2023-05-18 07:58:26,071 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305183560","invoiceDetails1":[{"Invoiceselection":"1658850357858275328","InvoiceNo":"54445732","VATAmountB":"0","Invoiceattachment":{"id":"fb4c064e-a1e7-45e4-9f3a-58d1a7468588","name":"168420867094286411.jpeg","fileSize":313444},"TotalAmountinclVATC":"128","AmountwithoutVATA":120.75,"userCode":"10003988","userName":"马俊","InvoiceId":"1658317489722884096","imageId":"1658317477890756608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"74d8ed06-8e58-4394-bbcc-f6b6c4529a4b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"3月、4月发票快递费","Attachments":null,"Lineitemtext":"202305马俊3月、4月发票快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1658850357795360768","InvoiceNo":"59586715","VATAmountB":"0","Invoiceattachment":{"id":"92d75bba-ffce-4359-abfd-0b42c4a28c84","name":"168420867011811008.jpeg","fileSize":415922},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"10003988","userName":"马俊","InvoiceId":"1658317488183574528","imageId":"1658317474698895360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"a8ff5b4c-03fa-41f0-a27f-be8e3d66c463","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"3月、4月快递费","Attachments":null,"Lineitemtext":"202305马俊3月、4月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-05-18 07:58:27,003 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-18 07:58:27,464 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-18 07:58:27,464 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.96","amountWithoutTax":"33.96","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1684208670667","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658317474698895360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403000743520254","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867011811008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.96","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202305183560","balanceAmount":"36.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658317488183574528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59586715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"2.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867011811008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"36.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.75","amountWithoutTax":"120.75","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.25","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1684208671428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658317477890756608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867094286411.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.75","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202305183560","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658317489722884096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54445732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"7.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867094286411.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"128.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305183560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684367911365}
2023-05-18 08:34:45,258 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305183561","invoiceDetails1":[{"_id":"6c84c1ef-07ed-42c5-841b-82138fa361ca","__ctxidx":0,"Pleaseselecttheinvoice":"1658994268421492736","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-05-01","Description":"5月公众号","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"16285355","Invoiceattachment":{"id":"003cbd9d-d595-4d9f-9de6-389cf2f89de7","name":"168437001500380903.png","fileSize":268781},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1658772246084722688","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1656983910043095040&defkey=Office-Purchase-Request&instid=1656983910043095041","Link2":null,"Attachments":null,"InvoiceId":"1658994215717175296","Lineitemtext":"202305夏姣姣5月公众号","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303690"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1658994203373338624","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303690","field_38":"300.0012"}]}
2023-05-18 08:34:45,926 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-18 08:34:46,410 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-18 08:34:46,410 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684370015356","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658994203373338624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168437001500380903.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202305183561","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658994215717175296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"16285355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20230501","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168437001500380903.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305183561","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684370090299}
2023-05-18 09:23:49,972 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305183562","invoiceDetails1":[{"_id":"eb591b06-0c5b-42cf-a0bb-9e5f9d35b81d","__ctxidx":0,"Pleaseselecttheinvoice":"1656274473783664640","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-05-10","Description":"代购点心105.6元","ACTClaimIncVAT":"105.6","TotalAmountinclVATC":"105.6","InvoiceNo":"89864695","Invoiceattachment":{"id":"85b9ccf7-e5a6-4ce0-9413-ea41428dcc5c","name":"16837215636236535.jpeg","fileSize":142072},"Purchaseapplicationamount":"105.6","PurchaseApplicationCode1":"1658750548568449024","PurchaseApplicationCode2":null,"Appliedamount":"105.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1657992255919099904&defkey=SpecialPurchaseRequestFood&instid=1657992255919099905","Link2":null,"Attachments":null,"InvoiceId":"1656274412501995520","Lineitemtext":"202305张静代购点心105.6元","ACTClaimExclVAT":105.6,"purchaserequisitionsAll":["SPE202305151359"],"purchaserequisitions1":"SPE202305151359","field_38":"105.6","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"99.62","VATAmountB":"0","imageId":"1656274400569208832","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-05-18 09:23:50,504 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-18 09:23:50,860 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-18 09:23:50,860 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"99.62","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.98","amountWithTax":"105.60"}],"invoiceMain":{"scanTime":"1683721563836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656274400569208832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837215636236535.