景宜38妇女节宣传相关","ACTClaimExclVAT":469.95,"purchaserequisitionsAll":["O2303020"],"purchaserequisitions1":"O2303020","field_38":"469.953","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","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"495.05","VATAmountB":"0","imageId":"1640987832749137920","userName":"西安应用材料","userCode":"134534"},{"Invoiceselection":"1639069870751223808","InvoiceNo":"54490632","VATAmountB":"0","Invoiceattachment":{"id":"9a3aada6-6c8f-4335-92eb-0ce5dfa4f648","name":"167953345999695912.jpg","fileSize":96404},"TotalAmountinclVATC":"330","AmountwithoutVATA":330,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1638708232878821376","imageId":"1638708220933451776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-23","TaxRate":"","InvoceType":"电子发票","_id":"0a95ca46-c61d-4816-9565-99d728f9351d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"UM手机通讯费","Attachments":null,"Lineitemtext":"202303张景宜UM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":"47771718","invoicetype":"出租车票","Amount":"71.7","Invoiceattachment":{"id":"dbab9cbf-cbee-4625-b5f8-4f850e046d23","name":"16792313137674458.jpeg","fileSize":147599},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945798512640","imageId":"1637440943344857088","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-04","OriInvoiceAmount":"71.70","invoicedata":"","_id":"1638709280287498240","__ctxidx":0,"Data":"2023-02-04","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"54328624","invoicetype":"出租车票","Amount":"118.1","Invoiceattachment":{"id":"f839b805-e59a-48bc-ad1e-bccb694c0854","name":"16792313137674458.jpeg","fileSize":202114},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440943881719808","imageId":"1637440943093198848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-05","OriInvoiceAmount":"118.10","invoicedata":"","_id":"1638709003199193088","__ctxidx":1,"Data":"2023-02-05","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"14408491","invoicetype":"出租车票","Amount":"52.6","Invoiceattachment":{"id":"58e33196-8649-46f6-a8dc-4c59bf9c164f","name":"16792313148295271.jpeg","fileSize":136283},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440952081584128","imageId":"1637440949283991552","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-25","OriInvoiceAmount":"52.60","invoicedata":"","_id":"1638708765721890816","__ctxidx":2,"Data":"2023-02-25","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"24799165","invoicetype":"出租车票","Amount":"74.4","Invoiceattachment":{"id":"91f81730-2a7c-4ec3-89d8-ffba41174a2e","name":"167923131426642414.jpeg","fileSize":327705},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941956542464","imageId":"1637440930078269440","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-22","OriInvoiceAmount":"74.40","invoicedata":"","_id":"1638708763872206848","__ctxidx":3,"Data":"2023-02-22","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"09614658","invoicetype":"出租车票","Amount":"53.8","Invoiceattachment":{"id":"4befe0bb-f70c-4073-80b0-30f66ddba9d0","name":"167923131319918092.jpeg","fileSize":155200},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440942464045056","imageId":"1637440940043939840","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-01","OriInvoiceAmount":"53.80","invoicedata":"","_id":"1638708760177025024","__ctxidx":4,"Data":"2023-02-01","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"56132382","invoicetype":"出租车票","Amount":"90.2","Invoiceattachment":{"id":"41fc56f1-2ac0-4174-bada-eee7350b84df","name":"16792313137674458.jpeg","fileSize":115753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945022570496","imageId":"1637440943219023872","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-06","OriInvoiceAmount":"90.20","invoicedata":"","_id":"1638708747178876928","__ctxidx":5,"Data":"2023-02-06","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"30356838","invoicetype":"出租车票","Amount":"100.8","Invoiceattachment":{"id":"cf011989-c2ce-4721-86d8-20993aea1465","name":"167923131319918092.jpeg","fileSize":164065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440940446593024","imageId":"1637440939783892992","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"100.80","invoicedata":"","_id":"1638708742900682752","__ctxidx":6,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"41610970","invoicetype":"出租车票","Amount":"44.2","Invoiceattachment":{"id":"06069799-1d74-4fda-9911-ade8ffab8805","name":"167923131319918092.jpeg","fileSize":158242},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941545492480","imageId":"1637440939913912320","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"44.20","invoicedata":"","_id":"1638708742699360256","__ctxidx":7,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"}]} 2023-05-11 23:28:24,601 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-11 23:28:25,367 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 23:28:25,367 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 23:28:25,367 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583776","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440940446593024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939783892992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683818902599","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202303292948","updateTime":"1683818902744","extFields":"","rootRegion":"","createTime":"1679231317036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1637440940446593024","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"693","reserved3":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","invoiceType":"taxi","reserved1":"","invoiceNo":"30356838","ticketCode":"ticketTaxi","mileage":"33","billEntityCode":"expensesBill","batchNo":"167923131316494724","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":"18:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_0,w_688,h_1500/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440941545492480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939913912320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683818902599","billTypeCode":"e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免水洗","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.71","amountWithTax":"-67.00"}],"invoiceMain":{"scanTime":"1679619638442","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639069678477246464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"91110302562134916R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东世纪信息技术有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"24.25","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303292948","balanceAmount":"27.