2023-05-25 08:32:42,146 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305253620","invoiceDetails1":[{"InvoiceNo":"03343759","invoicetype":"电子发票","Amount":"1532.06","Invoiceattachment":{"id":"7c359d00-84be-41e7-bb21-25bd263f4188","name":"N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.jpg","fileSize":129747},"AmountexclVAT":"1487.44","InvoiceVATamount":"0","InvoiceId":"1661195391774756864","imageId":"1661194848348147712","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1532.06","invoicedata":"2023-05-24","_id":"1661518303202119680","__ctxidx":0,"Data":"2023-05-24","field_12":"202305张臻豪张臻豪个人报销5月"}]}
2023-05-25 08:32:44,259 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-25 08:32:44,790 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 08:32:44,790 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1528.750000","amountWithoutTax":"1528.75","itemSpec":"","quantity":"1.0","systemLabelName":"Taxi 出租车","zeroTax":" ","systemLabelId":"1471692463562297345","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.86","amountWithTax":"1574.61"},{"unitPrice":"","amountWithoutTax":"-41.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.24","amountWithTax":"-42.55"}],"invoiceMain":{"scanTime":"1684894689994","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661194848348147712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5162617aecf5dfeb758efdc63f815118","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1487.44","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202305253620","balanceAmount":"1532.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661195391774756864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343759","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230524","taxAmount":"44.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.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":"1532.06","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305253620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684974773183}
2023-05-25 09:24:13,959 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305253621","invoiceDetails1":[{"InvoiceNo":"90990144","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"49c9b1d3-6aef-4569-bb65-5465a5d8afde","name":"168489361942646146.jpg","fileSize":272763},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1661190382957899776","imageId":"1661190363592790016","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-23","_id":"1661190859127529472","__ctxidx":0,"Data":"2023-05-23","field_13":"202305刘志强刘志强四月五月交通费报销"},{"InvoiceNo":"49396385","invoicetype":"电子发票","Amount":"480.12","Invoiceattachment":{"id":"d32cff44-8e02-4490-9c55-37a61c08f801","name":"168489361406841539.jpg","fileSize":291236},"AmountexclVAT":"424.88","invoiceVATamount":"0","InvoiceId":"1661190357771096064","imageId":"1661190341253922816","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"480.12","invoicedata":"2023-05-17","_id":"1661190876189958144","__ctxidx":1,"Data":"2023-05-17","field_13":"202305刘志强刘志强四月五月交通费报销"},{"InvoiceNo":"49546041","invoicetype":"电子发票","Amount":"460.98","Invoiceattachment":{"id":"a399d5ba-4358-43cf-8a6b-2afcf5317e75","name":"168489361770011414.jpg","fileSize":292547},"AmountexclVAT":"407.95","invoiceVATamount":"0","InvoiceId":"1661190372748955648","imageId":"1661190356781248512","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"460.98","invoicedata":"2023-05-17","_id":"1661190861761552384","__ctxidx":2,"Data":"2023-05-17","field_13":"202305刘志强刘志强四月五月交通费报销"},{"InvoiceNo":"65595081","invoicetype":"普票","Amount":"317","Invoiceattachment":{"id":"b1a1436f-3010-4a11-ad8c-26af396d45a0","name":"168489481530941020.jpg","fileSize":197314},"AmountexclVAT":"280.53","invoiceVATamount":"0","InvoiceId":"1661195394589138944","imageId":"1661195378248134656","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2023-05-08","_id":"1661195484773752832","__ctxidx":3,"Data":"2023-05-08","field_13":"202305刘志强刘志强四月五月交通费报销"},{"InvoiceNo":"52103522","invoicetype":"普票","Amount":"295","Invoiceattachment":{"id":"6c07754d-0275-44e7-89ba-5001dd98b6ac","name":"168489481401075027.jpg","fileSize":212131},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1661195388247351296","imageId":"1661195372833288192","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-04-14","_id":"1661195529824772096","__ctxidx":4,"Data":"2023-04-14","field_13":"202304刘志强刘志强四月五月交通费报销"}]}
2023-05-25 09:24:14,550 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-25 09:24:15,112 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 09:24:15,112 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78751979","amountWithoutTax":"424.88","itemSpec":"95号","quantity":"54.55909091","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.24","amountWithTax":"480.12"}],"invoiceMain":{"scanTime":"1684893615430","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661190341253922816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361406841539.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.88","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305253621","balanceAmount":"480.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661190357771096064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49396385","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":"20230517","taxAmount":"55.24","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/2023/05/24/168489361406841539.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":"480.12","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.04430886","amountWithoutTax":"407.95","itemSpec":"95号","quantity":"50.71287129","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.03","amountWithTax":"460.98"}],"invoiceMain":{"scanTime":"1684893619132","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661190356781248512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361770011414.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"407.95","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305253621","balanceAmount":"460.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661190372748955648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49546041","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":"20230517","taxAmount":"53.03","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/2023/05/24/168489361770011414.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":"460.98","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01778567","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.83102144","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684893620754","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661190363592790016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361942646146.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305253621","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661190382957899776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1684894815052","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661195372833288192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489481401075027.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305253621","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661195388247351296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"52103522","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":"20230414","taxAmount":"33.94","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/2023/05/24/168489481401075027.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":"295.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.858407079646018","amountWithoutTax":"280.53","itemSpec":"92#","quantity":"40.903225806451613","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.47","amountWithTax":"317.00"}],"invoiceMain":{"scanTime":"1684894816343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661195378248134656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489481530941020.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.53","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305253621","balanceAmount":"317.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661195394589138944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65595081","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":"20230508","taxAmount":"36.47","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/2023/05/24/168489481530941020.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":"317.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305253621","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684977863458}
2023-05-25 10:00:23,561 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305253622","invoiceDetails1":[{"InvoiceNo":"Z115H028889","invoicetype":"火车票","Amount":"275.5","Invoiceattachment":{"id":"b2267b61-c173-4c1c-86da-18e1a7f2a934","name":"168497955954356463.jpeg","fileSize":323001},"AmountexclVAT":"","invoiceVATamount":"22.75","InvoiceId":"1661550833474482176","imageId":"1661550818085568512","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-06","OriInvoiceAmount":"275.50","invoicedate":"","_id":"1661551677526515712","__ctxidx":0,"Data":"2023-05-06","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）","_del":null},{"InvoiceNo":"Z83Z017341","invoicetype":"火车票","Amount":"282.5","Invoiceattachment":{"id":"af023ab3-b4ad-44c4-a93d-dd1ea1771a66","name":"16849797496211950.jpeg","fileSize":362358},"AmountexclVAT":"","invoiceVATamount":"23.33","InvoiceId":"1661551632510365696","imageId":"1661551615150129152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-11","OriInvoiceAmount":"282.50","invoicedate":"","_id":"1661551678524755968","__ctxidx":1,"Data":"2023-05-11","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）"}]}
2023-05-25 10:00:25,436 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-25 10:00:26,087 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 10:00:26,087 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979559803","trains":"G442","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z115H028889","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168497955949057416","settlementNo":"","chargeUpStatus":"0","imageId":"1661550818085568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车17A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"缪红福","checkerName":"","taxAmount":"22.75","startDate":"1683302400000","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/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661550833474482176","amountWithTax":"275.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979749837","trains":"G181","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z83Z017341","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"16849797496192031","settlementNo":"","chargeUpStatus":"0","imageId":"1661551615150129152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"缪红福","checkerName":"","taxAmount":"23.33","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/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"13:58","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661551632510365696","amountWithTax":"282.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305253622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684980034413}