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.62","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202305183562","balanceAmount":"105.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656274412501995520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89864695","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":"5.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864695_20230510_68D04420&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837215636236535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864695_20230510_68D04420&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"105.60","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305183562","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684373034875}
2023-05-18 09:32:50,596 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305183563","invoiceDetails1":[{"_id":"968aaec7-bc4d-48a9-adba-100ec8a57453","__ctxidx":0,"Pleaseselecttheinvoice":"1656850090891677696","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-05-11","Description":"代购定制可乐和蛋糕756.8元","ACTClaimIncVAT":"639","TotalAmountinclVATC":"639","InvoiceNo":"89864710","Invoiceattachment":{"id":"0732d592-a1d8-41cf-a57a-c0b7c90d9e80","name":"168385880334134730.png","fileSize":268608},"Purchaseapplicationamount":"756.8","PurchaseApplicationCode1":"1658750465600921600","PurchaseApplicationCode2":null,"Appliedamount":"756.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1657992689777909760&defkey=SpecialPurchaseRequestFood&instid=1657992689777909761","Link2":null,"Attachments":null,"InvoiceId":"1656850039294660608","Lineitemtext":"202305李喜鼎代购定制可乐和蛋糕756.8元","ACTClaimExclVAT":639,"purchaserequisitionsAll":["SPE202305151360"],"purchaserequisitions1":"SPE202305151360","field_38":"756.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"565.49","VATAmountB":"0","imageId":"1656850025587671040","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"8065718c-6bc6-4db1-b116-93b61a433889","__ctxidx":1,"Pleaseselecttheinvoice":"1659008161898303488","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-05-12","Description":"代购定制可乐和蛋糕756.8元","ACTClaimIncVAT":"117.8","TotalAmountinclVATC":"117.8","InvoiceNo":"10100597","Invoiceattachment":{"id":"09c4c03e-e9e7-460f-9b56-60d308e5bfe3","name":"168387656139137457.png","fileSize":216564},"Purchaseapplicationamount":"756.8","PurchaseApplicationCode1":"1658750465600921600","PurchaseApplicationCode2":null,"Appliedamount":"756.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1657992689777909760&defkey=SpecialPurchaseRequestFood&instid=1657992689777909761","Link2":null,"Attachments":null,"InvoiceId":"1656924520692326401","Lineitemtext":"202305李喜鼎代购定制可乐和蛋糕756.8元","ACTClaimExclVAT":117.8,"purchaserequisitionsAll":["SPE202305151360"],"purchaserequisitions1":"SPE202305151360","field_38":"756.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"116.63","VATAmountB":"0","imageId":"1656924508382048256","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-05-18 09:32:51,143 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-18 09:32:51,589 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-18 09:32:51,589 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"565.48672566","amountWithoutTax":"565.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.51","amountWithTax":"639.00"}],"invoiceMain":{"scanTime":"1683858803535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656850025587671040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168385880334134730.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"565.49","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305183563","balanceAmount":"639.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656850039294660608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89864710","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":"20230511","taxAmount":"73.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864710_20230511_A1184845&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168385880334134730.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864710_20230511_A1184845&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"639.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"116.63","amountWithoutTax":"116.63","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*软饮料*可乐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"117.80"}],"invoiceMain":{"scanTime":"1683876561617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656924508382048256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1MPFEPXN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168387656139137457.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁盈满生物科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.63","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305183563","balanceAmount":"117.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656924520692326401","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国建设银行有限公司沭阳迎宾支行32050177724000001739","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市沭阳县东方明珠城12幢B601铺-1室15161262111","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10100597","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":"20230512","taxAmount":"1.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_10100597_20230512_G3I6F4A0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168387656139137457.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_10100597_20230512_G3I6F4A0&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼  电话:021-64263355","chargeUpAmount":"","amountWithTax":"117.80","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":"ER202305183563","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684373575544}
2023-05-18 10:17:59,991 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1655411770357714944\",\"1655411770403852288\"]","GTIDate":"[\"1658737071800197120\"]"}
2023-05-18 10:18:00,507 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020047843","Posting_Date":"20230401"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020047844","Posting_Date":"20230401"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616170","Posting_Date":"20230401"}]}
