2023-05-23 06:48:35,675 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233596","invoiceDetails1":[{"Invoiceselection":"1660552324099874816","InvoiceNo":"91283642","VATAmountB":"0","Invoiceattachment":{"id":"3ce3261d-91c0-479f-8efc-e45e36cf9c1b","name":"168474148286510815.jpeg","fileSize":366499},"TotalAmountinclVATC":"459.32","AmountwithoutVATA":459.32,"userCode":"124847","userName":"陈莉","InvoiceId":"1660552272687411200","imageId":"1660552252009492480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-21","TaxRate":"","InvoceType":"电子发票","_id":"8deb4679-01d3-4748-92b5-e2f3a93b0975","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.4月通讯费","Attachments":null,"Lineitemtext":"202305Felin Chen 陈莉2023.4月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-05-23 06:48:36,534 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 06:48:37,113 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 06:48:37,113 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.32000000","amountWithoutTax":"459.32","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":"459.32"}],"invoiceMain":{"scanTime":"1684741483099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660552252009492480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474148286510815.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.32","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202305233596","balanceAmount":"459.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660552272687411200","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":"91283642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002096148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/2023/05/22/168474148286510815.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":"13501993036","chargeUpAmount":"","amountWithTax":"459.32","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233596","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684795725614} 2023-05-23 09:00:19,975 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233597","invoiceDetails1":[{"Invoiceselection":"1658642977258217472","InvoiceNo":"23813196","VATAmountB":"0","Invoiceattachment":{"id":"b780596f-fa11-4256-be58-affc0caf984e","name":"N45_9bd25fd0-f450-11ed-88b1-af7b8f8baf70.jpg","fileSize":119142},"TotalAmountinclVATC":"107.8","AmountwithoutVATA":107.8,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1658642906086375424","imageId":"1658642839287898112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107.8,"Date":"2023-05-12","TaxRate":"","InvoceType":"电子发票","_id":"7cc11e07-9259-4294-b5fe-e1b1c77ca849","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"李晓华4月话费","Attachments":null,"Lineitemtext":"202305李晓华李晓华4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19429122","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"f4cadd49-6260-482d-a25b-a7271d5fa7cd","name":"168440095843056089.jpeg","fileSize":60526},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659124010132189184","imageId":"1659124007598825472","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-04-11","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1659367791488929792","__ctxidx":0,"Data":"2023-04-11","field_12":"202304李晓华李晓华4月话费和支援咖啡吧员的车费"},{"InvoiceNo":"00278945","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"e62a261b-c8c7-44ca-ad3b-03b3aaf27adf","name":"168440095843056089.jpeg","fileSize":68125},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659124011268845568","imageId":"1659124007766597632","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2053-04-18","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1659367791493128192","__ctxidx":1,"Data":"2053-04-18","field_12":"205304李晓华李晓华4月话费和支援咖啡吧员的车费"},{"InvoiceNo":"04212425","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"ed9706a0-c79c-4c6d-bb2a-a8cfd3e65fa7","name":"168445903601363542.jpeg","fileSize":131609},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659367597570797568","imageId":"1659367587068256256","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-04-25","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1659367791828672512","__ctxidx":2,"Data":"2023-04-25","field_12":"202304李晓华李晓华4月话费和支援咖啡吧员的车费"}]} 2023-05-23 09:00:20,737 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 09:00:21,253 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 09:00:21,253 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.80000000","amountWithoutTax":"107.80","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":"107.80"}],"invoiceMain":{"scanTime":"1684286243620","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658642839287898112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168428624335048413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3456950ada4fb6476c48125ffa2d8899","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":"107.80","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202305233597","balanceAmount":"107.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658642906086375424","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":"23813196","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230512","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591 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t3":"","vehicleType":"","ext2":"","height":"667","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659124007766597632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270648","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168440095843056089.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"2628518400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202305233597","updateTime":"1684803629687","extFields":"","rootRegion":"","createTime":"1684400963947","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1415","chargeTaxAuthorityCode":"","invoiceId":"1659124011268845568","isChange":"0","isSalesList":"0","yPoint":"121","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_ac0b6390-f55b-11ed-bcbc-69da2f0cd09a","invoiceType":"taxi","reserved1":"","invoiceNo":"00278945","ticketCode":"ticketTaxi","mileage":"23.95","billEntityCode":"expensesBill","batchNo":"168440095839967776","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":"06:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168440095843056089.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_121,w_1415,h_667/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684459036967","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684459084694","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1659367597570797568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659367587068256256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168445903601363542.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682352000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202305233597","updateTime":"1684803629688","extFields":"","rootRegion":"","createTime":"1684459039441","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"677","chargeTaxAuthorityCode":"","invoiceId":"1659367597570797568","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"85","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04212425","ticketCode":"ticketTaxi","mileage":"24.11","billEntityCode":"expensesBill","batchNo":"168445903348649461","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":"06:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168445903601363542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233597","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684803629813} 2023-05-23 09:14:31,200 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655409274012831744\"]"} 2023-05-23 09:14:32,247 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047795","So_Item":"000100","Document_Type":"ZCR2","Amount":"392.05","Description":"202304 Credit RETAIL AGRI"}] 2023-05-23 09:14:32,247 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047795","So_Item":"000100","Document_Type":"ZCR2","Amount":"392.05","Description":"202304 Credit RETAIL AGRI"}]} 2023-05-23 09:14:34,169 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047795","Source_So_Item":"000100","Target_So":"0026002136","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 09:14:34,294 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047795","Source_So_Item":"000100","Target_So":"0026002136","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 09:14:34,810 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-23 09:15:06,606 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655409274025418752\"]"} 2023-05-23 09:15:07,514 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047798","So_Item":"000090","Document_Type":"ZDR2","Amount":"125.39","Description":"202304 Credit RETAIL PANTRY"},{"Sales_Order":"0020047799","So_Item":"000100","Document_Type":"ZCR2","Amount":"100.91","Description":"202304 Credit RETAIL AGRI"}] 2023-05-23 09:15:07,514 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047798","So_Item":"000090","Document_Type":"ZDR2","Amount":"125.39","Description":"202304 Credit RETAIL PANTRY"},{"Sales_Order":"0020047799","So_Item":"000100","Document_Type":"ZCR2","Amount":"100.91","Description":"202304 Credit RETAIL AGRI"}]} 2023-05-23 09:15:10,364 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047798","Source_So_Item":"000090","Target_So":"0025002052","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047799","Source_So_Item":"000100","Target_So":"0026002137","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 09:15:10,473 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047798","Source_So_Item":"000090","Target_So":"0025002052","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020047799","Source_So_Item":"000100","Target_So":"0026002137","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 09:15:11,043 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-23 09:19:26,626 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305093456","invoiceDetails1":[{"_id":"9115c509-e92f-49c1-9f69-66cd556d6ef6","__ctxidx":0,"Pleaseselecttheinvoice":"1655852604395884544","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-04-25","Description":"烤箱控制面板更换","ACTClaimIncVAT":"6970","TotalAmountinclVATC":"6970","InvoiceNo":"37978670","Invoiceattachment":{"id":"9139d8d8-bd9e-461e-96ef-df5e173eda4c","name":"168362098693317101.jpeg","fileSize":144497},"Purchaseapplicationamount":"6969.9982","PurchaseApplicationCode1":"1651403834954096640","PurchaseApplicationCode2":null,"Appliedamount":"6969.9982","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1650756502537379840&defkey=Office-Purchase-Request&instid=1650756502537379841","Link2":null,"Attachments":[{"id":"27e99868-0323-45d4-9401-da12c7bd4347","name":"嘉实基金2023.4.25烤箱控制板面板报价单.xlsx","fileSize":198447}],"InvoiceId":"1655852565117534208","Lineitemtext":"202304石鸿雁烤箱控制面板更换","ACTClaimExclVAT":6168.14,"purchaserequisitionsAll":["O2303486"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"6168.14","VATAmountB":"801.86","imageId":"1655852552094232576","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2303486","field_38":"6969.9982"}]} 2023-05-23 09:19:27,908 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 09:19:32,161 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 09:19:32,161 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6168.141592920353982","amountWithoutTax":"6168.14","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*烤箱控制板面板","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"801.86","amountWithTax":"6970.00"}],"invoiceMain":{"scanTime":"1683620987322","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655852552094232576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362098693317101.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6168.14","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202305093456","balanceAmount":"6970.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655852565117534208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"37978670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"801.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362098693317101.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"6970.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305093456","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684804777191} 2023-05-23 09:20:01,923 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1655409285429731328\",\"1655409285429731329\",\"1660816647212769280\",\"1660816647296651264\"]","GTIDate":"[\"1649323327953309696\",\"1657992176693153792\",\"1657992207286411264\",\"1657992253155319808\",\"1657992297510084608\",\"1657992346369531904\",\"1657992392171327488\",\"1657992436509319168\",\"1657992482495668224\",\"1657992506902323200\",\"1657992531946512384\",\"1657992584081711104\",\"1657992635667456000\",\"1657992655053529088\",\"1657992701966815232\",\"1657992747143663616\",\"1657992793448779776\",\"1657992837912596480\"]"} 2023-05-23 09:20:02,533 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020047798","Posting_Date":"20230401"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020047799","Posting_Date":"20230401"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025002052","Posting_Date":"20230401"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026002137","Posting_Date":"20230401"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040254","Posting_Date":"20230331"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066567","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066568","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066569","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066570","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066571","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066572","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066573","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066574","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066575","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066576","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066577","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066578","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066579","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066580","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066581","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066582","Posting_Date":"20230430"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066583","Posting_Date":"20230430"}]} 2023-05-23 09:20:03,818 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026002137","Mapping_Amount":100.91,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020047798","Mapping_Amount":730960.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020047799","Mapping_Amount":185418.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025002052","Mapping_Amount":125.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031198040254","Mapping_Amount":"96913.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066567","Mapping_Amount":99999.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066568","Mapping_Amount":9832.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066569","Mapping_Amount":38377.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066570","Mapping_Amount":46480.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066571","Mapping_Amount":19020.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066572","Mapping_Amount":56872.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066573","Mapping_Amount":70179.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066574","Mapping_Amount":99999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066575","Mapping_Amount":99999.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066576","Mapping_Amount":76452.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066577","Mapping_Amount":26420.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066578","Mapping_Amount":99999.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066579","Mapping_Amount":37380.