2023-05-25 10:11:04,656 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193569", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1659107798688735232","InvoiceNo":"10697417","VATAmountB":"0","Invoiceattachment":{"id":"d99ea0de-43c9-482e-8fe3-a63cceda65b5","name":"168439708055874639.jpg","fileSize":150493},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10000704","userName":"孙照","InvoiceId":"1659107739944615936","imageId":"1659107726468325378","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-09","TaxRate":"","InvoceType":"普票","_id":"de13f807-6f76-4c56-ae3e-68ba20c39410","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"22ff8371-231f-4b9b-a8ec-16b3ab7d3dc3","name":"b21da2d630b9d94b8e6bc05733df20d.jpg","fileSize":128035},"Lineitemtext":"202305孙照健康证","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":"1659106941469466624","InvoiceNo":"18267155","VATAmountB":"0","Invoiceattachment":{"id":"80dbc031-b788-4d99-9737-a6b8198a8265","name":"168439657375635253.jpg","fileSize":555644},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1659105618616651776","imageId":"1659105601768128512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"572716f9-f375-467b-9ba5-57d6b4045655","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":{"id":"1567001f-2bcd-428d-9d89-037f81185956","name":"4月通讯费发票179.1.pdf","fileSize":39085},"Lineitemtext":"202305孙照手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11158805","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"c1608208-68de-4cf7-935c-072afe0de820","name":"16843968444092964.jpg","fileSize":549054},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1659106750638329856","imageId":"1659106736956506112","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2023-05-15","_id":"1659106941599485952","__ctxidx":0,"Data":"2023-05-15","field_13":"202305孙照报销"},{"InvoiceNo":"11196181","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"cfd563c7-89ec-486a-80f3-a5130b81d839","name":"16843967651539180.jpg","fileSize":500588},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1659106418789187584","imageId":"1659106404134293504","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2023-05-08","_id":"1659106942228631552","__ctxidx":1,"Data":"2023-05-08","field_13":"202305孙照报销"},{"InvoiceNo":"08172237","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"ffff1365-68d6-4916-a467-58aef15e41d9","name":"168439668212051296.jpg","fileSize":452173},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1659106071102357504","imageId":"1659106056950784000","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2023-05-02","_id":"1659106941930840064","__ctxidx":2,"Data":"2023-05-02","field_13":"202305孙照报销"}]}
2023-05-25 10:11:06,223 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 10:11:07,140 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 10:11:07,140 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1684396574803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659105601768128512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659105618616651776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18267155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：81.37 <br/>    本次费用结算时间为: 2023年04月01日至2023年04月30日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86739027","amountWithoutTax":"163.72","itemSpec":"92号","quantity":"23.84020619","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1684396683328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106056950784000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.72","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106071102357504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08172237","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":"20230502","taxAmount":"21.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.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":"185.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85855721","amountWithoutTax":"177.88","itemSpec":"92号","quantity":"25.93548387","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.12","amountWithTax":"201.00"}],"invoiceMain":{"scanTime":"1684396766100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106404134293504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843967651539180.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106418789187584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1684396845454","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106736956506112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.72","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106750638329856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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021-64263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305193569","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684980675252}
2023-05-25 10:22:43,106 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305193569","invoiceDetails1":[{"Invoiceselection":"1659107798688735232","InvoiceNo":"10697417","VATAmountB":"0","Invoiceattachment":{"id":"f74c6a96-fcb9-4d1d-bd46-2d8a60ff1bd8","name":"168439708055874639.jpg","fileSize":150493},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10000704","userName":"孙照","InvoiceId":"1659107739944615936","imageId":"1659107726468325378","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-09","TaxRate":"","InvoceType":"普票","_id":"de13f807-6f76-4c56-ae3e-68ba20c39410","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"bf628153-6392-4bad-8636-c96d4347e86f","name":"b21da2d630b9d94b8e6bc05733df20d.jpg","fileSize":128035},"Lineitemtext":"202305孙照健康证","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":"1659106941469466624","InvoiceNo":"18267155","VATAmountB":"0","Invoiceattachment":{"id":"eba81344-7cd9-49e6-b80b-b554088bffd0","name":"168439657375635253.jpg","fileSize":555644},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1659105618616651776","imageId":"1659105601768128512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"572716f9-f375-467b-9ba5-57d6b4045655","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":{"id":"eb7cb8e8-d24b-4bb5-babd-c7c32225d2dd","name":"4月通讯费发票179.1.pdf","fileSize":39085},"Lineitemtext":"202305孙照手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11158805","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"62bc2d26-fcad-4ce8-b753-235e498a3d71","name":"16843968444092964.jpg","fileSize":549054},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1659106750638329856","imageId":"1659106736956506112","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2023-05-15","_id":"1659106941599485952","__ctxidx":0,"Data":"2023-05-15","field_13":"202305孙照报销"},{"InvoiceNo":"11196181","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"6c2cd568-5d06-4e90-8102-578bec4610e2","name":"16843967651539180.jpg","fileSize":500588},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1659106418789187584","imageId":"1659106404134293504","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2023-05-08","_id":"1659106942228631552","__ctxidx":1,"Data":"2023-05-08","field_13":"202305孙照报销"},{"InvoiceNo":"08172237","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"a1a9a1f4-ee73-41a2-b3a8-f567b6ea53fd","name":"168439668212051296.jpg","fileSize":452173},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1659106071102357504","imageId":"1659106056950784000","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2023-05-02","_id":"1659106941930840064","__ctxidx":2,"Data":"2023-05-02","field_13":"202305孙照报销"}]}
2023-05-25 10:22:44,951 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-25 10:22:45,546 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 10:22:45,546 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1684396574803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659105601768128512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659105618616651776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18267155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：81.37 <br/>    本次费用结算时间为: 2023年04月01日至2023年04月30日   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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1684396683328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106056950784000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.72","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106071102357504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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021-64263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305193569","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684981373887}
2023-05-25 10:25:29,654 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1654739146209370112\",\"1654739146872070144\"]","GTIDate":"[\"1655400095298621440\",\"1658678897395109888\",\"1660916788376641536\"]"}
2023-05-25 10:25:30,107 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020048096","Posting_Date":"20230401"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020048097","Posting_Date":"20230401"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022043","Posting_Date":"20230430"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022053","Posting_Date":"20230430"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022058","Posting_Date":"20230430"}]}
2023-05-25 10:25:30,633 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020048096","Mapping_Amount":52691.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020048097","Mapping_Amount":"116806.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022043","Mapping_Amount":923.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022053","Mapping_Amount":15161.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220141117022058","Mapping_Amount":"63412.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 10:25:31,447 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 10:29:39,916 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5405","SODate":"[\"1655461625843159040\",\"1655461625868328960\"]","GTIDate":"[\"1660570853964517376\",\"1660570962387275776\",\"1660571023745748992\",\"1660571141563748352\",\"1660571198576922624\",\"1660571341099372544\",\"1660571463854071808\",\"1660571557508681728\",\"1660571784265338880\",\"1660571882051342336\",\"1660571949776769024\",\"1660572087467384832\",\"1660572253482131456\",\"1660572340362944512\",\"1660572431589052416\",\"1660572577139793920\",\"1660572663328546816\",\"1660572751215992832\",\"1660572888264871936\",\"1660572993038585856\",\"1660573155077136384\",\"1660573296760721408\",\"1660573379782778880\",\"1660573467158519808\",\"1660573552944619520\",\"1660573641679310848\",\"1660573782209470464\",\"1660573872647053312\",\"1660573957678178304\",\"1660574044873564160\",\"1660574311325110272\",\"1660577149644185600\",\"1660828371089367040\",\"1660828532624592896\"]"}
2023-05-25 10:29:40,479 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020047977","Posting_Date":"20230401"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020047978","Posting_Date":"20230401"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899271","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899272","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899273","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899274","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899275","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899276","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899277","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899278","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899280","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899281","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899282","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899283","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899284","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899285","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899286","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899287","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899288","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899289","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899290","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899291","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899292","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899293","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899294","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899295","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899296","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899297","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899298","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899299","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899300","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899301","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899302","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899279","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899304","Posting_Date":"20230430"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899305","Posting_Date":"20230430"}]}