2023-05-18 10:18:00,921 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020047843","Mapping_Amount":"28577.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020047844","Mapping_Amount":19959.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616170","Mapping_Amount":48536.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:18:01,626 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:18:15,033 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1655410538801008640\",\"1655410538821984256\"]","GTIDate":"[\"1658713597807431680\"]"}
2023-05-18 10:18:15,498 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020047885","Posting_Date":"20230401"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020047886","Posting_Date":"20230401"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220141117022054","Posting_Date":"20230430"}]}
2023-05-18 10:18:15,776 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020047885","Mapping_Amount":37340.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020047886","Mapping_Amount":31408.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220141117022054","Mapping_Amount":68749.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:18:16,585 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:18:29,359 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1655410538494824448\",\"1655410538494828544\"]","GTIDate":"[\"1658713311722344448\"]"}
2023-05-18 10:18:29,887 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020047865","Posting_Date":"20230401"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020047866","Posting_Date":"20230401"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091251","Posting_Date":"20230401"}]}
2023-05-18 10:18:30,180 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020047865","Mapping_Amount":22693.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020047866","Mapping_Amount":37585.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091251","Mapping_Amount":"60278.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:18:31,243 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:19:37,319 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1655411771318214656\",\"1655411771393708032\"]","GTIDate":"[\"1659014224722796544\"]"}
2023-05-18 10:19:37,752 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020047869","Posting_Date":"20230401"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020047870","Posting_Date":"20230401"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604867","Posting_Date":"20230401"}]}
2023-05-18 10:19:38,060 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020047869","Mapping_Amount":31527.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020047870","Mapping_Amount":49035.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604867","Mapping_Amount":80563.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:19:38,813 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:19:49,136 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1655411770173165568\",\"1655411770198335488\"]","GTIDate":"[\"1659002656807198720\"]"}
2023-05-18 10:19:49,600 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020047827","Posting_Date":"20230401"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020047828","Posting_Date":"20230401"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169310","Posting_Date":"20230401"}]}
2023-05-18 10:19:49,882 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020047827","Mapping_Amount":32151.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020047828","Mapping_Amount":28954.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169310","Mapping_Amount":61106.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:19:50,644 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:36:39,149 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1654739049643909120\"]","GTIDate":"[\"1656936282538643456\"]"}
2023-05-18 10:36:39,602 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020048059","Posting_Date":"20230401"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000017811135","Posting_Date":"20230401"}]}
2023-05-18 10:36:39,899 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020048059","Mapping_Amount":"11424.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000017811135","Mapping_Amount":"11424.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:36:40,505 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:36:54,302 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1654739050965114880\"]","GTIDate":"[\"1656936123985563648\"]"}
2023-05-18 10:36:54,748 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020048061","Posting_Date":"20230401"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000017811302","Posting_Date":"20230401"}]}
2023-05-18 10:36:54,951 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020048061","Mapping_Amount":"39250.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000017811302","Mapping_Amount":"39250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:36:55,562 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:37:34,914 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655461602447335424\"]"}
2023-05-18 10:37:35,858 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047947","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.01","Description":"202304 Credit RETAIL PANTRY"}]
2023-05-18 10:37:35,858 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047947","So_Item":"000090","Document_Type":"ZCR2","Amount":"0.01","Description":"202304 Credit RETAIL PANTRY"}]}
2023-05-18 10:37:37,321 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047947","Source_So_Item":"000090","Target_So":"0026002132","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-18 10:37:37,436 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047947","Source_So_Item":"000090","Target_So":"0026002132","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-18 10:37:38,078 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-18 10:37:51,405 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1655461624354185216\"]","GTIDate":"[\"1656174967150878720\"]"}
2023-05-18 10:37:51,834 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047948","Posting_Date":"20230401"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017224277","Posting_Date":"20230430"}]}