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639069692117135360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司北京青年路支行110907597010206","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院C座2层215室62648622","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"41764893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"3.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd74746953342(00001,<br/> 262571586628)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"27.40","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"495.0495049505","amountWithoutTax":"495.05","itemSpec":"批","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1680076962048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640987832749137920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201311","xmlUrl":"","sellerTaxNo":"92610116MA6U6G5J93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78fb4ad9d25ef47fd661acf4a82f4364","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市长安区辉扬图文快印部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"495.05","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303292948","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640987903662239744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"交通银行股份有限公司西安长安科技园支行 611899991010003450081","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D-1-15号房 15129014479","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14009806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"4.95","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/16/N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.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":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683818909411} 2023-05-11 23:28:27,790 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292948 -> 修改成功 2023-05-11 23:30:26,370 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303292948","invoiceDetails1":[{"_id":"1991446e-a470-420b-a762-5d366912636e","__ctxidx":0,"Pleaseselecttheinvoice":"1639069804850319360","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-21","Description":"员工清洁劳保相关用品采购","ACTClaimIncVAT":"715.9","TotalAmountinclVATC":"715.9","InvoiceNo":"16068822","Invoiceattachment":{"id":"33e2f48a-eac7-4443-82dc-05eb1318f79d","name":"167961963764569936.jpeg","fileSize":496756},"Purchaseapplicationamount":"743.3027","PurchaseApplicationCode1":"1640634748552880129","PurchaseApplicationCode2":null,"Appliedamount":"743.3027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1639084846907658240&defkey=Office-Purchase-Request&instid=1639084846907658241","Link2":null,"Attachments":null,"InvoiceId":"1639069691160821760","Lineitemtext":"202303张景宜员工清洁劳保相关用品采购","ACTClaimExclVAT":633.54,"purchaserequisitionsAll":["O2303049"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"633.54","VATAmountB":"82.36","imageId":"1639069676161990656","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2303049","field_38":"743.3027"},{"_id":"fc28f132-1cba-48bd-ad24-676693e2d9ae","__ctxidx":1,"Pleaseselecttheinvoice":"1639069804770631680","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-03-11","Description":"员工清洁劳保相关用品采购","ACTClaimIncVAT":"27.4","TotalAmountinclVATC":"27.4","InvoiceNo":"41764893","Invoiceattachment":{"id":"d4febc5f-992c-4cff-bce2-93c9fad918d4","name":"167961963821959902.jpeg","fileSize":405910},"Purchaseapplicationamount":"743.3027","PurchaseApplicationCode1":"1640634748552880129","PurchaseApplicationCode2":null,"Appliedamount":"743.3027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1639084846907658240&defkey=Office-Purchase-Request&instid=1639084846907658241","Link2":null,"Attachments":null,"InvoiceId":"1639069692117135360","Lineitemtext":"202303张景宜员工清洁劳保相关用品采购","ACTClaimExclVAT":24.25,"purchaserequisitionsAll":["O2303049"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"24.25","VATAmountB":"3.15","imageId":"1639069678477246464","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2303049","field_38":"743.3027"},{"_id":"f064770e-944e-454e-b4b2-1f58542a59f4","__ctxidx":2,"Pleaseselecttheinvoice":"1640988123132076032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-03-10","Description":"38妇女节宣传相关","ACTClaimIncVAT":469.95,"TotalAmountinclVATC":"500","InvoiceNo":"14009806","Invoiceattachment":{"id":"a06125e3-8406-4074-9c2b-a3f7c50be1c6","name":"N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.jpg","fileSize":120956},"Purchaseapplicationamount":"469.953","PurchaseApplicationCode1":"1639206002344071168","PurchaseApplicationCode2":null,"Appliedamount":"469.953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1638437993740505088&defkey=Office-Purchase-Request&instid=1638437993740505089","Link2":null,"Attachments":null,"InvoiceId":"1640987903662239744","Lineitemtext":"202303张景宜38妇女节宣传相关","ACTClaimExclVAT":469.95,"purchaserequisitionsAll":["O2303020"],"purchaserequisitions1":"O2303020","field_38":"469.953","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","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"495.05","VATAmountB":"0","imageId":"1640987832749137920","userName":"西安应用材料","userCode":"134534"},{"Invoiceselection":"1639069870751223808","InvoiceNo":"54490632","VATAmountB":"0","Invoiceattachment":{"id":"9a3aada6-6c8f-4335-92eb-0ce5dfa4f648","name":"167953345999695912.jpg","fileSize":96404},"TotalAmountinclVATC":"330","AmountwithoutVATA":330,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1638708232878821376","imageId":