2023-05-25 10:29:42,646 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020047977","Mapping_Amount":1137294.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020047978","Mapping_Amount":937602.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899271","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899272","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899273","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899274","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899275","Mapping_Amount":42710.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899276","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899277","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899278","Mapping_Amount":19798.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899279","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899280","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899281","Mapping_Amount":1466.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899282","Mapping_Amount":3975.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899283","Mapping_Amount":807.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899284","Mapping_Amount":"7737.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899285","Mapping_Amount":"25948.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899286","Mapping_Amount":"2376.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899287","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899288","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899289","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899290","Mapping_Amount":2889.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899291","Mapping_Amount":40650.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899292","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899293","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899294","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899295","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899296","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899297","Mapping_Amount":84118.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899298","Mapping_Amount":12288.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899299","Mapping_Amount":"3400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899300","Mapping_Amount":7122.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899301","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899302","Mapping_Amount":56613.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899304","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899305","Mapping_Amount":52993.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 10:29:45,318 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 10:30:23,044 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655461603110035456\"]"}
2023-05-25 10:30:24,263 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 10:31:03,482 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655461603110035456\"]"}
2023-05-25 10:31:04,655 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 10:35:13,122 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1654739079918395392\"]","GTIDate":"[\"1659384248176222208\"]"}
2023-05-25 10:35:13,607 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020048083","Posting_Date":"20230401"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899265","Posting_Date":"20230430"}]}
2023-05-25 10:35:13,904 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020048083","Mapping_Amount":"6110.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899265","Mapping_Amount":"6110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 10:35:14,516 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 10:35:18,261 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1654739081436733440\"]","GTIDate":"[\"1659384421266755584\"]"}
2023-05-25 10:35:18,684 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020048085","Posting_Date":"20230401"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899266","Posting_Date":"20230430"}]}
2023-05-25 10:35:18,861 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020048085","Mapping_Amount":"23362.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121899266","Mapping_Amount":"23362.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 10:35:19,486 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 10:40:51,078 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655461603110035456\"]"}
2023-05-25 10:40:52,252 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 10:48:56,158 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1655461624157052928\",\"1655461624169631744\",\"1655461624274489344\",\"1655461624320626688\"]","GTIDate":"[\"1659474788246884352\"]"}
2023-05-25 10:48:56,658 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047944","Posting_Date":"20230401"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047943","Posting_Date":"20230401"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047945","Posting_Date":"20230401"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047946","Posting_Date":"20230401"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"23122000000001882795","Posting_Date":"20230408"}]}
2023-05-25 10:48:57,150 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047943","Mapping_Amount":84256.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047944","Mapping_Amount":66363.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047945","Mapping_Amount":8279.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020047946","Mapping_Amount":827.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"23122000000001882795","Mapping_Amount":159727.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 10:48:57,979 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 11:01:27,188 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1632953115339395072\"]"}
2023-05-25 11:01:28,141 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045919","So_Item":"000090","Document_Type":"ZDR2","Amount":"1876.72","Description":"202302 Credit RETAIL PANTRY"}]
2023-05-25 11:01:28,141 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045919","So_Item":"000090","Document_Type":"ZDR2","Amount":"1876.72","Description":"202302 Credit RETAIL PANTRY"}]}
2023-05-25 11:01:30,172 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045919","Source_So_Item":"000090","Target_So":"0025002054","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 11:01:30,282 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045919","Source_So_Item":"000090","Target_So":"0025002054","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 11:01:34,722 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 11:02:55,990 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1632953140668801024\",\"1632953140698157056\",\"1632953140782043136\",\"1661568197682008064\"]","GTIDate":"[\"1651793912788684800\"]"}
2023-05-25 11:02:56,444 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025001934","Posting_Date":"20230201"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020045919","Posting_Date":"20230201"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025001935","Posting_Date":"20230201"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025002054","Posting_Date":"20230201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015467592","Posting_Date":"20230201"}]}
2023-05-25 11:02:56,835 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020045919","Mapping_Amount":23753.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025001934","Mapping_Amount":51480.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025001935","Mapping_Amount":"3410.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0025002054","Mapping_Amount":1876.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000015467592","Mapping_Amount":51480.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 11:02:57,693 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 11:10:11,360 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1654305129306525696\"]"}
2023-05-25 11:10:12,361 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020048038","So_Item":"000020","Document_Type":"ZDR2","Amount":"59.50","Description":"202304 Credit FUNC"}]
2023-05-25 11:10:12,361 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020048038","So_Item":"000020","Document_Type":"ZDR2","Amount":"59.50","Description":"202304 Credit FUNC"}]}
2023-05-25 11:10:13,847 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020048038","Source_So_Item":"000020","Target_So":"0025002055","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 11:10:13,957 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020048038","Source_So_Item":"000020","Target_So":"0025002055","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 11:10:14,614 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 11:10:30,979 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5039","SODate":"[\"1654739022506762240\",\"1654739023957991424\",\"1661570377965113344\"]","GTIDate":"[\"1660462382501863424\",\"1660462602040123392\"]"}
2023-05-25 11:10:31,464 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020048038","Posting_Date":"20230401"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020048041","Posting_Date":"20230401"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025002055","Posting_Date":"20230401"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000019632593","Posting_Date":"20230430"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000019632896","Posting_Date":"20230430"}]}
2023-05-25 11:10:31,964 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020048038","Mapping_Amount":48467.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0020048041","Mapping_Amount":"148176.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"SO","Document_NO":"0025002055","Mapping_Amount":"59.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000019632593","Mapping_Amount":"10886.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5039","Document_Type":"GTI","Document_NO":"23312000000019632896","Mapping_Amount":185816.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 11:10:41,500 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 11:36:28,396 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1655461623863447552\"]","GTIDate":"[\"1645708027408162816\",\"1656486141914517504\"]"}
2023-05-25 11:36:28,818 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020047937","Posting_Date":"20230401"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000011899126","Posting_Date":"20230401"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000017409598","Posting_Date":"20230401"}]}
2023-05-25 11:36:29,100 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020047937","Mapping_Amount":8917.45,"Remaining_Amount":62250.12,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000011899126","Mapping_Amount":8580.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000017409598","Mapping_Amount":337.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 11:36:29,866 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 11:50:02,321 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1622833841249718272\"]","GTIDate":"[\"1657931680296210432\"]"}
2023-05-25 11:50:02,821 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045006","Posting_Date":"20230101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000018035136","Posting_Date":"20230101"}]}