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066580","Mapping_Amount":"67256.80","Remaining_Amount":22130.19,"Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066581","Mapping_Amount":"0.00","Remaining_Amount":921.58,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066582","Mapping_Amount":"0.00","Remaining_Amount":34200.83,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220041106066583","Mapping_Amount":"0.00","Remaining_Amount":4021.46,"Status":"S","Message":"No SO available for mapping"}]} 2023-05-23 09:20:05,679 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 09:22:37,913 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304243261","invoiceDetails1":[{"_id":"7984aee9-9e64-4df0-b466-73e1cba224a6","__ctxidx":0,"Pleaseselecttheinvoice":"1650451459036946432","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-04-11","Description":"滤芯更换","ACTClaimIncVAT":"6120","TotalAmountinclVATC":"6120","InvoiceNo":"37978651","Invoiceattachment":{"id":"7aadfe7e-3a9b-4349-b847-dbd2749372aa","name":"168233325375874949.jpeg","fileSize":191880},"Purchaseapplicationamount":"6119.8992","PurchaseApplicationCode1":"1649366333645135873","PurchaseApplicationCode2":null,"Appliedamount":"6119.8992","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1641745720470413312&ismail=1&appid=1645701744478920704&defkey=Office-Purchase-Request&instid=1645701744478920705","Link2":null,"Attachments":null,"InvoiceId":"1650451420249337856","Lineitemtext":"202304石鸿雁滤芯更换","ACTClaimExclVAT":5415.93,"purchaserequisitionsAll":["O2303292"],"purchaserequisitions1":"O2303292","field_38":"6119.8992","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"5415.93","VATAmountB":"704.07","imageId":"1650451408014540800","userName":"石鸿雁","userCode":"10003480"}]} 2023-05-23 09:22:38,522 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 09:22:38,866 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 09:22:38,866 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"690.265486725663717","amountWithoutTax":"4831.86","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*通用设备*过滤芯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"628.14","amountWithTax":"5460.00"},{"unitPrice":"53.097345132743363","amountWithoutTax":"371.68","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*pp棉","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"},{"unitPrice":"70.796460176991150","amountWithoutTax":"70.80","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*pp棉","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"9.20","amountWithTax":"80.00"},{"unitPrice":"141.592920353982301","amountWithoutTax":"141.59","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*滤壳","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1682333254225","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650451408014540800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233325375874949.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5415.93","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202304243261","balanceAmount":"6120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650451420249337856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"37978651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"704.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233325375874949.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"6120.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304243261","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684804967566} 2023-05-23 09:22:57,280 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305123510","invoiceDetails1":[{"Invoiceselection":"1655869450033569792","InvoiceNo":"74425951","VATAmountB":"0","Invoiceattachment":{"id":"7fcd70d2-0094-463e-8e7d-48e44e172b2a","name":"168362493020546050.jpg","fileSize":158349},"TotalAmountinclVATC":"239.75","AmountwithoutVATA":239.75,"userCode":"10004054","userName":"于仲会","InvoiceId":"1655869107460902912","imageId":"1655869093426757632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":239.75,"Date":"2023-05-01","TaxRate":"","InvoceType":"电子发票","_id":"4fd2aeed-6eb3-4c83-b0b5-e2831bca18c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305James Yu 于仲会4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"42907618","invoicetype":"出租车票","Amount":"114","Invoiceattachment":{"id":"91f37e76-ca9a-4622-9eb0-4b1e96a02112","name":"168289690636379322.jpg","fileSize":261466},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652815553833730048","imageId":"1652815540969803776","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-07","OriInvoiceAmount":"114.00","invoicedata":"","_id":"1655867692360146944","__ctxidx":0,"Data":"2023-04-07","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"02212861","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"0c385011-54cf-4376-8c6a-30bae2a2e3d0","name":"168289696178353292.jpeg","fileSize":336464},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652815781483786240","imageId":"1652815771169984512","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-17","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1655867721179209728","__ctxidx":1,"Data":"2023-04-17","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"40566917","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"032537d2-60a8-4b1e-a942-1f7458f8c050","name":"168289699059014163.jpeg","fileSize":387074},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652815902921461760","imageId":"1652815892540555264","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-19","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1655867780159508480","__ctxidx":2,"Data":"2023-04-19","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"00872003","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"6d3623b5-8e1f-4caa-bedb-66712402212a","name":"168289701846833717.jpeg","fileSize":322550},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652816019711852544","imageId":"1652816008584368128","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-19","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1655867769740857344","__ctxidx":3,"Data":"2023-04-19","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"02213029","invoicetype":"出租车票","Amount":"118","Invoiceattachment":{"id":"45c421b0-2882-411b-bf09-13e44f808639","name":"168289705235694976.jpeg","fileSize":281023},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652816160636284928","imageId":"1652816150532198400","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-23","OriInvoiceAmount":"118.00","invoicedata":"","_id":"1655867842973405184","__ctxidx":4,"Data":"2023-04-23","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"},{"InvoiceNo":"02213031","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"eccd5f6d-c7be-4b15-a924-7bb949204fc1","name":"16828970828991148.jpeg","fileSize":334850},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1652816289900531712","imageId":"1652816279368630272","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-04-23","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1655867800648683520","__ctxidx":5,"Data":"2023-04-23","field_12":"202304James Yu 于仲会2023年4月电信费和出租车费"}]} 2023-05-23 09:22:58,014 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 09:22:58,514 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 09:22:58,514 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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,"originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202305123510","updateTime":"1684804986955","extFields":"","rootRegion":"","createTime":"1682897085972","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"517","chargeTaxAuthorityCode":"","invoiceId":"1652816289900531712","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02213031","ticketCode":"ticketTaxi","mileage":"25.7","billEntityCode":"expensesBill","batchNo":"168289708289930601","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":"13:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/01/16828970828991148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"109.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"239.75000000","amountWithoutTax":"239.75","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":"239.75"}],"invoiceMain":{"scanTime":"1683624931083","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655869093426757632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362493020546050.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":"239.75","scanUserId":"7204110790558957572","createUserCode":"10004054","chargeUpPeriod":"","billCode":"ER202305123510","balanceAmount":"239.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655869107460902912","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":"74425951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"于仲会","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230501","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10022603802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/2023/05/09/168362493020546050.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":"13482618356","chargeUpAmount":"","amountWithTax":"239.75","in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2023-05-23 09:54:11,572 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5158","SODate":"[\"1655409285266149376\",\"1655409285165490177\",\"1655409285295513600\",\"1655409285375201280\",\"1660816495504793600\"]","GTIDate":"[\"1646053455290961920\",\"1646053490938355712\",\"1655819760789360640\",\"1655819800060633088\",\"1658034605974622208\",\"1658034681530818560\"]"} 2023-05-23 09:54:12,104 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047794","Posting_Date":"20230401"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047795","Posting_Date":"20230401"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047796","Posting_Date":"20230401"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047797","Posting_Date":"20230401"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0026002136","Posting_Date":"20230401"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040084","Posting_Date":"20230331"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040085","Posting_Date":"20230331"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066507","Posting_Date":"20230430"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066508","Posting_Date":"20230430"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066585","Posting_Date":"20230430"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066586","Posting_Date":"20230430"}]} 2023-05-23 09:54:12,809 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0026002136","Mapping_Amount":392.05,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047794","Mapping_Amount":92417.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047795","Mapping_Amount":23651.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047796","Mapping_Amount":12151.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020047797","Mapping_Amount":1825.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040084","Mapping_Amount":93353.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031198040085","Mapping_Amount":7480.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066507","Mapping_Amount":82044.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066508","Mapping_Amount":21673.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066585","Mapping_Amount":"5083.20","Remaining_Amount":7068.72,"Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220041106066586","Mapping_Amount":"0.00","Remaining_Amount":1825.68,"Status":"S","Message":"No SO available for mapping"}]} 2023-05-23 09:54:14,111 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 11:02:23,232 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233598","invoiceDetails1":[{"Invoiceselection":"1660615996797100032","InvoiceNo":"99294113","VATAmountB":"0","Invoiceattachment":{"id":"9c26654f-bf43-46cc-86f6-793a5423124a","name":"16847566555506438.jpeg","fileSize":173023},"TotalAmountinclVATC":"111.96","AmountwithoutVATA":111.96,"userCode":"976951","userName":"王文喆","InvoiceId":"1660615901814206464","imageId":"1660615890586046464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111.96,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"c6480732-2748-4a3a-a088-dcd0d1983ac5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305王文喆手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"37660425","invoicetype":"普票","Amount":"1500","Invoiceattachment":{"id":"c2dd9d21-67b8-4240-92ba-6afaf15b5e12","name":"168475663887240616.png","fileSize":223240},"AmountexclVAT":"1327.43","invoiceVATamount":"0","InvoiceId":"1660615835686797312","imageId":"1660615823565258752","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-05-15","_id":"1660615996860014592","__ctxidx":0,"Data":"2023-05-15","field_13":"202305王文喆个人日常报销5月份"}]} 2023-05-23 11:02:24,013 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 11:02:24,482 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 11:02:24,482 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.681415929203540","amountWithoutTax":"1327.43","itemSpec":"京VIB92#汽油","quantity":"198.675496688741722","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1684756639739","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660615823565258752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168475663887240616.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202305233598","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660615835686797312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37660425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"172.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168475663887240616.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":"1500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"111.96","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.96"}],"invoiceMain":{"scanTime":"1684756655717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660615890586046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847566555506438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.96","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202305233598","balanceAmount":"111.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660615901814206464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99294113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518690080;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847566555506438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","chargeUpAmount":"","amountWithTax":"111.96","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233598","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684810953119} 2023-05-23 11:20:25,651 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1643801009533489152\"]"} 2023-05-23 11:20:26,621 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047291","So_Item":"000050","Document_Type":"ZCR2","Amount":"655","Description":"202303 Credit SET MENU"}] 2023-05-23 11:20:26,621 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047291","So_Item":"000050","Document_Type":"ZCR2","Amount":"655","Description":"202303 Credit SET MENU"}]} 2023-05-23 11:20:28,246 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047291","Source_So_Item":"000050","Target_So":"0026002138","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 11:20:28,355 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047291","Source_So_Item":"000050","Target_So":"0026002138","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 11:20:28,871 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-23 11:24:13,611 