2023-05-18 10:37:52,102 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047948","Mapping_Amount":23751.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017224277","Mapping_Amount":23751.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:37:52,700 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:38:07,300 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1655461624421294080\",\"1659025437691224064\"]","GTIDate":"[\"1656176247722217472\",\"1656176421009887232\"]"}
2023-05-18 10:38:07,732 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047949","Posting_Date":"20230401"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0026002132","Posting_Date":"20230401"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017227277","Posting_Date":"20230430"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017228328","Posting_Date":"20230430"}]}
2023-05-18 10:38:08,077 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0026002132","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047949","Mapping_Amount":68001.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017227277","Mapping_Amount":58519.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017228328","Mapping_Amount":"9482.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:38:08,829 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:38:22,183 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1655461624366764032\"]","GTIDate":"[\"1656175425516998656\",\"1656175903969644544\",\"1656176131217035264\",\"1656866804371038208\"]"}
2023-05-18 10:38:22,637 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047947","Posting_Date":"20230401"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017226123","Posting_Date":"20230430"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017226577","Posting_Date":"20230430"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017227922","Posting_Date":"20230430"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017684493","Posting_Date":"20230430"}]}
2023-05-18 10:38:23,054 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020047947","Mapping_Amount":448089.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017226123","Mapping_Amount":3890.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017226577","Mapping_Amount":4484.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017227922","Mapping_Amount":2689.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"23312000000017684493","Mapping_Amount":437025.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:38:23,845 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-18 10:47:40,896 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1654739061169856512\",\"1654739063405420544\"]","GTIDate":"[\"1656535903942483968\",\"1656535996946980864\",\"1656536187078975488\",\"1656536210734845952\",\"1656536428507303936\",\"1656536599580385280\",\"1656536678399741952\",\"1656536734964129792\",\"1656536828618739712\",\"1656536844389322752\",\"1656536981090082816\",\"1656537062765760512\",\"1656537206085128192\",\"1656537349157036032\",\"1656537371105828864\",\"1656537503310286848\",\"1656537649603416064\",\"1656537756876935168\",\"1656537842193276928\"]"}
2023-05-18 10:47:41,403 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048070","Posting_Date":"20230401"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048072","Posting_Date":"20230401"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017479679","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017480544","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017480652","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017480475","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481808","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481476","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482016","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481669","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481783","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482544","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482557","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482570","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017483148","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482987","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482999","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017484512","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017484703","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017484733","Posting_Date":"20230428"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017485144","Posting_Date":"20230428"}]}
2023-05-18 10:47:42,936 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048070","Mapping_Amount":"27061.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020048072","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017479679","Mapping_Amount":"2405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017480475","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017480544","Mapping_Amount":"261.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017480652","Mapping_Amount":"525.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481476","Mapping_Amount":"355.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481669","Mapping_Amount":"973.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481783","Mapping_Amount":"253.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017481808","Mapping_Amount":"315.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482016","Mapping_Amount":"6600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482544","Mapping_Amount":"277.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482557","Mapping_Amount":"336.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482570","Mapping_Amount":"277.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482987","Mapping_Amount":"1665.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017482999","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017483148","Mapping_Amount":"277.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017484512","Mapping_Amount":"586.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017484703","Mapping_Amount":"7460.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017484733","Mapping_Amount":"6635.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000017485144","Mapping_Amount":"261.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-18 10:47:44,742 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功