2023-05-25 11:50:03,055 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045006","Mapping_Amount":7690.87,"Remaining_Amount":9559.13,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000018035136","Mapping_Amount":1024.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 11:50:03,680 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 12:19:34,300 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655461603110035456\"]"}
2023-05-25 12:19:35,508 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020048448","So_Item":"000080","Document_Type":"ZCR2","Amount":"309.32","Description":"202304 Credit PASS THRU"}]
2023-05-25 12:19:35,508 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020048448","So_Item":"000080","Document_Type":"ZCR2","Amount":"309.32","Description":"202304 Credit PASS THRU"}]}
2023-05-25 12:19:36,980 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020048448","Source_So_Item":"000080","Target_So":"0026002141","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 12:19:37,089 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020048448","Source_So_Item":"000080","Target_So":"0026002141","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 12:19:37,684 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 13:20:53,527 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305253623","invoiceDetails1":[{"_id":"42a571e8-65df-4979-8bbb-8d1500e14b1a","__ctxidx":0,"Pleaseselecttheinvoice":"1659749177223815168","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-16","Description":"鲜花","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"14077331","Invoiceattachment":{"id":"a95bc98c-e21b-4bfc-bdf4-a38021565b87","name":"168454985798797834.jpg","fileSize":36690},"Purchaseapplicationamount":"798.199","PurchaseApplicationCode1":"1661575925045141504","PurchaseApplicationCode2":null,"Appliedamount":"798.199","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659099320196538368&defkey=Office-Purchase-Request&instid=1660487024498974720","Link2":null,"Attachments":null,"InvoiceId":"1659748534351568896","Lineitemtext":"202305万静娣鲜花","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303761"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1659748533126836224","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2303761","field_38":"798.199"},{"_id":"d87ae540-3be1-4b5b-903a-dca3fde1ecca","__ctxidx":1,"Pleaseselecttheinvoice":"1659749176884072448","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-16","Description":"玻璃器皿","ACTClaimIncVAT":"274.4","TotalAmountinclVATC":"274.4","InvoiceNo":"23312000000018527149","Invoiceattachment":{"id":"a53eb806-5abf-4a4c-a813-a531debe325f","name":"168454985590626080.jpg","fileSize":68827},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748526860537856","Lineitemtext":"202305万静娣玻璃器皿","ACTClaimExclVAT":274.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"242.83","VATAmountB":"0","imageId":"1659748516982960128","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"},{"_id":"8389c61b-d4b4-442d-8f36-5b04074850c4","__ctxidx":2,"Pleaseselecttheinvoice":"1659749176795992064","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-15","Description":"纸巾架","ACTClaimIncVAT":"113.43","TotalAmountinclVATC":"113.43","InvoiceNo":"23442000000068695516","Invoiceattachment":{"id":"a533ba76-1382-468b-903f-13a3539b6e0b","name":"168454985554383574.jpg","fileSize":97725},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748517410775040","Lineitemtext":"202305万静娣纸巾架","ACTClaimExclVAT":113.43,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"112.31","VATAmountB":"0","imageId":"1659748508384628736","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"},{"_id":"f71f7a06-c100-4b75-b5f6-c2ccee6a0c63","__ctxidx":3,"Pleaseselecttheinvoice":"1659749175906803712","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-15","Description":"日用杂品杯","ACTClaimIncVAT":"110","TotalAmountinclVATC":"110","InvoiceNo":"33149175","Invoiceattachment":{"id":"c3973154-5500-4fd2-9d73-5ee1404a4f4c","name":"168454985516537406.jpg","fileSize":143520},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748517737934848","Lineitemtext":"202305万静娣日用杂品杯","ACTClaimExclVAT":110,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"108.91","VATAmountB":"0","imageId":"1659748506878873600","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"},{"_id":"24a74a4d-b7ab-4d7b-8d8e-caa30a1d2705","__ctxidx":4,"Pleaseselecttheinvoice":"1659749168562573312","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-10","Description":"纺织台布","ACTClaimIncVAT":"465","TotalAmountinclVATC":"465","InvoiceNo":"37832943","Invoiceattachment":{"id":"19a81270-62eb-4de4-8ae9-8855ccdb01b9","name":"168454977488376672.jpg","fileSize":59867},"Purchaseapplicationamount":"601.0018","PurchaseApplicationCode1":"1660596820350865408","PurchaseApplicationCode2":null,"Appliedamount":"601.0018","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1657925709389635585&defkey=Office-Purchase-Request&instid=1657925709389635586","Link2":null,"Attachments":null,"InvoiceId":"1659748210500964352","Lineitemtext":"202305万静娣纺织台布","ACTClaimExclVAT":465,"purchaserequisitionsAll":["O2303696"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"411.5","VATAmountB":"0","imageId":"1659748201957175296","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2303696","field_38":"601.0018"},{"_id":"6a5beceb-5248-4a20-a34e-7260df1df6cc","__ctxidx":5,"Pleaseselecttheinvoice":"1659749168533213184","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-11","Description":"玻璃罐","ACTClaimIncVAT":"136","TotalAmountinclVATC":"136","InvoiceNo":"88935939","Invoiceattachment":{"id":"0b137a3c-4aa0-4467-b615-1ebc56730c35","name":"168454977488376672.jpg","fileSize":56926},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748207137136640","Lineitemtext":"202305万静娣玻璃罐","ACTClaimExclVAT":136,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"120.35","VATAmountB":"0","imageId":"1659748201730678784","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"}]}
2023-05-25 13:20:54,576 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-25 13:20:55,296 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 13:20:55,296 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.17699115","amountWithoutTax":"120.35","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非金属矿物制品*玻璃罐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.65","amountWithTax":"136.00"}],"invoiceMain":{"scanTime":"1684549775453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748201730678784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320114075897895Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京庄氏臣电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.35","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"136.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748207137136640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行南京市板桥分理处 4301028509100048751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花经济开发区凤汇大道16号 18652940198","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_2943bfa0-f6b6-11ed-8cbf-ed7a4b08ba6f","reserved1":"","invoiceNo":"88935939","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":"20230511","taxAmount":"15.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"230429-183065670501056<br/>    230424-497769542501056","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_133,y_118,w_1113,h_701/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":"136.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.15044248","amountWithoutTax":"411.50","itemSpec":"","quantity":"10.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*台布（桌布）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.50","amountWithTax":"465.00"}],"invoiceMain":{"scanTime":"1684549775453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748201957175296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100411","xmlUrl":"","sellerTaxNo":"91330109321893209Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州豪锦纺织品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"411.50","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"465.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748210500964352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行杭州金汇支行1202024009900005955","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区太古广场1幢816室 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*竹木纸巾座架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.12","amountWithTax":"113.43"}],"invoiceMain":{"scanTime":"1684549855687","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748508384628736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91445103MA53W38H1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985554383574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"潮州市质保建材有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"112.31","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"113.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748517410775040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司潮州潮安浮洋支行 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13502501978","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000068695516","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"1.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985554383574.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"113.43","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10.8910891089109","amountWithoutTax":"108.91","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*杯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.09","amountWithTax":"110.00"}],"invoiceMain":{"scanTime":"1684549855328","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748506878873600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330782MA2DDL1906","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985516537406.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市初益电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.91","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748517737934848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江义乌农村商业银行控股有限公司廿三里支行201000285039225","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省义乌市北苑街道景三路26号4号楼306室13626840342","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33149175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"1.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_33149175_20230515_G6C4A4C1&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985516537406.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_33149175_20230515_G6C4A4C1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"110.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.3362831858407","amountWithoutTax":"242.83","itemSpec":"","quantity":"56.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非金属矿物制品*玻璃器皿","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.57","amountWithTax":"274.40"}],"invoiceMain":{"scanTime":"1684549857737","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748516982960128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310117582064900R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985590626080.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海晶家实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.83","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"274.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748526860537856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海沪亭北路支行 31001983013052500224","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区洞泾镇洞业路205号9号楼 13818257752","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000018527149","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":"20230516","taxAmount":"31.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985590626080.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"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":"274.40","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.504950495049505","amountWithoutTax":"297.03","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684549858527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748533126836224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"310222550312382","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985798797834.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市嘉定区安亭镇绿晔鲜花店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748534351568896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农业银行上海黄渡支行03830100040051458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇绿苑路189号 59598629","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"N45_5ac6c450-f6b6-11ed-a6d0-237b40e7b694","reserved1":"","invoiceNo":"14077331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"2.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985798797834.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_717,y_831,w_543,h_871/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305253623","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1684992063525}