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223591", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"64695546","invoicetype":"电子发票","Amount":"138.46","Invoiceattachment":{"id":"abe22c25-a10b-4fbf-b578-f6db83822ef2","name":"168473764530638960.png","fileSize":306369},"AmountexclVAT":"134.43","invoiceVATamount":"0","InvoiceId":"1660536167956746240","imageId":"1660536155994595328","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"138.46","invoicedate":"2023-05-15","_id":"1660536624413155328","__ctxidx":0,"Data":"2023-05-15","field_11":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"00680212","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"2428f262-93c9-4240-9d17-0b693e32d49c","name":"168473828797990107.jpg","fileSize":101117},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660538867922501632","imageId":"1660538854383288320","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1660538932018548736","__ctxidx":1,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":285.84,"Invoiceattachment":{"id":"4582cba5-1391-452b-8edf-0dcfafb839b6","name":"168473843012160035.jpg","fileSize":165574},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539460267290624","imageId":"1660539450171588608","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539480713203712","__ctxidx":2,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":357.48,"Invoiceattachment":{"id":"48d2e95e-5551-434e-b2f5-e5151d42ecae","name":"168473838795169956.jpg","fileSize":149303},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539283166994433","imageId":"1660539273113243648","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539329303027712","__ctxidx":3,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"4e7ef21e-9aba-48df-ad6c-bb2da8afb706","name":"168474320039617940.jpg","fileSize":278567},"InvoiceVATAmount":"0","InvoiceId":"1660559466564685824","imageId":"1660559455680475136","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634448785408","__ctxidx":0,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":216,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"8f135748-cec2-455e-8ae4-081d634612b5","name":"16847431698387625.jpg","fileSize":235379},"InvoiceVATAmount":"0","InvoiceId":"1660559339074621440","imageId":"1660559329008295936","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634104848384","__ctxidx":1,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"804b5fd6-5163-4f0a-8b6c-6cd69c504456","name":"168474318763195882.jpg","fileSize":271968},"InvoiceVATAmount":"0","InvoiceId":"1660559412705636352","imageId":"1660559402152759296","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633895133184","__ctxidx":2,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":166.5,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"e1759182-c0ed-40b8-a10e-e47fd52a0dde","name":"168474315418562432.jpg","fileSize":268214},"InvoiceVATAmount":"0","InvoiceId":"1660559271693135872","imageId":"1660559261899436032","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633848995840","__ctxidx":3,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":174.6,"InvoiceNo":"","Date":"2023-05-10","AmountexclVAT":"","InvoiceAttachment":{"id":"43d35707-3eab-4847-98f2-7346da7be54f","name":"168474311127737796.jpg","fileSize":249145},"InvoiceVATAmount":"0","InvoiceId":"1660559091946233856","imageId":"1660559081980571648","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633593147392","__ctxidx":4,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":266.4,"InvoiceNo":"","Date":"2023-05-11","AmountexclVAT":"","InvoiceAttachment":{"id":"f39cdb08-b0a1-48f3-b36a-d43b1bc15e1a","name":"168474313829581977.jpg","fileSize":267594},"InvoiceVATAmount":"0","InvoiceId":"1660559207675473920","imageId":"1660559197198098432","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633492480000","__ctxidx":5,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":292.05,"InvoiceNo":"","Date":"2023-05-09","AmountexclVAT":"","InvoiceAttachment":{"id":"e9010d33-addf-4e70-a1a5-20b04d87ccc7","name":"168474309569148702.jpg","fileSize":245841},"InvoiceVATAmount":"0","InvoiceId":"1660559027785969664","imageId":"1660559016541032448","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633077243904","__ctxidx":6,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":234,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"73eac330-5097-4e71-9a7b-07d525834ba2","name":"168474307716958262.jpg","fileSize":258183},"InvoiceVATAmount":"0","InvoiceId":"1660558949084049408","imageId":"1660558938795413504","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632863334400","__ctxidx":7,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":530.64,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"9244390d-1368-4521-96c7-9891d5a8253a","name":"168474305691488872.jpg","fileSize":203234},"InvoiceVATAmount":"0","InvoiceId":"1660558866741473280","imageId":"1660558854255030272","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632729120768","__ctxidx":8,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"4f96ec0c-ae42-4a41-b130-6bcbcc9d7ad6","name":"168474358170718879.jpg","fileSize":210975},"InvoiceVATAmount":"0","InvoiceId":"1660561066175762432","imageId":"1660561055048273920","userName":"徐丽娟","userCode":"10004013","_id":"1660561097862418432","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-07","Checkoutdate":"2023-05-13","Nights":6,"Ratenight":2061,"Comments":"Anex 5月7日香港出差酒店住宿","ACTClaimIncVAT":12368.66,"Attachment":null,"Lineitemtext":"202305徐丽娟Anex 5月7日香港出差酒店住宿","LodginOverStandard":-97939,"ACTClaimExclVAT":12368.66,"CityName":"Overseas 境外","Level":"0"}]} 2023-05-23 11:26:33,754 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093442", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655773327172308992","InvoiceNo":"15995956","VATAmountB":"0","Invoiceattachment":{"id":"2ad54a20-d9b6-4466-818d-0ed694c6b982","name":"168360208421913037.jpg","fileSize":295761},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1655773277915709440","imageId":"1655773267492868096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"e409b7c1-d3ad-4e7c-976a-fcce3e759f98","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305黄燕玲健康证报销","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"}]} 2023-05-23 11:26:33,957 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 12:02:05,015 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053382", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1138","InvoiceType":"普票","InvoiceNo":"32877717","Invoicedate":"2022-12-10","InvoiceAttachment":{"id":"0b3b05a4-6821-45cc-a63a-0179d6c064c2","name":"16714183446153679.jpeg","fileSize":152617},"InvoiceId":"1604670974576295936","imageId":"1604670961624297472","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636470289768448","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"659de341-7a8c-49ee-b140-e2404d232322","name":"1138.jpg","fileSize":580314}],"field_21":"202212Leo Liu 刘畅刘畅 23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"939","InvoiceType":"普票","InvoiceNo":"10829360","Invoicedate":"2022-12-12","InvoiceAttachment":{"id":"997013af-7b5b-4b32-af5f-df67359c2754","name":"167141834398127173.jpeg","fileSize":494890},"InvoiceId":"1604670973481594880","imageId":"1604670958021378048","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636446688415744","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"702f991a-745b-43fb-8e24-385524048564","name":"939.jpg","fileSize":422033}],"field_21":"202212Leo Liu 刘畅刘畅 23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"2271","InvoiceType":"电子发票","InvoiceNo":"37189500","Invoicedate":"2022-12-30","InvoiceAttachment":{"id":"0e3da993-809a-49d3-b401-0fc802f95102","name":"N45_e986bd60-9092-11ed-bf54-77489a2fe7db.jpg","fileSize":127807},"InvoiceId":"1612645487159017472","imageId":"1612645419081273344","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636419429638144","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"6e695750-25f7-495f-a7f4-e6a467744b4d","name":"2271.jpg","fileSize":263733}],"field_21":"202212Leo Liu 刘畅刘畅 23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"896.88","InvoiceType":"电子发票","InvoiceNo":"80275316","Invoicedate":"2023-02-08","InvoiceAttachment":{"id":"5e12e894-335b-4f6c-800b-54b1f96b236c","name":"167756289547045601.jpg","fileSize":164403},"InvoiceId":"1630443087606063104","imageId":"1630443075341914112","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1640636244292280320","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"a84891d3-e85c-40c0-89c3-6e8e7dd5f5aa","name":"896.88.jpg","fileSize":348324}],"field_21":"202302Leo Liu 刘畅刘畅 23年kick off及年饭团建费·"},{"TotalInvoiceAmountinclVAT":"1122","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"12459015","Invoicedate":"2023-04-04","InvoiceAttachment":{"id":"5bf69bb0-1dc0-44d6-bb28-7c7ba5bf5856","name":"N45_576ce650-d298-11ed-ad0e-8165166effd6.jpg","fileSize":121221},"InvoiceId":"1643092399938867200","imageId":"1643092330057576448","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1643093149346435072","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"ca9542fc-9be2-465a-b49f-869a2761515e","name":"1122.jpg","fileSize":206230}],"field_21":"202304Leo Liu 刘畅刘畅 23年kick off及年饭团建费·"}]} 2023-05-23 12:02:05,641 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 12:02:06,198 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 12:02:06,198 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"939.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*酒*酒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"939.00"}],"invoiceMain":{"scanTime":"1671418347955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604670958021378048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002000304","xmlUrl":"","sellerTaxNo":"91310101MA1FP8T56N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141834398127173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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63335098","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10829360","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141834398127173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"939.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"336.283185840707965","amountWithoutTax":"672.57","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*洋酒","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"87.43","amountWithTax":"760.00"},{"unitPrice":"33.628318584070796","amountWithoutTax":"201.77","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*水产加工品*牛肉干","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"26.23","amountWithTax":"228.00"},{"unitPrice":"17.699115044247788","amountWithoutTax":"123.89","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*鸭脖 鸭掌 鸭翅","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"},{"unitPrice":"8.849557522123894","amountWithoutTax":"8.85","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*乐事薯片","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"}],"invoiceMain":{"scanTime":"1671418348232","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604670961624297472","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310104059365522U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714183446153679.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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021-60293456","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"32877717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221210","taxAmount":"130.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714183446153679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1138.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2142.45","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"128.55","amountWithTax":"2271.00"}],"invoiceMain":{"scanTime":"1673319620155","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612645419081273344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300774132680P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167331960361360917.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be60ab7c5e830f63a46114007cb39862","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"8.88","amountWithTax":"896.88"}],"invoiceMain":{"scanTime":"1677562895982","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630443075341914112","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105MA017Q0QXP","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756289547045601.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市鹏城餐饮服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1110.89","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305053382","balanceAmount":"1122.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643092399938867200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行八卦岭支行 755937991410301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南山街道南光路128号商铺09-10号铺 075582222996","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"12459015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"11.11","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168057871295714427.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230404/11/N45_576ce650-d298-11ed-ad0e-8165166effd6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1122.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053382","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684814534691} 2023-05-23 12:04:10,454 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223591", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"64695546","invoicetype":"电子发票","Amount":"138.46","Invoiceattachment":{"id":"abe22c25-a10b-4fbf-b578-f6db83822ef2","name":"168473764530638960.png","fileSize":306369},"AmountexclVAT":"134.43","invoiceVATamount":"0","InvoiceId":"1660536167956746240","imageId":"1660536155994595328","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"138.46","invoicedate":"2023-05-15","_id":"1660536624413155328","__ctxidx":0,"Data":"2023-05-15","field_11":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"00680212","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"2428f262-93c9-4240-9d17-0b693e32d49c","name":"168473828797990107.jpg","fileSize":101117},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660538867922501632","imageId":"1660538854383288320","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1660538932018548736","__ctxidx":1,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":285.84,"Invoiceattachment":{"id":"4582cba5-1391-452b-8edf-0dcfafb839b6","name":"168473843012160035.jpg","fileSize":165574},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539460267290624","imageId":"1660539450171588608","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539480713203712","__ctxidx":2,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":357.48,"Invoiceattachment":{"id":"48d2e95e-5551-434e-b2f5-e5151d42ecae","name":"168473838795169956.jpg","fileSize":149303},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539283166994433","imageId":"1660539273113243648","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539329303027712","__ctxidx":3,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"4e7ef21e-9aba-48df-ad6c-bb2da8afb706","name":"168474320039617940.jpg","fileSize":278567},"InvoiceVATAmount":"0","InvoiceId":"1660559466564685824","imageId":"1660559455680475136","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634448785408","__ctxidx":0,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":216,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"8f135748-cec2-455e-8ae4-081d634612b5","name":"16847431698387625.jpg","fileSize":235379},"InvoiceVATAmount":"0","InvoiceId":"1660559339074621440","imageId":"1660559329008295936","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634104848384","__ctxidx":1,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"804b5fd6-5163-4f0a-8b6c-6cd69c504456","name":"168474318763195882.jpg","fileSize":271968},"InvoiceVATAmount":"0","InvoiceId":"1660559412705636352","imageId":"1660559402152759296","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633895133184","__ctxidx":2,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":166.5,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"e1759182-c0ed-40b8-a10e-e47fd52a0dde","name":"168474315418562432.jpg","fileSize":268214},"InvoiceVATAmount":"0","InvoiceId":"1660559271693135872","imageId":"1660559261899436032","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633848995840","__ctxidx":3,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":174.6,"InvoiceNo":"","Date":"2023-05-10","AmountexclVAT":"","InvoiceAttachment":{"id":"43d35707-3eab-4847-98f2-7346da7be54f","name":"168474311127737796.jpg","fileSize":249145},"InvoiceVATAmount":"0","InvoiceId":"1660559091946233856","imageId":"1660559081980571648","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633593147392","__ctxidx":4,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":266.4,"InvoiceNo":"","Date":"2023-05-11","AmountexclVAT":"","InvoiceAttachment":{"id":"f39cdb08-b0a1-48f3-b36a-d43b1bc15e1a","name":"168474313829581977.jpg","fileSize":267594},"InvoiceVATAmount":"0","InvoiceId":"1660559207675473920","imageId":"1660559197198098432","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633492480000","__ctxidx":5,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":292.05,"InvoiceNo":"","Date":"2023-05-09","AmountexclVAT":"","InvoiceAttachment":{"id":"e9010d33-addf-4e70-a1a5-20b04d87ccc7","name":"168474309569148702.jpg","fileSize":245841},"InvoiceVATAmount":"0","InvoiceId":"1660559027785969664","imageId":"1660559016541032448","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633077243904","__ctxidx":6,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":234,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"73eac330-5097-4e71-9a7b-07d525834ba2","name":"168474307716958262.jpg","fileSize":258183},"InvoiceVATAmount":"0","InvoiceId":"1660558949084049408","imageId":"1660558938795413504","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632863334400","__ctxidx":7,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":530.64,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"9244390d-1368-4521-96c7-9891d5a8253a","name":"168474305691488872.jpg","fileSize":203234},"InvoiceVATAmount":"0","InvoiceId":"1660558866741473280","imageId":"1660558854255030272","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632729120768","__ctxidx":8,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"4f96ec0c-ae42-4a41-b130-6bcbcc9d7ad6","name":"168474358170718879.jpg","fileSize":210975},"InvoiceVATAmount":"0","InvoiceId":"1660561066175762432","imageId":"1660561055048273920","userName":"徐丽娟","userCode":"10004013","_id":"1660561097862418432","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-07","Checkoutdate":"2023-05-13","Nights":6,"Ratenight":2061,"Comments":"Anex 