"1638708220933451776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-03-23","TaxRate":"","InvoceType":"电子发票","_id":"0a95ca46-c61d-4816-9565-99d728f9351d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"UM手机通讯费","Attachments":null,"Lineitemtext":"202303张景宜UM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":"47771718","invoicetype":"出租车票","Amount":"71.7","Invoiceattachment":{"id":"dbab9cbf-cbee-4625-b5f8-4f850e046d23","name":"16792313137674458.jpeg","fileSize":147599},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945798512640","imageId":"1637440943344857088","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-04","OriInvoiceAmount":"71.70","invoicedata":"","_id":"1638709280287498240","__ctxidx":0,"Data":"2023-02-04","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"54328624","invoicetype":"出租车票","Amount":"118.1","Invoiceattachment":{"id":"f839b805-e59a-48bc-ad1e-bccb694c0854","name":"16792313137674458.jpeg","fileSize":202114},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440943881719808","imageId":"1637440943093198848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-05","OriInvoiceAmount":"118.10","invoicedata":"","_id":"1638709003199193088","__ctxidx":1,"Data":"2023-02-05","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"14408491","invoicetype":"出租车票","Amount":"52.6","Invoiceattachment":{"id":"58e33196-8649-46f6-a8dc-4c59bf9c164f","name":"16792313148295271.jpeg","fileSize":136283},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440952081584128","imageId":"1637440949283991552","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-25","OriInvoiceAmount":"52.60","invoicedata":"","_id":"1638708765721890816","__ctxidx":2,"Data":"2023-02-25","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"24799165","invoicetype":"出租车票","Amount":"74.4","Invoiceattachment":{"id":"91f81730-2a7c-4ec3-89d8-ffba41174a2e","name":"167923131426642414.jpeg","fileSize":327705},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941956542464","imageId":"1637440930078269440","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-22","OriInvoiceAmount":"74.40","invoicedata":"","_id":"1638708763872206848","__ctxidx":3,"Data":"2023-02-22","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"09614658","invoicetype":"出租车票","Amount":"53.8","Invoiceattachment":{"id":"4befe0bb-f70c-4073-80b0-30f66ddba9d0","name":"167923131319918092.jpeg","fileSize":155200},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440942464045056","imageId":"1637440940043939840","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-01","OriInvoiceAmount":"53.80","invoicedata":"","_id":"1638708760177025024","__ctxidx":4,"Data":"2023-02-01","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"56132382","invoicetype":"出租车票","Amount":"90.2","Invoiceattachment":{"id":"41fc56f1-2ac0-4174-bada-eee7350b84df","name":"16792313137674458.jpeg","fileSize":115753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945022570496","imageId":"1637440943219023872","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-06","OriInvoiceAmount":"90.20","invoicedata":"","_id":"1638708747178876928","__ctxidx":5,"Data":"2023-02-06","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"30356838","invoicetype":"出租车票","Amount":"100.8","Invoiceattachment":{"id":"cf011989-c2ce-4721-86d8-20993aea1465","name":"167923131319918092.jpeg","fileSize":164065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440940446593024","imageId":"1637440939783892992","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"100.80","invoicedata":"","_id":"1638708742900682752","__ctxidx":6,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"41610970","invoicetype":"出租车票","Amount":"44.2","Invoiceattachment":{"id":"06069799-1d74-4fda-9911-ade8ffab8805","name":"167923131319918092.jpeg","fileSize":158242},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941545492480","imageId":"1637440939913912320","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"44.20","invoicedata":"","_id":"1638708742699360256","__ctxidx":7,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"}]} 2023-05-11 23:30:28,205 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-11 23:30:28,800 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 23:30:28,800 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 23:30:28,800 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583776","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440940446593024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939783892992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683818902599","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202303292948","updateTime":"1683819032948","extFields":"","rootRegion":"","createTime":"1679231317036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1637440940446593024","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"693","reserved3":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","invoiceType":"taxi","reserved1":"","invoiceNo":"30356838","ticketCode":"ticketTaxi","mileage":"33","billEntityCode":"expensesBill","batchNo":"167923131316494724","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_0,w_688,h_1500/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440941545492480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939913912320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683818902599","billTypeCode":"e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23:33:30,667 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 23:33:30,667 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1683818909411} 2023-05-11 23:33:32,892 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292948 -> 修改成功 2023-05-11 23:33:32,907 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202303292948 -> 修改成功 2023-05-11 23:35:33,488 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-11 23:35:33,488 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-05-11 23:35:33,488 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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