2023-05-25 13:43:21,464 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1661587839314042880\",\"1655461626002546688\"]","GTIDate":"[\"1660542334987411456\"]"}
2023-05-25 13:43:22,137 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020048448","Posting_Date":"20230401"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0026002141","Posting_Date":"20230401"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000019823963","Posting_Date":"20230430"}]}
2023-05-25 13:43:22,434 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0026002141","Mapping_Amount":309.32,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020048448","Mapping_Amount":10859.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000019823963","Mapping_Amount":10550.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 13:43:23,217 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 13:54:32,974 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1632953140605886464\"]","GTIDate":"[\"1656938219342401536\",\"1656938377551548416\"]"}
2023-05-25 13:54:33,396 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045918","Posting_Date":"20230201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017814299","Posting_Date":"20230201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017815637","Posting_Date":"20230201"}]}
2023-05-25 13:54:33,677 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020045918","Mapping_Amount":8314.63,"Remaining_Amount":11700.47,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017814299","Mapping_Amount":"365.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017815637","Mapping_Amount":2049.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 13:54:34,365 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 14:03:38,865 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1645272484148940800\"]","GTIDate":"[\"1657930184850673664\"]"}
2023-05-25 14:03:39,349 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047017","Posting_Date":"20230301"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000018031867","Posting_Date":"20230301"}]}
2023-05-25 14:03:39,583 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047017","Mapping_Amount":8174.93,"Remaining_Amount":13626.67,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000018031867","Mapping_Amount":2049.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 14:03:40,427 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 14:05:05,726 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1655461623758594048\"]","GTIDate":"[\"1656938527145594880\"]"}
2023-05-25 14:05:06,165 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047936","Posting_Date":"20230401"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017815844","Posting_Date":"20230401"}]}
2023-05-25 14:05:06,415 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020047936","Mapping_Amount":2399.81,"Remaining_Amount":18526.79,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"23312000000017815844","Mapping_Amount":1024.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 14:05:07,041 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 14:34:00,066 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305253624","invoiceDetails1":[{"Invoiceselection":"1659368168359727104","InvoiceNo":"85477682","VATAmountB":"0","Invoiceattachment":{"id":"e5a0c8d1-9f69-473d-b8a4-46f399e0616b","name":"168412162293960569.jpeg","fileSize":343438},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1657952382694195200","imageId":"1657952370895618048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"69691192-7e94-4267-9130-0d88ce0d47aa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305王春燕手机费","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":"33766815","invoicetype":"电子发票","Amount":"287.88","Invoiceattachment":{"id":"3170dcc1-0076-4f16-839c-2760bb9c67e1","name":"168412141981077874.jpeg","fileSize":98499},"AmountexclVAT":"254.76","invoiceVATamount":"0","InvoiceId":"1657951532286480384","imageId":"1657951519552577536","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"287.88","invoicedata":"2023-05-10","_id":"1657952187825524736","__ctxidx":0,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33334938","invoicetype":"电子发票","Amount":"281.83","Invoiceattachment":{"id":"e087e70b-92b3-489a-bf34-c134775b2661","name":"168412141795499717.jpeg","fileSize":99130},"AmountexclVAT":"249.4","invoiceVATamount":"0","InvoiceId":"1657951522786390016","imageId":"1657951511654707200","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"281.83","invoicedata":"2023-05-10","_id":"1657952187787776000","__ctxidx":1,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33946236","invoicetype":"电子发票","Amount":"287.43","Invoiceattachment":{"id":"0c14ab91-e7fb-419e-92c7-8bea7ce6a1d7","name":"168412141923852671.jpeg","fileSize":96837},"AmountexclVAT":"254.36","invoiceVATamount":"0","InvoiceId":"1657951530210295808","imageId":"1657951517044379648","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"287.43","invoicedata":"2023-05-10","_id":"1657952187716476928","__ctxidx":2,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33270454","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"5cee47fe-db4b-464b-88ca-2037dfc999fa","name":"168412141731052924.jpeg","fileSize":95194},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1657951522710880256","imageId":"1657951509213614080","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-10","_id":"1657952187540312064","__ctxidx":3,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33766817","invoicetype":"电子发票","Amount":"292.98","Invoiceattachment":{"id":"5f0e2652-f6e5-499c-abe0-94b38091fd81","name":"168412141852122994.jpeg","fileSize":99811},"AmountexclVAT":"259.27","invoiceVATamount":"0","InvoiceId":"1657951525181333504","imageId":"1657951514540376064","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"292.98","invoicedata":"2023-05-10","_id":"1657952187452235776","__ctxidx":4,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"}]}
2023-05-25 14:34:01,287 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-25 14:34:02,943 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 14:34:02,943 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.57517850","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.91790040","zeroTax":" 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2023-05-25 16:27:45,255 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1655774162463760384\",\"1655774162585391104\",\"1655774162593783808\"]","GTIDate":"[\"1654729650383622144\",\"1654729881837899776\",\"1654729886774595584\",\"1654729975437991936\",\"1654730068400541696\",\"1654730083604897792\",\"1654730156455763968\",\"1654730211250147328\",\"1654730212768489472\",\"1654730285082484736\",\"1654730592533356544\",\"1654730719553654784\",\"1654730788197634048\",\"1654730882473009152\",\"1654730932179705856\",\"1654731023862992896\",\"1654731037691613184\",\"1654731173335404544\",\"1654731220844290048\",\"1654731323004952576\",\"1654731356802654208\",\"1654731449979117568\",\"1654731641411342336\",\"1654731649963528192\",\"1654731717378576384\",\"1654731786035138560\",\"1654731886459363328\",\"1654732075744104448\",\"1654732241599471616\",\"1654732278433845248\",\"1654732374818951168\",\"1654732402635579392\",\"1654732455659970560\",\"1654732707334987776\",\"1654732707796361216\",\"1654732806278619136\",\"1654732871571345408\",\"1654732964789755904\",\"1655500532009934848\",\"1656554354371203072\",\"1656903454803365888\",\"1656903715936542720\",\"1661613902622625792\",\"1661613957022752768\",\"1661614001188769792\",\"1661614151483269120\",\"1661614199667433472\",\"1661614331657986048\",\"1661614462667067392\",\"1661614513569144832\",\"1661614529360699392\",\"1661614622155481088\",\"1661614695111204864\",\"1661614749024784384\",\"1661614854528307200\",\"1661614864988905472\",\"1661615024401813504\",\"1661615087140212736\",\"1661615088876658688\",\"1661615149274636288\",\"1661615289301475328\",\"1661615425486327808\",\"1661615435217113088\",\"1661615451923030016\",\"1661615636048781312\",\"1661615648925290496\",\"1661615736024207360\",\"1661615774087520256\",\"1661615811479740416\",\"1661615926483357696\",\"1661616065864278016\",\"1661616175654379520\",\"1661616258991005696\",\"1661616286241398784\",\"1661616291379421184\",\"1661616332215164928\",\"1661616434455519232\",\"1661616607978065920\",\"1661616608321998848\",\"1661616788492521472\",\"1661616933950984192\",\"1661616938094960640\",\"1661616995741474816\",\"1661617027756597248\",\"1661617085382139904\",\"1661617292895330304\",\"1661617324642017280\",\"1661617371580473344\",\"1661617385220345856\",\"1661617504007233536\",\"1661617786275500032\",\"1661617803279212544\",\"1661617818663919616\",\"1661617820274528256\",\"1661617917922123776\",\"1661617935789858816\",\"1661618031067668480\",\"1661618049476468736\",\"1661618154824798208\",\"1661618296252534784\",\"1661618330549362688\",\"1661618511747485696\",\"1661618511781044224\",\"1661618663916838912\",\"1661618688604508160\",\"1661618823258443776\",\"1661618852031373312\",\"1661618957279039488\",\"1661619014803922944\",\"1661619102116749312\",\"1661619146807054336\",\"1661619201756635136\",\"1661619319943733248\",\"1661619354186031104\",\"1661619364873117696\",\"1661619533219897344\",\"1661619542246039552\",\"1661619832655450112\",\"1661619870077034496\",\"1661620034938347520\",\"1661620072192155648\",\"1661620159018442752\",\"1661620239683293184\",\"1661620254111698944\",\"1661620279059423232\",\"1661620501214928896\",\"1661620547587149824\",\"1661620642055458816\",\"1661620761379213312\",\"1661620769914621952\",\"1661620931764428800\",\"1661620977130020864\",\"1661621008545357824\",\"1661621052304527360\",\"1661621070365200384\",\"1661621149469777920\",\"1661621289060409344\",\"1661621453158354944\",\"1661621538545995776\",\"1661621569105694720\",\"1661621709031870464\",\"1661621786261590016\",\"1661621901462347776\",\"1661621902187958272\",\"1661621917652357120\",\"1661621970051801088\",\"1661622015337701376\",\"1661622168241053696\",\"1661622214613274624\",\"1661622336671719424\",\"1661622352891088896\",\"1661622517551079424\",\"1661622625051090944\",\"1661622685453258752\",\"1661622820270772224\",\"1654727882480033792\"]"}