5月7日香港出差酒店住宿","ACTClaimIncVAT":12368.66,"Attachment":null,"Lineitemtext":"202305徐丽娟Anex 5月7日香港出差酒店住宿","LodginOverStandard":-97939,"ACTClaimExclVAT":12368.66,"CityName":"Overseas 境外","Level":"0"}]} 2023-05-23 12:07:55,232 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305083429", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655380330421161984","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e68749ef-1746-437e-b8e0-598cc1aefd75","name":"168350802475574271.jpg","fileSize":208749},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1655378768266530816","imageId":"1655378757160013824","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":259.58,"Date":"2023-05-08","TaxRate":"","InvoceType":"","_id":"ca8c3906-0b97-4293-bbbf-29dfb1a92c07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202305刘美丹健康证","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"},{"Invoiceselection":"1655380330165309440","InvoiceNo":"47674467","VATAmountB":"0","Invoiceattachment":{"id":"346626b0-6d6e-4991-91e0-c641cadcced3","name":"168350790898641430.jpeg","fileSize":158253},"TotalAmountinclVATC":"177.85","AmountwithoutVATA":177.85,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1655378282406739968","imageId":"1655378269375041536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.85,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"cf72b305-e142-4f1b-88fb-f29244adbe8d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305刘美丹手机费","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":"35907343","invoicetype":"普票","Amount":"320","Invoiceattachment":{"id":"c1da5d5e-66eb-42d2-86b1-c49eaa5b0d19","name":"168350798841822665.jpeg","fileSize":163123},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1655378613517692928","imageId":"1655378602050465792","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-04-23","_id":"1655380330337280000","__ctxidx":0,"Data":"2023-04-23","field_13":"202304刘美丹刘美丹4月份报销-客户承担"},{"InvoiceNo":"35906491","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"2490995f-d8d3-4fed-a00d-ad774f602ba3","name":"168350798778428382.jpeg","fileSize":157602},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1655378610237747200","imageId":"1655378599236075520","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-15","_id":"1655380330274365440","__ctxidx":1,"Data":"2023-04-15","field_13":"202304刘美丹刘美丹4月份报销-客户承担"},{"InvoiceNo":"35905795","invoicetype":"普票","Amount":"330","Invoiceattachment":{"id":"c713116d-324c-43fc-b2ba-99ed85582c90","name":"16835079536061219.jpeg","fileSize":162183},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1655378467530747904","imageId":"1655378455979622400","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-04-10","_id":"1655380330144342016","__ctxidx":2,"Data":"2023-04-10","field_13":"202304刘美丹刘美丹4月份报销-客户承担"},{"InvoiceNo":"35905255","invoicetype":"普票","Amount":"358","Invoiceattachment":{"id":"ae4536d9-e51e-4841-b0c3-0952aef2cb3e","name":"168350795297619843.jpeg","fileSize":156604},"AmountexclVAT":"316.81","invoiceVATamount":"0","InvoiceId":"1655378464645058560","imageId":"1655378453442068480","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"358.00","invoicedata":"2023-04-05","_id":"1655378878168571904","__ctxidx":3,"Data":"2023-04-05","field_13":"202304刘美丹刘美丹4月份报销-客户承担"}]} 2023-05-23 12:07:55,435 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 12:08:55,592 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304283305", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"84369375","invoicetype":"电子发票","Amount":"352.28","Invoiceattachment":{"id":"b1a29f46-9c1c-4996-86c9-6d6df1d903c9","name":"168264465063263564.jpeg","fileSize":156053},"AmountexclVAT":"311.75","invoiceVATamount":"0","InvoiceId":"1651757512258494464","imageId":"1651757499872718848","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"352.28","invoicedata":"2023-04-28","_id":"1651758083693355008","__ctxidx":0,"Data":"2023-04-28","field_13":"202304李喜鼎4月份汽油费1487元"},{"InvoiceNo":"80049923","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"886d8649-750e-466c-94d1-a4eb441a0b35","name":"168264463753098893.jpeg","fileSize":152440},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1651757457535401984","imageId":"1651757444944101376","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-04-18","_id":"1651758168057581568","__ctxidx":1,"Data":"2023-04-18","field_13":"202304李喜鼎4月份汽油费1487元"},{"InvoiceNo":"80229943","invoicetype":"电子发票","Amount":"305.14","Invoiceattachment":{"id":"90be5ecf-2ea7-4e3e-966c-30e49d030d43","name":"168264463606511223.jpeg","fileSize":147133},"AmountexclVAT":"270.04","invoiceVATamount":"0","InvoiceId":"1651757455966732288","imageId":"1651757439210500096","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"305.14","invoicedata":"2023-04-15","_id":"1651758256926498816","__ctxidx":2,"Data":"2023-04-15","field_13":"202304李喜鼎4月份汽油费1487元"},{"InvoiceNo":"83536571","invoicetype":"电子发票","Amount":"293","Invoiceattachment":{"id":"86ed4d89-afeb-4605-8b8a-9b42df69e4e5","name":"16826446370141975.jpeg","fileSize":154302},"AmountexclVAT":"259.29","invoiceVATamount":"0","InvoiceId":"1651757455740243968","imageId":"1651757442893099008","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"293.00","invoicedata":"2023-04-09","_id":"1651758635412103168","__ctxidx":3,"Data":"2023-04-09","field_13":"202304李喜鼎4月份汽油费1487元"},{"InvoiceNo":"84304643","invoicetype":"电子发票","Amount":"342.46","Invoiceattachment":{"id":"eba172cd-1545-443a-ba4d-04e387fcaa14","name":"168264463655569804.jpeg","fileSize":161830},"AmountexclVAT":"303.06","invoiceVATamount":"0","InvoiceId":"1651757455991898112","imageId":"1651757440963710976","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"342.46","invoicedata":"2023-04-06","_id":"1651757919477960704","__ctxidx":4,"Data":"2023-04-06","field_13":"202304李喜鼎4月份汽油费1487元"}]} 2023-05-23 12:08:55,782 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 12:10:58,282 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305223593","invoiceDetails1":[{"Invoiceselection":"1660553988345176064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fd769e3f-921d-450a-ad4b-bcb5b9c11627","name":"16847418518047264.png","fileSize":36459},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1660553808834469888","imageId":"1660553799384707072","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":5000,"Date":"2023-04-26","TaxRate":"","InvoceType":"","_id":"b0c731be-73c3-491f-8fd5-041e384ffb70","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Cristina签证与合同不一致罚金","Attachments":{"id":"d205f692-c7c3-482f-a505-df3e85bee81a","name":"Cristina代报销证明.pdf","fileSize":107982},"Lineitemtext":"202304杨静秋Cristina签证与合同不一致罚金","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2023-05-23 12:10:58,938 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 12:10:59,329 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 12:10:59,329 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684741844610","signForStatus":"0","scanTime":"1684741852020","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168474185175254018","chargeUpStatus":"0","imageId":"1660553799384707072","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847418518047264.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847418518047264.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202305223593","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660553808834469888","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684815068016} 2023-05-23 12:11:52,089 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093452", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655839475393892352","InvoiceNo":"09346662","VATAmountB":"0","Invoiceattachment":{"id":"6728aec7-48b7-41ba-ab02-6d6a44de8a50","name":"168361785755074720.jpg","fileSize":316899},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"10003272","userName":"罗艳","InvoiceId":"1655839439097696256","imageId":"1655839425881452544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-04-21","TaxRate":"","InvoceType":"电子发票","_id":"b0c08f74-97a4-4a1e-97c2-6da68107cbb8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202304罗艳健康证报销","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"}]} 2023-05-23 12:11:52,229 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 12:12:31,309 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305163548","invoiceDetails1":[{"InvoiceNo":"Z83Z017340","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"dbf73064-f57d-4330-ac8b-2b83de6282f4","name":"168423430200059457.jpeg","fileSize":150841},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1658424997842001920","imageId":"1658424997011529728","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-05-11","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1658442388570116096","__ctxidx":0,"Data":"2023-05-11","field_11":"202305袁成振总部陈莉来徐州支援"},{"InvoiceNo":"Z10V023641","invoicetype":"火车票","Amount":"323","Invoiceattachment":{"id":"e307b769-78c8-4eb2-87cc-cc48f972775f","name":"168423430200059457.jpeg","fileSize":126523},"AmountexclVAT":"","invoiceVATamount":"26.67","InvoiceId":"1658424998647300096","imageId":"1658424997187690496","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-05-08","OriInvoiceAmount":"323.00","invoicedate":"","_id":"1658442394739937280","__ctxidx":1,"Data":"2023-05-08","field_11":"202305袁成振总部陈莉来徐州支援"}]} 2023-05-23 12:12:31,934 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 12:12:32,262 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 12:12:32,262 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684234303193","trains":"G133","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z83Z017340","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168423429358063640","settlementNo":"","chargeUpStatus":"0","imageId":"1658424997011529728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071968****2844","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"25.51","startDate":"1683734400000","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/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_951,w_1198,h_772/rotate,0","startTime":"14:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202305163548","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658424997842001920","amountWithTax":"309.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684234303193","trains":"G128","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z10V023641","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168423429358063640","settlementNo":"","chargeUpStatus":"0","imageId":"1658424997187690496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071968****2844","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车16B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"26.67","startDate":"1683475200000","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/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_148,w_1213,h_756/rotate,0","startTime":"11:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202305163548","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658424998647300096","amountWithTax":"323.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684815160958} 2023-05-23 12:13:39,304 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223591", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"64695546","invoicetype":"电子发票","Amount":"138.46","Invoiceattachment":{"id":"abe22c25-a10b-4fbf-b578-f6db83822ef2","name":"168473764530638960.png","fileSize":306369},"AmountexclVAT":"134.43","invoiceVATamount":"0","InvoiceId":"1660536167956746240","imageId":"1660536155994595328","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"138.46","invoicedate":"2023-05-15","_id":"1660536624413155328","__ctxidx":0,"Data":"2023-05-15","field_11":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"00680212","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"2428f262-93c9-4240-9d17-0b693e32d49c","name":"168473828797990107.jpg","fileSize":101117},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660538867922501632","imageId":"1660538854383288320","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1660538932018548736","__ctxidx":1,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":285.84,"Invoiceattachment":{"id":"4582cba5-1391-452b-8edf-0dcfafb839b6","name":"168473843012160035.jpg","fileSize":165574},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539460267290624","imageId":"1660539450171588608","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539480713203712","__ctxidx":2,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":357.48,"Invoiceattachment":{"id":"48d2e95e-5551-434e-b2f5-e5151d42ecae","name":"168473838795169956.jpg","fileSize":149303},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539283166994433","imageId":"1660539273113243648","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539329303027712","__ctxidx":3,"Data":"","field_11":"徐丽娟Anex香港出差费用（2023年5月7日香港出差）","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"4e7ef21e-9aba-48df-ad6c-bb2da8afb706","name":"168474320039617940.jpg","fileSize":278567},"InvoiceVATAmount":"0","InvoiceId":"1660559466564685824","imageId":"1660559455680475136","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634448785408","__ctxidx":0,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":216,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"8f135748-cec2-455e-8ae4-081d634612b5","name":"16847431698387625.jpg","fileSize":235379},"InvoiceVATAmount":"0","InvoiceId":"1660559339074621440","imageId":"1660559329008295936","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634104848384","__ctxidx":1,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"804b5fd6-5163-4f0a-8b6c-6cd69c504456","name":"168474318763195882.jpg","fileSize":271968},"InvoiceVATAmount":"0","InvoiceId":"1660559412705636352","imageId":"1660559402152759296","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633895133184","__ctxidx":2,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":166.5,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"e1759182-c0ed-40b8-a10e-e47fd52a0dde","name":"168474315418562432.jpg","fileSize":268214},"InvoiceVATAmount":"0","InvoiceId":"1660559271693135872","imageId":"1660559261899436032","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633848995840","__ctxidx":3,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":174.6,"InvoiceNo":"","Date":"2023-05-10","AmountexclVAT":"","InvoiceAttachment":{"id":"43d35707-3eab-4847-98f2-7346da7be54f","name":"168474311127737796.jpg","fileSize":249145},"InvoiceVATAmount":"0","InvoiceId":"1660559091946233856","imageId":"1660559081980571648","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633593147392","__ctxidx":4,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":266.4,"InvoiceNo":"","Date":"2023-05-11","AmountexclVAT":"","InvoiceAttachment":{"id":"f39cdb08-b0a1-48f3-b36a-d43b1bc15e1a","name":"168474313829581977.jpg","fileSize":267594},"InvoiceVATAmount":"0","InvoiceId":"1660559207675473920","imageId":"1660559197198098432","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633492480000","__ctxidx":5,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":292.05,"InvoiceNo":"","Date":"2023-05-09","AmountexclVAT":"","InvoiceAttachment":{"id":"e9010d33-addf-4e70-a1a5-20b04d87ccc7","name":"168474309569148702.jpg","fileSize":245841},"InvoiceVATAmount":"0","InvoiceId":"1660559027785969664","imageId":"1660559016541032448","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633077243904","__ctxidx":6,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":234,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"73eac330-5097-4e71-9a7b-07d525834ba2","name":"168474307716958262.jpg","fileSize":258183},"InvoiceVATAmount":"0","InvoiceId":"1660558949084049408","imageId":"1660558938795413504","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632863334400","__ctxidx":7,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":530.64,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"9244390d-1368-4521-96c7-9891d5a8253a","name":"168474305691488872.jpg","fileSize":203234},"InvoiceVATAmount":"0","InvoiceId":"1660558866741473280","imageId":"1660558854255030272","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632729120768","__ctxidx":8,"Remark":null,"field_10":"202305徐丽娟Anex香港出差费用（2023年5月7日香港出差）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"4f96ec0c-ae42-4a41-b130-6bcbcc9d7ad6","name":"168474358170718879.jpg","fileSize":210975},"InvoiceVATAmount":"0","InvoiceId":"1660561066175762432","imageId":"1660561055048273920","userName":"徐丽娟","userCode":"10004013","_id":"1660561097862418432","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-07","Checkoutdate":"2023-05-13","Nights":6,"Ratenight":2061,"Comments":"Anex 