2023-05-25 16:27:45,916 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047998","Posting_Date":"20230401"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047999","Posting_Date":"20230401"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020048000","Posting_Date":"20230401"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368467","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358558","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378511","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378552","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358534","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368490","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358581","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368541","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358589","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378595","Posting_Date":"20230415"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378632","Posting_Date":"20230416"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368603","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378673","Posting_Date":"20230422"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358672","Posting_Date":"20230408"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358715","Posting_Date":"20230423"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378710","Posting_Date":"20230422"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358736","Posting_Date":"20230421"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358745","Posting_Date":"20230417"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368702","Posting_Date":"20230416"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358769","Posting_Date":"20230416"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368724","Posting_Date":"20230415"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378772","Posting_Date":"20230412"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378779","Posting_Date":"20230414"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358811","Posting_Date":"20230412"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378806","Posting_Date":"20230410"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368781","Posting_Date":"20230409"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358849","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368804","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368838","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358887","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358914","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378906","Posting_Date":"20230426"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358934","Posting_Date":"20230424"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358947","Posting_Date":"20230426"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368895","Posting_Date":"20230423"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368919","Posting_Date":"20230414"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003378956","Posting_Date":"20230419"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003368930","Posting_Date":"20230410"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003480588","Posting_Date":"20230412"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003627786","Posting_Date":"20230423"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003686322","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003706061","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469256","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469232","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469246","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469292","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479140","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479151","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489025","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479166","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489040","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469368","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479219","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479241","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469417","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489113","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469446","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489141","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469475","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489169","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469501","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479348","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479356","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469541","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469573","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479389","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469605","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479420","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489301","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479466","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479500","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469651","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489355","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479546","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469695","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469737","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479586","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469769","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469778","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479647","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469793","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489498","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489517","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469859","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479712","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489610","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469901","Posting_Date":"20230420"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004469920","Posting_Date":"20230420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2023-05-25 16:27:54,690 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047998","Mapping_Amount":1456954.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020047999","Mapping_Amount":479577.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0020048000","Mapping_Amount":42686.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358534","Mapping_Amount":42.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000003358558","Mapping_Amount":64.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully 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mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479899","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004479992","Mapping_Amount":"4076.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489025","Mapping_Amount":6064.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489040","Mapping_Amount":8569.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489113","Mapping_Amount":1726.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489141","Mapping_Amount":34724.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489169","Mapping_Amount":6903.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489301","Mapping_Amount":8525.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489355","Mapping_Amount":19535.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489498","Mapping_Amount":"10543.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489517","Mapping_Amount":319.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489610","Mapping_Amount":9749.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489674","Mapping_Amount":"42399.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489687","Mapping_Amount":29201.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489716","Mapping_Amount":19643.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489781","Mapping_Amount":96244.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489814","Mapping_Amount":14751.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004489889","Mapping_Amount":41926.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490073","Mapping_Amount":33464.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490084","Mapping_Amount":39398.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490120","Mapping_Amount":1164.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490173","Mapping_Amount":4852.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490191","Mapping_Amount":2135.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490244","Mapping_Amount":970.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490262","Mapping_Amount":582.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490408","Mapping_Amount":776.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490427","Mapping_Amount":3105.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490501","Mapping_Amount":"8540.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490672","Mapping_Amount":16692.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490698","Mapping_Amount":11063.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490750","Mapping_Amount":36297.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490810","Mapping_Amount":2135.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004490851","Mapping_Amount":582.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004491010","Mapping_Amount":3299.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004491070","Mapping_Amount":2911.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004491124","Mapping_Amount":16498.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004491183","Mapping_Amount":33774.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004491221","Mapping_Amount":33580.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500064","Mapping_Amount":12422.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500118","Mapping_Amount":2329.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500141","Mapping_Amount":388.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500156","Mapping_Amount":970.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500206","Mapping_Amount":12422.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500314","Mapping_Amount":15528.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500352","Mapping_Amount":19798.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500391","Mapping_Amount":"4076.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500445","Mapping_Amount":2329.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500542","Mapping_Amount":10675.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500589","Mapping_Amount":582.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500654","Mapping_Amount":6987.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500695","Mapping_Amount":582.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500735","Mapping_Amount":3105.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500783","Mapping_Amount":13975.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500853","Mapping_Amount":1552.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500906","Mapping_Amount":"8734.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500965","Mapping_Amount":"13005.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004500990","Mapping_Amount":14751.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004501029","Mapping_Amount":27368.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004501109","Mapping_Amount":"341.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510020","Mapping_Amount":1164.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510038","Mapping_Amount":11258.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510065","Mapping_Amount":10481.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510126","Mapping_Amount":3687.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510153","Mapping_Amount":"4270.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510226","Mapping_Amount":2135.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510276","Mapping_Amount":15334.26,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510320","Mapping_Amount":14751.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510474","Mapping_Amount":7375.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510578","Mapping_Amount":2329.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510613","Mapping_Amount":11258.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510659","Mapping_Amount":14751.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510723","Mapping_Amount":3299.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"23942000000004510779","Mapping_Amount":9899.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":5224193,"Mapping_Amount":6148.45,"Remaining_Amount":1041.58,"Status":"S","Message":"GTI partially mapped"}]}
2023-05-25 16:28:06,989 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 16:28:37,498 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5388","SODate":"[]","GTIDate":"[\"1654730409733001216\",\"1654730819315179520\",\"1654732088784199680\"]"}
2023-05-25 16:28:38,280 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-05-25 17:31:43,626 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1655774146131140608\"]"}
2023-05-25 17:31:44,612 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047999","So_Item":"000030","Document_Type":"ZDR2","Amount":"1041.58","Description":"202304 Credit MGT"}]
2023-05-25 17:31:44,612 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047999","So_Item":"000030","Document_Type":"ZDR2","Amount":"1041.58","Description":"202304 Credit MGT"}]}
2023-05-25 17:31:46,908 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047999","Source_So_Item":"000030","Target_So":"0025002056","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 17:31:47,017 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047999","Source_So_Item":"000030","Target_So":"0025002056","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-25 17:31:47,564 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-25 17:32:18,232 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5388","SODate":"[\"1661666398124642304\"]","GTIDate":"[\"1654727882480033792\"]"}
2023-05-25 17:32:18,671 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0025002056","Posting_Date":"20230401"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":"5224193","Posting_Date":"20230420"}]}
2023-05-25 17:32:18,900 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5388","Document_Type":"SO","Document_NO":"0025002056","Mapping_Amount":1041.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5388","Document_Type":"GTI","Document_NO":5224193,"Mapping_Amount":7190.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-25 17:32:19,510 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 17:35:38,126 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5436","SODate":"[\"1654739221169967104\",\"1654739221845250048\",\"1654739222495367168\",\"1654739223141289984\",\"1654739223879487488\",\"1654739224525410304\"]","GTIDate":"[\"1649242508127637504\",\"1658368463316197376\",\"1658368506727239680\",\"1658368551648235520\",\"1658368576390438912\",\"1658368599836594176\",\"1658368624893366272\",\"1658368649702674432\",\"1658368674440683520\",\"1658368722511601664\",\"1658368768325980160\",\"1658368813100179456\",\"1658368841864712192\",\"1658368862181920768\",\"1658368909271371776\",\"1658368954423058432\"]"}
2023-05-25 17:35:38,610 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048277","Posting_Date":"20230401"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048278","Posting_Date":"20230401"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048279","Posting_Date":"20230401"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048280","Posting_Date":"20230401"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048281","Posting_Date":"20230401"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048282","Posting_Date":"20230401"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040223","Posting_Date":"20230331"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066607","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066608","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066609","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066610","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066611","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066612","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066613","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066614","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066615","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066616","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066617","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066618","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066619","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066620","Posting_Date":"20230430"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066621","Posting_Date":"20230430"}]}
2023-05-25 17:35:40,052 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048277","Mapping_Amount":33306.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048278","Mapping_Amount":74294.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048279","Mapping_Amount":406819.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048280","Mapping_Amount":13088.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048281","Mapping_Amount":"277500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"SO","Document_NO":"0020048282","Mapping_Amount":"88581.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220031198040223","Mapping_Amount":7174.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066607","Mapping_Amount":2865.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066608","Mapping_Amount":5730.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066609","Mapping_Amount":99999.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066610","Mapping_Amount":99999.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066611","Mapping_Amount":99999.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066612","Mapping_Amount":99999.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066613","Mapping_Amount":99999.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066614","Mapping_Amount":75105.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066615","Mapping_Amount":"14356.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066616","Mapping_Amount":"5320.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066617","Mapping_Amount":99999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066618","Mapping_Amount":99999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066619","Mapping_Amount":63584.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066620","Mapping_Amount":5944.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5436","Document_Type":"GTI","Document_NO":"03100220041106066621","Mapping_Amount":13553.72,"Remaining_Amount":"303.00","Status":"S","Message":"GTI partially mapped"}]}
2023-05-25 17:35:41,825 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-25 17:54:55,108 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304243261", "Result": "Approve","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"}]}
2023-05-25 17:54:55,922 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 17:54:56,390 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 17:54:56,390 [10] 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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685008504756}
2023-05-25 17:55:13,427 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093456", "Result": "Approve","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"}]}
2023-05-25 17:55:13,818 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 17:55:14,194 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 17:55:14,194 [90] 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":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685008522643}
2023-05-25 18:05:39,446 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304233242", "Result": "Approve","invoiceDetails1":[{"_id":"492547d8-6522-4f56-a83d-5d1c03382263","__ctxidx":0,"Pleaseselecttheinvoice":"1627581185795035136","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2023-02-20","Description":"2月份","ACTClaimIncVAT":19999.57,"TotalAmountinclVATC":"","InvoiceNo":"","Invoiceattachment":{"id":"56148fbd-a58c-4b58-8b1a-7f8fa2237fdf","name":"16768804662757791.jpeg","fileSize":398012},"Purchaseapplicationamount":"19999.5707","PurchaseApplicationCode1":"1638158586236903424","PurchaseApplicationCode2":null,"Appliedamount":"19999.5707","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1636366749243281408&ismail=1&appid=1631555416232562688&defkey=Office-Purchase-Request&instid=1636597701307535360","Link2":null,"Attachments":[{"id":"35fbe5a8-111e-493e-935d-d177ca32735a","name":"广汽圣丰项目点煤气充值 (1).xlsx","fileSize":10121718}],"InvoiceId":"1627581158378180608","Lineitemtext":"202302康玲莉2月份","ACTClaimExclVAT":19999.57,"purchaserequisitionsAll":["O2302749"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1627580759508262912","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","purchaserequisitions1":"O2302749","field_38":"19999.5707"}]}
2023-05-25 18:05:40,024 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 18:05:40,368 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 18:05:40,368 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676880464937","signForStatus":"0","scanTime":"1676880470930","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167688046623579522","chargeUpStatus":"0","imageId":"1627580759508262912","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768804662757791.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768804662757791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202304233242","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627581158378180608","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304233242","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685009148878}
2023-05-25 18:08:41,062 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305083436", "Result": "Approve","invoiceDetails1":}
2023-05-25 18:14:41,062 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153531", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1657967968130965504","InvoiceNo":"75098052","VATAmountB":"0","Invoiceattachment":{"id":"b420046b-640e-4b2a-b172-c62da2fab2df","name":"168412525253081553.jpeg","fileSize":270365},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1657967608751730688","imageId":"1657967595799715840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"c99e0fd3-3331-4a88-a29e-b3991ef18404","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile","Attachments":null,"Lineitemtext":"202305Ovidiu PaduraruMobile","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":"25412463","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"8620d956-ecdf-401c-9747-d60a778aa0e6","name":"168411633652577763.jpeg","fileSize":39813},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1657930217479475200","imageId":"1657930213377454080","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-05-06","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1657930421505888256","__ctxidx":0,"Data":"2023-05-06","field_12":"202305Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"04131960","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"68ccaff4-0635-4547-b66d-a119e8596770","name":"168411633652577763.jpeg","fileSize":37339},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1657930216376377344","imageId":"1657930213167738880","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-05-08","OriInvoiceAmount":"98.00","invoicedata":"","_id":"1657930424706146304","__ctxidx":1,"Data":"2023-05-08","field_12":"202305Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"39483438","invoicetype":"出租车票","Amount":"22.45","Invoiceattachment":{"id":"1cb62077-b6bf-4400-a85a-25e60e91bc1c","name":"168411633652577763.jpeg","fileSize":37240},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1657930214124032000","imageId":"1657930212811214848","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-05-11","OriInvoiceAmount":"22.45","invoicedata":"","_id":"1657930420365037568","__ctxidx":2,"Data":"2023-05-11","field_12":"202305Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"14161013","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"97d224e6-d902-4381-9c7f-65a5582fdcef","name":"168411633652577763.jpeg","fileSize":35697},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1657930218779709440","imageId":"1657930213557805056","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-05-11","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1657930426413228032","__ctxidx":3,"Data":"2023-05-11","field_12":"202305Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"00559067","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"51c27cc5-f636-49ea-9615-01906ef267b8","name":"168411633652577763.jpeg","fileSize":37311},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1657930215369740288","imageId":"1657930212991565824","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-05-11","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1657930425557590016","__ctxidx":4,"Data":"2023-05-11","field_12":"202305Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"59659843","invoicetype":"电子发票","Amount":"3360.95","Invoiceattachment":{"id":"b92a284e-159a-4acd-b713-46544690172f","name":"168412528426861359.jpeg","fileSize":267786},"AmountexclVAT":"3263.06","InvoiceVATamount":"0","InvoiceId":"1657967740905848832","imageId":"1657967728750759936","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"3360.95","invoicedata":"2023-05-15","_id":"1657967809028431872","__ctxidx":5,"Data":"2023-05-15","field_12":"202305Ovidiu PaduraruPersonal Expense"}]}