5月7日香港出差酒店住宿","ACTClaimIncVAT":12368.66,"Attachment":null,"Lineitemtext":"202305徐丽娟Anex 5月7日香港出差酒店住宿","LodginOverStandard":-97939,"ACTClaimExclVAT":12368.66,"CityName":"Overseas 境外","Level":"0"}]} 2023-05-23 12:53:46,975 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233599","invoiceDetails1":[{"Invoiceselection":"1660816306454929408","InvoiceNo":"74872526","VATAmountB":"0","Invoiceattachment":{"id":"fafb0e67-5d79-4c53-a802-c17cd1e51b7a","name":"168473489158247971.jpeg","fileSize":313194},"TotalAmountinclVATC":"173.15","AmountwithoutVATA":173.15,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1660524618479316992","imageId":"1660524606986915840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.15,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"d1d0ad12-7710-427a-915f-dfce8aa01032","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月通讯费","Attachments":{"id":"da912eab-9968-4bb1-a3d6-a1e48d2d7014","name":"DZFP_210_a5332ade-6b0c-4f72-98ca-0326453e97a3.pdf","fileSize":36989},"Lineitemtext":"202305杨弟弟4月通讯费","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":"40227594","invoicetype":"电子发票","Amount":"358.36","Invoiceattachment":{"id":"8bcf7176-c113-42a1-bd8a-fa5c8306369b","name":"168473483714415567.jpeg","fileSize":353547},"AmountexclVAT":"317.13","invoiceVATamount":"0","InvoiceId":"1660524390070095872","imageId":"1660524377743044608","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"358.36","invoicedata":"2023-05-22","_id":"1660816306450735104","__ctxidx":0,"Data":"2023-05-22","field_13":"202305杨弟弟4月配量"},{"InvoiceNo":"40208835","invoicetype":"电子发票","Amount":"327","Invoiceattachment":{"id":"5238a461-30dd-437b-bc36-3b5e62d5a6ee","name":"168473483761326567.jpeg","fileSize":355505},"AmountexclVAT":"289.38","invoiceVATamount":"0","InvoiceId":"1660524390850240512","imageId":"1660524379563364352","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"327.00","invoicedata":"2023-05-22","_id":"1660816305595097088","__ctxidx":1,"Data":"2023-05-22","field_13":"202305杨弟弟4月配量"},{"InvoiceNo":"25626461","invoicetype":"电子发票","Amount":"426.98","Invoiceattachment":{"id":"1cd2354a-cf7f-4a5c-bf5f-105e2ca55e19","name":"168473483805247641.jpeg","fileSize":354047},"AmountexclVAT":"377.86","invoiceVATamount":"0","InvoiceId":"1660524392687341568","imageId":"1660524381459197952","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"426.98","invoicedata":"2023-05-22","_id":"1660816305486041088","__ctxidx":2,"Data":"2023-05-22","field_13":"202305杨弟弟4月配量"},{"InvoiceNo":"40238332","invoicetype":"电子发票","Amount":"413.8","Invoiceattachment":{"id":"7b896624-07e3-471a-96fd-d4c89a5ac618","name":"168239041204355096.jpeg","fileSize":145702},"AmountexclVAT":"366.19","invoiceVATamount":"0","InvoiceId":"1650691159669878784","imageId":"1650691147162451968","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"413.80","invoicedata":"2023-04-24","_id":"1650691394620891136","__ctxidx":3,"Data":"2023-04-24","field_13":"202304杨弟弟4月配量"}]} 2023-05-23 12:53:47,819 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 12:53:48,334 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 12:53:48,334 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54846209","amountWithoutTax":"366.19","itemSpec":"","quantity":"55.92000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.61","amountWithTax":"413.80"}],"invoiceMain":{"scanTime":"1682390412493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650691147162451968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041204355096.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"366.19","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"413.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650691159669878784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40238332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"47.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041204355096.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":"413.80","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82293460","amountWithoutTax":"317.13","itemSpec":"","quantity":"46.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.23","amountWithTax":"358.36"}],"invoiceMain":{"scanTime":"1684734837355","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524377743044608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483714415567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.13","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"358.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524390070095872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40227594","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":"20230522","taxAmount":"41.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483714415567.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":"358.36","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55654246","amountWithoutTax":"302.65","itemSpec":"","quantity":"46.16000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1684734837789","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524379563364352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483761326567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.38","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"327.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524390850240512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40208835","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":"20230522","taxAmount":"37.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483761326567.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":"327.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55734536","amountWithoutTax":"407.08","itemSpec":"","quantity":"62.08000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"},{"unitPrice":"","amountWithoutTax":"-29.22","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.80","amountWithTax":"-33.02"}],"invoiceMain":{"scanTime":"1684734838238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524381459197952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101056311743731","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483805247641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华辉加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.86","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"426.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524392687341568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行长宁安龙支行1001287019006996823","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"仙霞路1310号62910653","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25626461","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":"20230522","taxAmount":"49.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售华辉加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483805247641.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":"426.98","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"180.41000000","amountWithoutTax":"180.41","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":"180.41"},{"unitPrice":"","amountWithoutTax":"-7.26","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":"-7.26"}],"invoiceMain":{"scanTime":"1684734892009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524606986915840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473489158247971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.15","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"173.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524618479316992","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":"74872526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202304，发票金额不包含赠费和积分兑换7.26元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473489158247971.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":"15800599035","chargeUpAmount":"","amountWithTax":"173.15","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233599","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684817636883} 2023-05-23 14:11:25,669 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1655774162132410369\",\"1655774162245652480\"]","GTIDate":"[\"1655454823546097664\",\"1655454860455972864\",\"1655454884703244288\",\"1655454951950524416\",\"1655454958883704832\"]"} 2023-05-23 14:11:26,141 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020047991","Posting_Date":"20230401"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020047992","Posting_Date":"20230401"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645191","Posting_Date":"20230401"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645192","Posting_Date":"20230401"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645193","Posting_Date":"20230401"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645194","Posting_Date":"20230401"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645195","Posting_Date":"20230401"}]} 2023-05-23 14:11:26,813 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020047991","Mapping_Amount":282362.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020047992","Mapping_Amount":146967.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645191","Mapping_Amount":99999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645192","Mapping_Amount":99999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645193","Mapping_Amount":87977.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645194","Mapping_Amount":99999.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645195","Mapping_Amount":41353.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 14:11:27,924 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 14:11:49,997 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5589","SODate":"[\"1654739314661003264\",\"1654739315428560896\",\"1654739316074483712\"]","GTIDate":"[\"1658383923009036288\",\"1658383941879209984\",\"1658383965006602240\",\"1659044519920541696\",\"1659044564971560960\",\"1659044610240684032\"]"} 2023-05-23 14:11:50,450 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020048360","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020048361","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020048362","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169305","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169306","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169307","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169311","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169312","Posting_Date":"20230401"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169313","Posting_Date":"20230401"}]} 2023-05-23 14:11:51,156 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020048360","Mapping_Amount":53738.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020048361","Mapping_Amount":"294182.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020048362","Mapping_Amount":"237.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169305","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169306","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169307","Mapping_Amount":94419.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169311","Mapping_Amount":24107.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169312","Mapping_Amount":9140.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169313","Mapping_Amount":20489.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 14:11:52,579 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 14:12:01,255 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5588","SODate":"[\"1654739311418806272\",\"1654739312039563264\",\"1658662523578884097\"]","GTIDate":"[\"1658384192446930944\",\"1658384214936788992\",\"1658383818318946304\"]"} 2023-05-23 14:12:03,318 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020048357","Posting_Date":"20230401"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020048358","Posting_Date":"20230401"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002044","Posting_Date":"20230401"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169308","Posting_Date":"20230401"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169309","Posting_Date":"20230401"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"5224163","Posting_Date":"20230401"}]} 2023-05-23 14:12:03,818 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020048357","Mapping_Amount":36173.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020048358","Mapping_Amount":83839.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002044","Mapping_Amount":"95.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169308","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169309","Mapping_Amount":3025.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":5224163,"Mapping_Amount":17082.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 14:12:05,053 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 14:13:28,294 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233600","invoiceDetails1":[{"Invoiceselection":"1660890760136630272","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c294cdec-b0f7-4212-89bb-b1606e7a060b","name":"168482217015399812.jpeg","fileSize":276133},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10000765","userName":"王淑芝","InvoiceId":"1660890692278292480","imageId":"1660890680056086528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.53,"Date":"2023-05-23","TaxRate":"","InvoceType":"","_id":"d94ee232-4eb3-4e52-817e-7f3d73631c7a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305王淑芝健康证报销","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"}]} 2023-05-23 14:13:28,778 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 14:13:29,280 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 14:13:29,280 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684822159485","signForStatus":"0","scanTime":"1684822170634","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168482217010277522","chargeUpStatus":"0","imageId":"1660890680056086528","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482217015399812.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482217015399812.