2023-05-25 18:14:41,937 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 18:14:42,656 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 18:14:42,656 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684116336957","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684116388089","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1657930214124032000","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"804","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657930212811214848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683734400000","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":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202305153531","updateTime":"1685009690621","extFields":"","rootRegion":"","createTime":"1684116340524","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"317","chargeTaxAuthorityCode":"","invoiceId":"1657930214124032000","isChange":"0","isSalesList":"0","yPoint":"215","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"840","reserved3":"","reserved2":"N45_fbca14b0-f2c4-11ed-9aa5-833aefa34527","invoiceType":"taxi","reserved1":"","invoiceNo":"39483438","ticketCode":"ticketTaxi","mileage":"4.17","billEntityCode":"expensesBill","batchNo":"168411633652369400","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_215,w_317,h_804/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.45","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684116336957","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","exitPlace":"3108","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684116388189","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1657930215369740288","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657930212991565824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012274528","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":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Tu 涂茜2023年3-4月报销"},{"InvoiceNo":"00142445","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"39c75fc0-be04-4d7c-8e39-74b3824d6a99","name":"168363383786096512.jpeg","fileSize":25469},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1655906479514857472","imageId":"1655906472992706560","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-17","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1655906708107304960","__ctxidx":38,"Data":"2023-04-17","field_12":"202304Joyce Tu 涂茜2023年3-4月报销"}]}
2023-05-25 18:16:39,727 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 18:16:41,293 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 18:16:41,293 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-05-25 18:19:44,637 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304283319", "Result": 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2023-05-25 18:19:45,297 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 18:19:45,854 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 18:19:45,854 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"84.86777778","amountWithoutTax":"763.81","itemSpec":"洗衣液","quantity":"9.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮 深层洁净洗衣液全瓶装:3kg瓶+1kg瓶*3 薰衣草香 强效去污 易漂洗","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"99.29","amountWithTax":"863.10"},{"unitPrice":"","amountWithoutTax":"-238.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮 深层洁净洗衣液全瓶装:3kg瓶+1kg瓶*3 薰衣草香 强效去污 易漂洗","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-31.06","amountWithTax":"-270.02"},{"unitPrice":"49.56000000","amountWithoutTax":"49.56","itemSpec":"洗衣皂","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"块","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能 透明皂260g*10块/洗衣皂/肥皂（花漾柔护）衣领袖口快速去渍","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.44","amountWithTax":"56.00"},{"unitPrice":"","amountWithoutTax":"-6.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能 透明皂260g*10块/洗衣皂/肥皂（花漾柔护）衣领袖口快速去渍","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.81","amountWithTax":"-7.00"},{"unitPrice":"101.77000000","amountWithoutTax":"101.77","itemSpec":"洗衣液","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能植沐悦色洗衣液3.38*2瓶 绿色风铃草香 植物氨基酸 防串色 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:"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_537,w_1375,h_516/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1682668125890","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1682668155628","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1651855981992222720","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"563","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651855977672081408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677686400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202304283319","updateTime":"1685009993956","extFields":"","rootRegion":"","createTime":"1682668130729","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1375","chargeTaxAuthorityCode":"","invoiceId":"1651855981992222720","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_1abd6450-e599-11ed-a572-a1c49ad0420f","invoiceType":"taxi","reserved1":"","invoiceNo":"00627029","ticketCode":"ticketTaxi","mileage":"21.4","billEntityCode":"expensesBill","batchNo":"168266812562015191","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_37,w_1375,h_563/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304283319","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685009994194}
2023-05-25 18:20:22,429 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304233245", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07667646","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b8685e4f-7627-40c7-94e9-12a1130662b1","name":"168221713904099560.jpeg","fileSize":52648},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649964403254104064","imageId":"1649964400037076992","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649964982305820672","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"17612066","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"d7a5de08-e8b0-4b66-ac6e-aedbe474de77","name":"168221713904099560.jpeg","fileSize":41313},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1649964400758493184","imageId":"1649964399651201024","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1649964976584794112","__ctxidx":1,"Data":"","field_11":"Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"17695982","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"ca103ed5-e3cc-4ed4-b0dc-b5d0d7f41095","name":"168221713904099560.jpeg","fileSize":40810},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1649964401752539136","imageId":"1649964399865102336","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-22","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1649964976131805184","__ctxidx":2,"Data":"2023-04-22","field_11":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"20321686","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"59501a34-7772-44c9-9f48-bf0bea2a5aa1","name":"168221711470620986.jpeg","fileSize":189265},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649964297637343232","imageId":"1649964285427716096","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-04-04","OriInvoiceAmount":"129.00","invoicedate":"","_id":"1649964976056311808","__ctxidx":0,"Data":"2023-04-04","field_11":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceNo":"82161515","invoicetype":"电子发票","Amount":"422.89","Invoiceattachment":{"id":"d5d0eecb-4390-4aea-97fb-e226419f7dd3","name":"N45_4a2d7200-e17c-11ed-91b9-9355775509cc.jpg","fileSize":128170},"AmountexclVAT":"410.57","invoiceVATamount":"0","InvoiceId":"1649959391492833281","imageId":"1649959301852176384","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"422.89","invoicedate":"2023-04-22","_id":"1649960008754663424","__ctxidx":1,"Data":"2023-04-22","field_11":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"108","InvoiceNo":"26619642","Date":"2023-04-14","AmountexclVAT":"101.89","InvoiceAttachment":{"id":"ae1b2910-bfaf-47be-bef3-c1dc9f89c632","name":"N45_8e99ff10-da71-11ed-b801-e1146ff55bbb.jpg","fileSize":116910},"InvoiceVATAmount":"0","InvoiceId":"1646711879952769024","imageId":"1646711779503378432","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"108.00","_id":"1649958788635828224","__ctxidx":0,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"274","InvoiceNo":"13836983","Date":"2023-04-14","AmountexclVAT":"271.29","InvoiceAttachment":{"id":"201ec0fa-4594-4f8a-8d43-7d15d14098c8","name":"N45_8ec49180-da71-11ed-8f94-5b15a1845a43.jpg","fileSize":122566},"InvoiceVATAmount":"0","InvoiceId":"1646711880082792448","imageId":"1646711781940277248","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"274.00","_id":"1649958793576718336","__ctxidx":1,"Remark":null,"field_10":"202304Leo Liu 刘畅刘畅 20230411-22深圳差旅费"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"2731.02","InvoiceNo":"05124251","Invoiceattachment":{"id":"f87f9846-135f-42fd-9219-a28eed77ab91","name":"16822162612947642.jpeg","fileSize":170553},"InvoiceVATAmount":"154.59","InvoiceId":"1649960716314083329","imageId":"1649960705710891008","userName":"刘畅","userCode":"137399","_id":"1649960930587185152","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2023-04-19","Checkoutdate":"2023-04-22","Nights":3,"Ratenight":910.34,"Comments":null,"ACTClaimIncVAT":"2731.02","Attachment":[{"id":"5fe19428-3696-4083-b0be-c1c6f0a0870e","name":"深圳0419住宿费2731.02.jpg","fileSize":5248942}],"Lineitemtext":"202304Leo Liu 刘畅","LodginOverStandard":-39.66,"ACTClaimExclVAT":2576.43,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-05-25 18:20:22,978 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-25 18:20:23,712 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-25 18:20:23,712 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"101.89000000","amountWithoutTax":"101.89","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-05-25 22:01:38,064 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-05-25","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-05-25","ExchangeRate":"","FlowNo":"ER202304243261","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202305石鸿雁嘉实项目点滤芯更换报销","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"6120","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-05-25","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-04-24","ListDataID":"1661672225522589696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-05-25","ExchangeRate":"","FlowNo":"ER202305093456","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 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