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405874","createUserCode":"10000765","chargeUpPeriod":"","billCode":"ER202305233600","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660890692278292480","scanUserName":"王淑芝","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233600","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684822417866} 2023-05-23 15:09:59,070 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1654314688762880000\"]"} 2023-05-23 15:10:00,133 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020048246","So_Item":"000030","Document_Type":"ZDR2","Amount":"5.46","Description":"202304 Credit MGT"}] 2023-05-23 15:10:00,133 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020048246","So_Item":"000030","Document_Type":"ZDR2","Amount":"5.46","Description":"202304 Credit MGT"}]} 2023-05-23 15:10:02,307 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020048246","Source_So_Item":"000030","Target_So":"0025002053","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 15:10:02,432 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020048246","Source_So_Item":"000030","Target_So":"0025002053","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 15:10:02,963 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-23 15:26:28,057 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233601","invoiceDetails1":[{"Invoiceselection":"1660909148384796672","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"67042899-348f-4f7a-afa3-17c95fd39131","name":"168482655354282876.jpeg","fileSize":173181},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1660909078102147072","imageId":"1660909065624104960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":10000,"Date":"","TaxRate":"","InvoceType":"","_id":"0cef32ec-c4ca-4d8d-8dde-601461450958","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"罚款缴纳- Cristina","Attachments":null,"Lineitemtext":"Cassie Sun 孙怡玲罚款缴纳- Cristina","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2023-05-23 15:26:28,635 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 15:26:29,416 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 15:26:29,416 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684826538592","signForStatus":"0","scanTime":"1684826554095","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168482655348619702","chargeUpStatus":"0","imageId":"1660909065624104960","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482655354282876.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482655354282876.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682351","createUserCode":"10003728","chargeUpPeriod":"","billCode":"ER202305233601","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660909078102147072","scanUserName":"孙怡玲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003728","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233601","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684826797832} 2023-05-23 15:34:34,477 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1654314690188939264\"]"} 2023-05-23 15:34:35,352 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020048352","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.02","Description":"202304 Credit RETAIL"}] 2023-05-23 15:34:35,352 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020048352","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.02","Description":"202304 Credit RETAIL"}]} 2023-05-23 15:34:36,842 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020048352","Source_So_Item":"000040","Target_So":"0026002139","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 15:34:36,951 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020048352","Source_So_Item":"000040","Target_So":"0026002139","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]} 2023-05-23 15:34:37,482 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-05-23 15:34:58,958 [110] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1654739306247229440\"]","GTIDate":"[\"1660858002832105472\",\"1660858142825385984\",\"1660858158101045248\",\"1660858172864995328\",\"1660858420165349376\",\"1660858774873448448\"]"} 2023-05-23 15:34:59,410 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020048349","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285294","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004304934","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295167","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285328","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295212","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295207","Posting_Date":"20230401"}]} 2023-05-23 15:34:59,958 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020048349","Mapping_Amount":140833.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285294","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285328","Mapping_Amount":28166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295167","Mapping_Amount":11666.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295207","Mapping_Amount":"15000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295212","Mapping_Amount":79333.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004304934","Mapping_Amount":4166.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 15:35:00,855 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 15:35:22,179 [110] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1654739306867986432\",\"1654739307488743424\"]","GTIDate":"[\"1660858305182699520\",\"1660858475962179584\",\"1660858510842011648\",\"1660858703729664000\",\"1660858823913250816\",\"1660858985691746304\",\"1660859010090012672\",\"1660859041215946752\",\"1660859087613333504\",\"1660859363711782912\"]"} 2023-05-23 15:35:22,664 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020048350","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020048351","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285337","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295221","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004304987","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004304997","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004305029","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285423","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295291","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285389","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285400","Posting_Date":"20230401"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295326","Posting_Date":"20230401"}]} 2023-05-23 15:35:23,549 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020048350","Mapping_Amount":4736.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0020048351","Mapping_Amount":"1398.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285337","Mapping_Amount":23.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285389","Mapping_Amount":"344.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285400","Mapping_Amount":970.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004285423","Mapping_Amount":1961.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295221","Mapping_Amount":17.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295291","Mapping_Amount":"13.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004295326","Mapping_Amount":1265.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004304987","Mapping_Amount":145.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004304997","Mapping_Amount":"331.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000004305029","Mapping_Amount":1062.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 15:35:24,877 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 15:36:25,716 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5583","SODate":"[\"1654739308109500416\",\"1660912136742506496\"]","GTIDate":"[\"1660859150817304576\",\"1660859182383636480\",\"1660859396079226880\",\"1660859473787097088\",\"1660859503512133632\",\"1660859552749064192\",\"1660859855514902528\",\"1660859859608543232\",\"1660859872048844800\",\"1660860952086319104\"]"} 2023-05-23 15:36:27,358 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-05-23 15:38:08,877 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1654739320394616832\"]","GTIDate":"[\"1659097666261098496\",\"1659097688176336896\"]"} 2023-05-23 15:38:09,315 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020048366","Posting_Date":"20230401"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066648","Posting_Date":"20230401"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066649","Posting_Date":"20230401"}]} 2023-05-23 15:38:09,643 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020048366","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066648","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"03100220041106066649","Mapping_Amount":"80000.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 15:38:10,316 [110] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 15:47:39,310 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233602","invoiceDetails1":[{"Invoiceselection":"1660451605011243009","InvoiceNo":"91083435","VATAmountB":"0","Invoiceattachment":{"id":"63ebbacd-6450-45f5-bc3c-710070058296","name":"168471745505325342.jpeg","fileSize":113535},"TotalAmountinclVATC":"310.9","AmountwithoutVATA":310.9,"userCode":"126347","userName":"周忠民","InvoiceId":"1660451489245564928","imageId":"1660451475421147136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"2439a276-321f-4181-9e0f-f54e5961207c","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202305Zhou Zhongmin 周忠民手机费","field_32":"No"},{"InvoiceNo":"02472844","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"dc95f92b-9e7b-4be9-8fb9-ef60ba08c7d4","name":"168471759211792770.jpeg","fileSize":20200},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452070739681280","imageId":"1660452062455926784","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460123424563200","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353528","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"98cb7675-758b-48ef-b7f6-6d941dd77802","name":"168471759276498401.jpeg","fileSize":17434},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068244074496","imageId":"1660452062686617600","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460122761863168","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353760","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"80b8f266-02d2-4fc6-98ac-dbc294050c2a","name":"168471759151722477.jpeg","fileSize":19130},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068197933056","imageId":"1660452060732067840","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460121440657408","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353546","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d5486d21-a075-4ab8-91d9-2ce2fbd61e88","name":"168471759211792770.jpeg","fileSize":19308},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452073189158913","imageId":"1660452062783090689","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460121411293184","__ctxidx":3,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"02472847","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"827452f6-8c8d-4480-9697-314ec5667e50","name":"168471759211792770.jpeg","fileSize":25167},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452069456228352","imageId":"1660452062288158720","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460113127542784","__ctxidx":4,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353947","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b7c886fe-6de9-49b9-bfa0-7dbe3469d421","name":"16847175909217564.jpeg","fileSize":30682},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452067099029504","imageId":"1660452058991431680","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460113060433920","__ctxidx":5,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353948","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f91cd8bf-b5c3-4dab-8257-bb970a72f444","name":"16847175909217564.jpeg","fileSize":24765},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452060442669056","imageId":"1660452057926078464","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459855907659776","__ctxidx":6,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353815","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3b041ad2-c817-4711-901d-a26c9ebb87b7","name":"168471759018543928.jpeg","fileSize":22917},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452059792547840","imageId":"1660452055845703681","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459855052021760","__ctxidx":7,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"02472843","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a325f4ae-cfbb-4134-8284-e74fe70e20e7","name":"168471759211792770.jpeg","fileSize":22591},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452063575810048","imageId":"1660452061432524800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459855005880320","__ctxidx":8,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353651","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"794143a7-ec92-4971-a6e7-b1a689cc127d","name":"16847175909217564.jpeg","fileSize":23889},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064670527488","imageId":"1660452058639114240","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459854921998336","__ctxidx":9,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353527","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7aa7c72b-0a39-4bc4-9183-3783b290d75d","name":"168471759276498401.jpeg","fileSize":19560},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065438081024","imageId":"1660452062342688768","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459850929016832","__ctxidx":10,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353657","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"31963f34-02a8-4299-aef6-4f5e7d064614","name":"168471759018543928.jpeg","fileSize":21747},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452058689445888","imageId":"1660452055665356800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459836395753472","__ctxidx":11,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970385","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"18b55044-aaa9-4221-be53-6762fbb85b08","name":"16847175909217564.jpeg","fileSize":27378},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065840734208","imageId":"1660452058819469312","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456129226608640","__ctxidx":12,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03171562","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"81f5a88c-35b0-4081-b87f-a96af287e82d","name":"168471759276498401.jpeg","fileSize":26339},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452066784456704","imageId":"1660452062514651136","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456129008504833","__ctxidx":13,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353658","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1e7b2213-0433-40d3-a1c6-23c57cd8b188","name":"16847175909217564.jpeg","fileSize":24212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068374089728","imageId":"1660452059188563968","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456129008504832","__ctxidx":14,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353773","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"09d607c9-51fb-4bd3-a09f-ed6ac7c8be01","name":"168471759151722477.jpeg","fileSize":17946},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452069452029952","imageId":"1660452060912427008","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456128995926016","__ctxidx":15,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353526","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0daf0e44-8b8e-42a1-8161-269f50adebca","name":"168471759211792770.jpeg","fileSize":23271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068218904576","imageId":"1660452062120390656","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456128467443712","__ctxidx":16,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353764","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"336214e1-1d3f-4e01-a8e5-891584499dfc","name":"168471759151722477.jpeg","fileSize":19438},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452070718705664","imageId":"1660452061088583680","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456127876046848","__ctxidx":17,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353767","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7111dd11-bb81-448b-8158-831b60330248","name":"168471759151722477.jpeg","fileSize":16212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452066868338688","imageId":"1660452060555907072","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456126617751552","__ctxidx":18,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353614","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7c90ac9d-9728-4b12-baab-800591f0995d","name":"168471759211792770.jpeg","fileSize":14465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452072211877888","imageId":"1660452062619508736","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456114215198720","__ctxidx":19,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353653","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d08e123e-e779-4e14-a8d9-b8d702a649fd","name":"168471759018543928.jpeg","fileSize":17278},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065622626304","imageId":"1660452056869122048","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456102815080448","__ctxidx":20,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03953615","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac36eedf-6d72-4499-813e-2827f5f44d40","name":"168471759211792770.jpeg","fileSize":17411},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065580683264","imageId":"1660452061780647936","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455834480283648","__ctxidx":21,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353823","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e897e14e-3c7b-41d7-8a73-32fd30f1cd9d","name":"168471759018543928.jpeg","fileSize":23407},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452062208471040","imageId":"1660452056277716992","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455834065047552","__ctxidx":22,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353516","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fb356ee0-6201-495a-86fd-59162ab777bf","name":"168471759276498401.jpeg","fileSize":19595},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064234319872","imageId":"1660452062162325504","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455833922445312","__ctxidx":23,"Data":"","field_13":"Zhou Zhongmin 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2023-05-23 15:54:09,188 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223593", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1660553988345176064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fd769e3f-921d-450a-ad4b-bcb5b9c11627","name":"16847418518047264.png","fileSize":36459},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1660553808834469888","imageId":"1660553799384707072","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":5000,"Date":"2023-04-26","TaxRate":"","InvoceType":"","_id":"b0c731be-73c3-491f-8fd5-041e384ffb70","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Cristina签证与合同不一致罚金","Attachments":{"id":"d205f692-c7c3-482f-a505-df3e85bee81a","name":"Cristina代报销证明.pdf","fileSize":107982},"Lineitemtext":"202304杨静秋Cristina签证与合同不一致罚金","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2023-05-23 15:54:15,848 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 15:54:16,255 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 15:54:16,255 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684741844610","signForStatus":"0","scanTime":"1684741852020","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168474185175254018","chargeUpStatus":"0","imageId":"1660553799384707072","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847418518047264.png?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847418518047264.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202305223593","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660553808834469888","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684828464930} 2023-05-23 15:56:19,783 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305223593","invoiceDetails1":[{"Invoiceselection":"1660553988345176064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"25d27141-5a57-423e-8aac-255778790cff","name":"16847418518047264.png","fileSize":36459},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1660553808834469888","imageId":"1660553799384707072","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":5000,"Date":"2023-04-26","TaxRate":"","InvoceType":"","_id":"b0c731be-73c3-491f-8fd5-041e384ffb70","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Cristina签证与合同不一致罚金","Attachments":{"id":"d205f692-c7c3-482f-a505-df3e85bee81a","name":"Cristina代报销证明.pdf","fileSize":107982},"Lineitemtext":"202304杨静秋Cristina签证与合同不一致罚金","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2023-05-23 15:56:20,345 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 15:56:20,758 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 15:56:20,758 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684741844610","signForStatus":"0","scanTime":"1684741852020","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168474185175254018","chargeUpStatus":"0","imageId":"1660553799384707072","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847418518047264.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847418518047264.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202305223593","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660553808834469888","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684828589357} 2023-05-23 16:46:51,933 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233603","invoiceDetails1":[{"Invoiceselection":"1656464051580706816","InvoiceNo":"44600545","VATAmountB":"0","Invoiceattachment":{"id":"daab00a3-acc8-47b3-9768-eb9a751434d3","name":"N45_06c69090-ef97-11ed-a670-7967cf69c2cd.jpg","fileSize":119024},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1656463916634476544","imageId":"1656463590904832000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"8591f4aa-4df0-45c1-8427-f8a9cafd8cde","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305冯明明4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-05-23 16:46:52,543 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-05-23 16:46:53,202 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 16:46:53,202 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1683766670316","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656463590904832000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1de2737b392e2f54c2c50c0a7d7de400","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珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202305233603","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656463916634476544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44600545","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2023年04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.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/20230511/08/N45_06c69090-ef97-11ed-a670-7967cf69c2cd.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":"200.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233603","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684831621655} 2023-05-23 16:51:00,843 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233604","invoiceDetails1":} 2023-05-23 17:06:54,660 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093438", "Result": "Approve","invoiceDetails1":[{"_id":"111e52f9-c744-433c-aaeb-e3e5531f8f5e","__ctxidx":0,"Pleaseselecttheinvoice":"1654274845613756416","ExpCategory":"1479392823561949184","ExpType":"1612985921068470272","Date":"2023-05-04","Description":"4月校董宴会","ACTClaimIncVAT":"196.6","TotalAmountinclVATC":"196.6","InvoiceNo":"64054980","Invoiceattachment":{"id":"8d538450-d9f2-4cd5-88db-f95e7d0e7e7a","name":"168324481165673447.jpg","fileSize":264438},"Purchaseapplicationamount":"1732.4041","PurchaseApplicationCode1":"1655086315062435840","PurchaseApplicationCode2":null,"Appliedamount":"1732.4041","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1654292737180569600&defkey=SpecialPurchaseRequestFood&instid=1654292737180569601","Link2":null,"Attachments":[{"id":"ecd5683e-97ff-43ce-a586-4e6145ae3e97","name":"196.6.jpg","fileSize":525419}],"InvoiceId":"1654274775616323584","Lineitemtext":"202305Baron Frederic Michel4月校董宴会","ACTClaimExclVAT":196.6,"purchaserequisitionsAll":["SPE202305051334"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"180.37","VATAmountB":"0","imageId":"1654274762051956736","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-蔬果类Other Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","FinAccount":"50110573","BudgetAccount":"50110573","BudgetAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","purchaserequisitions1":"SPE202305051334","field_38":"1732.4041"},{"_id":"2bab5887-b197-4a66-8f0f-d32ef5652acc","__ctxidx":1,"Pleaseselecttheinvoice":"1654274845320155136","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Date":"2023-04-25","Description":"4月教师宴会","ACTClaimIncVAT":"1236","TotalAmountinclVATC":"1236","InvoiceNo":"64054886","Invoiceattachment":{"id":"23b6438f-9bc7-41a3-bca6-1773c14f50ac","name":"168324481021570660.jpg","fileSize":239072},"Purchaseapplicationamount":"1732.4041","PurchaseApplicationCode1":"1655086315062435840","PurchaseApplicationCode2":null,"Appliedamount":"1732.4041","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1654292737180569600&defkey=SpecialPurchaseRequestFood&instid=1654292737180569601","Link2":null,"Attachments":[{"id":"6dea9666-9c68-4685-bb5b-eae7e451c401","name":"1236.jpg","fileSize":492136}],"InvoiceId":"1654274769396174848","Lineitemtext":"202304Baron Frederic Michel4月教师宴会","ACTClaimExclVAT":1236,"purchaserequisitionsAll":["SPE202305051334"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1169.45","VATAmountB":"0","imageId":"1654274755806638080","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类","purchaserequisitions1":"SPE202305051334","field_38":"1732.4041"},{"_id":"ed69138a-92d8-478d-9c66-037b72fd0f78","__ctxidx":2,"Pleaseselecttheinvoice":"1654274547096756224","ExpCategory":"1479392823561949184","ExpType":"1612985921068470272","Date":"2023-04-17","Description":"4月校董宴会","ACTClaimIncVAT":"299.8","TotalAmountinclVATC":"299.8","InvoiceNo":"58478873","Invoiceattachment":{"id":"800aba9d-d28d-41ee-9060-ecd7e3e05207","name":"168324473145266529.jpg","fileSize":226830},"Purchaseapplicationamount":"1732.4041","PurchaseApplicationCode1":"1655086315062435840","PurchaseApplicationCode2":null,"Appliedamount":"1732.4041","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1654292737180569600&defkey=SpecialPurchaseRequestFood&instid=1654292737180569601","Link2":null,"Attachments":[{"id":"c7103da5-f4b8-4791-8b1b-13bfe25e69c8","name":"299.8.jpg","fileSize":528163}],"InvoiceId":"1654274438088105984","Lineitemtext":"202304Baron Frederic Michel4月校董宴会","ACTClaimExclVAT":299.8,"purchaserequisitionsAll":["SPE202305051334"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"265.31","VATAmountB":"0","imageId":"1654274425136099328","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-蔬果类Other Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","FinAccount":"50110573","BudgetAccount":"50110573","BudgetAccountDes":"生产成本-原材料消耗-其他成本-蔬果类","purchaserequisitions1":"SPE202305051334","field_38":"1732.4041"}]} 2023-05-23 17:06:56,030 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 17:06:56,608 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 17:06:56,608 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"265.309734513274336","amountWithoutTax":"265.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*商品一批.详见明细","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.49","amountWithTax":"299.80"}],"invoiceMain":{"scanTime":"1683244732536","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654274425136099328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"9111010557320238XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168324473145266529.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京珍妮阳光商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.31","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202305093438","balanceAmount":"299.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654274438088105984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京自贸试验区新国展支行 335057154732","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58478873","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"34.49","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/2023/05/05/168324473145266529.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":"299.80","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"430.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*蔬菜*蔬菜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"430.00"},{"unitPrice":"","amountWithoutTax":"739.45","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"66.55","amountWithTax":"806.00"}],"invoiceMain":{"scanTime":"1683244811374","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654274755806638080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101055712665748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168324481021570660.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京品优超市有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.45","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202305093438","balanceAmount":"1236.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654274769396174848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"64054886","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":"0.00,9.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"66.55","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/2023/05/05/168324481021570660.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":"1236.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"180.37","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.23","amountWithTax":"196.60"}],"invoiceMain":{"scanTime":"1683244812863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654274762051956736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101055712665748","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168324481165673447.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京品优超市有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"180.37","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202305093438","balanceAmount":"196.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654274775616323584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"民生银行北京空港支行 0138012830000069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡香江北路001号 010-84705520","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"64054980","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":"9.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"16.23","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/2023/05/05/168324481165673447.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":"196.60","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305093438","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684832825085} 2023-05-23 17:14:54,030 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1654739291147735040\",\"1654739291944652800\",\"1660526482426699776\",\"1660526482502193152\"]","GTIDate":"[\"1656848196370702336\",\"1656848391200317440\",\"1656848442060443648\",\"1656848494099173376\",\"1657937358708547584\",\"1657937417563017216\",\"1657937470943924224\",\"1657937599797141504\",\"1657937738293059584\",\"1658367143192563712\",\"1658367202495827968\",\"1658367441600520192\",\"1659471597329457152\",\"1659472459607052288\",\"1660930454559920128\",\"1656847684375945216\"]"} 2023-05-23 17:14:54,545 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020048331","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020048332","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002134","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002135","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480582","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480583","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480584","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480585","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987008","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987009","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987010","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987011","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987012","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987013","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987014","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987016","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322113039486990","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"440322313009141011","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987018","Posting_Date":"20230401"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224024-1","Posting_Date":"20230401"}]} 2023-05-23 17:14:56,103 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002134","Mapping_Amount":1142.67,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002135","Mapping_Amount":"1498.60","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020048331","Mapping_Amount":"204898.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020048332","Mapping_Amount":1287538.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480582","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480583","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480584","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220011184480585","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987008","Mapping_Amount":31912.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987009","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987010","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987011","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987012","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987013","Mapping_Amount":25922.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987014","Mapping_Amount":18050.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987016","Mapping_Amount":31789.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"04403220041163987018","Mapping_Amount":"69836.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224024-1","Mapping_Amount":"454127.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322113039486990,"Mapping_Amount":38258.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":440322313009141011,"Mapping_Amount":"19898.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 17:14:58,165 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 17:16:01,827 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304183189", "Result": "Approve","invoiceDetails1":[{"_id":"730fcedb-19cf-4f91-8036-ff0f38d8dda6","__ctxidx":0,"Pleaseselecttheinvoice":"1646057626715037696","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-04-12","Description":"茶叶","ACTClaimIncVAT":"840","TotalAmountinclVATC":"840","InvoiceNo":"00723201","Invoiceattachment":{"id":"8676d166-3bed-4d2e-8272-3276917da05c","name":"168128512508059463.jpg","fileSize":212643},"Purchaseapplicationamount":"2146.24","PurchaseApplicationCode1":"1648187589005942784","PurchaseApplicationCode2":null,"Appliedamount":"2146.24","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1646070330397564928&defkey=SpecialPurchaseRequestFood&instid=1646070330397564929","Link2":null,"Attachments":null,"InvoiceId":"1646055250324369408","Lineitemtext":"202304顾丹丹茶叶","ACTClaimExclVAT":840,"purchaserequisitionsAll":["SPE202304121295"],"InvoiceFlag":"null","InvoceType":"通用机打发票","AmountwithoutVATA":"840","VATAmountB":"0","imageId":"1646055236848066560","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202304121295","field_38":"2146.24"},{"_id":"509adc67-97c5-4b92-9345-b172b24b1d36","__ctxidx":1,"Pleaseselecttheinvoice":"1646055633732771840","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-04-06","Description":"蛋糕","ACTClaimIncVAT":"490","TotalAmountinclVATC":"490","InvoiceNo":"01589788","Invoiceattachment":{"id":"00a3320c-2ba9-4680-9119-bb2b3914d515","name":"168128512451622446.jpg","fileSize":234890},"Purchaseapplicationamount":"2146.24","PurchaseApplicationCode1":"1648187589005942784","PurchaseApplicationCode2":null,"Appliedamount":"2146.24","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1646070330397564928&defkey=SpecialPurchaseRequestFood&instid=1646070330397564929","Link2":null,"Attachments":null,"InvoiceId":"1646055249972047872","Lineitemtext":"202304顾丹丹蛋糕","ACTClaimExclVAT":490,"purchaserequisitionsAll":["SPE202304121295"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"485.15","VATAmountB":"0","imageId":"1646055234797047808","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202304121295","field_38":"2146.24"},{"_id":"9f8a47c9-a7ed-4f95-b22d-3928436f3828","__ctxidx":2,"Pleaseselecttheinvoice":"1646055611888832512","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-04-07","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"01589791","Invoiceattachment":{"id":"40bd8651-9aab-4c69-ab48-28b865bd514d","name":"168128512560532331.jpg","fileSize":231679},"Purchaseapplicationamount":"2146.24","PurchaseApplicationCode1":"1648187589005942784","PurchaseApplicationCode2":null,"Appliedamount":"2146.24","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1646070330397564928&defkey=SpecialPurchaseRequestFood&instid=1646070330397564929","Link2":null,"Attachments":null,"InvoiceId":"1646055258385809408","Lineitemtext":"202304顾丹丹蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202304121295"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"681.19","VATAmountB":"0","imageId":"1646055238718726144","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202304121295","field_38":"2146.24"},{"_id":"f15b584c-88b9-465c-af02-9562a14a6b73","__ctxidx":3,"Pleaseselecttheinvoice":"1646055608604692480","ExpCategory":"1479392823561949184","ExpType":"1612985923534721024","Date":"2023-04-07","Description":"点心","ACTClaimIncVAT":"125.8","TotalAmountinclVATC":"125.8","InvoiceNo":"50650577","Invoiceattachment":{"id":"cabb2d15-4d01-46d7-9bf2-0c675c146193","name":"168128512608762970.jpg","fileSize":220003},"Purchaseapplicationamount":"2146.24","PurchaseApplicationCode1":"1648187589005942784","PurchaseApplicationCode2":null,"Appliedamount":"2146.24","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1646070330397564928&defkey=SpecialPurchaseRequestFood&instid=1646070330397564929","Link2":null,"Attachments":null,"InvoiceId":"1646055256926195712","Lineitemtext":"202304顾丹丹点心","ACTClaimExclVAT":125.8,"purchaserequisitionsAll":["SPE202304121295"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"111.33","VATAmountB":"0","imageId":"1646055240807481344","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-糕点糖果类|Other Confectionery其他成本-糕点糖果类","FinAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","FinAccount":"50110577","BudgetAccount":"50110577","BudgetAccountDes":"生产成本-原材料消耗-其他成本-糕点糖果类","purchaserequisitions1":"SPE202304121295","field_38":"2146.24"}]} 2023-05-23 17:16:02,658 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-05-23 17:16:03,220 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 17:16:03,220 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"485.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"4.85","amountWithTax":"490.00"}],"invoiceMain":{"scanTime":"1681285124854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646055234797047808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320311MA1NPYFH37","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168128512451622446.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泉山区西苑千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"485.15","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304183189","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646055249972047872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003681","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市泉山区西苑人防南2#-1-0287770707","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01589788","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":"20230406","taxAmount":"4.85","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/2023/04/12/168128512451622446.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":"490.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"320.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"2.0","cargoName":"茶叶","rowNum":"","systemLabelId":"","quantityUnit":"盒","taxAmount":"","amountWithTax":"640.0"},{"unitPrice":"200.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"茶叶","rowNum":"","systemLabelId":"","quantityUnit":"盒","taxAmount":"","amountWithTax":"200.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1681285125343","uploadStatus":"0","sellerAddress":"","createUserName":"袁成振","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1681285694054","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1646055250324369408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1707","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1646055236848066560","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144284","updateUserName":"袁成振","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"91320303355004166H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168128512508059463.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州福泰茶叶有限公司","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"840.00","sellerBankNameAccount":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202304183189","updateTime":"1684833371494","extFields":"","rootRegion":"","createTime":"1681285128532","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1273","chargeTaxAuthorityCode":"","invoiceId":"1646055250324369408","networkNo":"","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6122626445005144284","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00723201","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"168128512448437222","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"20230412","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168128512508059463.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144284","paymentStatus":"0","parentImageId":0,"commitUserName":"袁成振","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1681228800000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"840.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"55.66500000","amountWithoutTax":"111.33","itemSpec":"6941297446857","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*良品铺子悠小聚果干礼包1047g芒果干山楂西梅果脯水果干送礼","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"14.47","amountWithTax":"125.80"}],"invoiceMain":{"scanTime":"1681285126287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646055240807481344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"91420112594543845Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168128512608762970.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖北良品铺子电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.33","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304183189","balanceAmount":"125.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646055256926195712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行常青花园支行 17017501040010025","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市东西湖区走马岭革新大道8号 027-65692369","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50650577","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":"20230407","taxAmount":"14.47","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/2023/04/12/168128512608762970.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":"125.80","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"681.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"6.81","amountWithTax":"688.00"}],"invoiceMain":{"scanTime":"1681285125789","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646055238718726144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320311MA1NPYFH37","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/12/168128512560532331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泉山区西苑千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"681.19","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202304183189","balanceAmount":"688.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646055258385809408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003681","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市泉山区西苑人防南2#-1-0287770707","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01589791","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":"20230407","taxAmount":"6.81","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/2023/04/12/168128512560532331.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":"688.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304183189","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684833371685} 2023-05-23 17:17:55,463 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5268","SODate":"[\"1654739133072809984\",\"1654739133861339136\",\"1660905952224481280\"]","GTIDate":"[\"1653670564783198208\",\"1654388343144452096\",\"1655754145709953024\"]"} 2023-05-23 17:17:55,900 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020048245","Posting_Date":"20230401"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020048246","Posting_Date":"20230401"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0025002053","Posting_Date":"20230401"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645184","Posting_Date":"20230401"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645186","Posting_Date":"20230404"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645196","Posting_Date":"20230401"}]} 2023-05-23 17:17:56,370 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020048245","Mapping_Amount":"20085.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020048246","Mapping_Amount":"207.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0025002053","Mapping_Amount":5.45,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645184","Mapping_Amount":"20085.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645186","Mapping_Amount":127.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645196","Mapping_Amount":84.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-05-23 17:17:57,292 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-05-23 21:18:48,465 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305233605","invoiceDetails1":[{"InvoiceNo":"49429032","invoicetype":"电子发票","Amount":"293.13","Invoiceattachment":{"id":"193cdf0b-8b16-4c86-9dd6-5279209cd89b","name":"168479358082828737.png","fileSize":331370},"AmountexclVAT":"259.41","invoiceVATamount":"0","InvoiceId":"1660770781254123520","imageId":"1660770769849810944","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"293.13","invoicedata":"2023-05-22","_id":"1660770903776829440","__ctxidx":0,"Data":"2023-05-22","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"},{"InvoiceNo":"49338331","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"6c52922a-fea5-4d4c-bee6-170d0bd61e14","name":"168479358203895959.png","fileSize":328762},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1660770786962571264","imageId":"1660770775180771328","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-05-19","_id":"1660772232310038528","__ctxidx":1,"Data":"2023-05-19","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"},{"InvoiceNo":"62268928","invoicetype":"电子发票","Amount":"282.67","Invoiceattachment":{"id":"f7c2abdb-a39f-4f48-b9b7-1127332ca975","name":"168479358330210054.png","fileSize":309722},"AmountexclVAT":"250.15","invoiceVATamount":"0","InvoiceId":"1660770791333036032","imageId":"1660770780054552576","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"282.67","invoicedata":"2023-05-13","_id":"1660770904439529472","__ctxidx":2,"Data":"2023-05-13","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"},{"InvoiceNo":"49333964","invoicetype":"电子发票","Amount":"282.35","Invoiceattachment":{"id":"2819fe1a-28bd-4297-9e7c-520aebcc6709","name":"16847935794518266.png","fileSize":322326},"AmountexclVAT":"249.87","invoiceVATamount":"0","InvoiceId":"1660770776959156224","imageId":"1660770764204277760","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"282.35","invoicedata":"2023-05-05","_id":"1660770905295167488","__ctxidx":3,"Data":"2023-05-05","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"}]} 2023-05-23 21:18:51,058 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-05-23 21:18:51,058 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17699115","amountWithoutTax":"274.34","itemSpec":"","quantity":"38.22441430","zeroTax":" 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