2023-06-05 09:24:38,266 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053725","invoiceDetails1":[{"Invoiceselection":"1665512989914832896","InvoiceNo":"07879422","VATAmountB":"0","Invoiceattachment":{"id":"5252fc03-6097-4a4d-bf11-1df60941dab8","name":"168592170260939551.png","fileSize":146840},"TotalAmountinclVATC":"155","AmountwithoutVATA":155,"userCode":"10003988","userName":"马俊","InvoiceId":"1665502464817762304","imageId":"1665502452440375296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"c6a550ae-3e1e-4d7e-ace3-af9f07f50ba5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份电话费","Attachments":null,"Lineitemtext":"202306马俊5月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 09:24:38,969 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 09:24:39,439 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 09:24:39,439 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165.0","amountWithoutTax":"165.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"165.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1685921702851","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665502452440375296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002300111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592170260939551.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202306053725","balanceAmount":"155.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665502464817762304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07879422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20007612570 ;代表服务号码: 18931663671 ;计费周期: 202305 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592170260939551.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"155.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053725","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685928286985}
2023-06-05 09:27:20,072 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053726","invoiceDetails1":[{"Invoiceselection":"1665530288214380544","InvoiceNo":"24195865","VATAmountB":"0","Invoiceattachment":{"id":"46f2c229-bd5c-47e5-a4a2-c443498be87d","name":"168592387392958875.png","fileSize":165575},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003988","userName":"马俊","InvoiceId":"1665511573013135360","imageId":"1665511561025826816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"502163f8-d2c4-4822-bd3d-fc77664d3ef8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份电话","Attachments":null,"Lineitemtext":"202306金凯5月份电话","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 09:27:20,465 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 09:27:20,840 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 09:27:20,840 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1685923874506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665511561025826816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592387392958875.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202306053726","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665511573013135360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24195865","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202305  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592387392958875.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053726","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685928448440}
2023-06-05 09:57:49,926 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1665538387411214336"}
2023-06-05 09:58:00,604 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202305","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T09:57:51.113844+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"e47fea12-dd99-48d8-b167-bac89895eb6a\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":61608.5,\"Original\":61608.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"e8b068b5-db50-4774-8581-044970677eef\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":58296.0,\"Original\":58296.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"bd7c10d4-3809-422b-b2d5-e0bb0d68338b\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":242884.2,\"Original\":242884.2,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"31956427-1a0f-448d-8b54-680946aa94bf\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":107138.0,\"Original\":107138.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"25edc54e-cfc6-49e2-8942-c6fc1d558c8e\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":196235.8,\"Original\":196235.8,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"6c8ff89c-dee1-4fcd-8c30-de9dc6478273\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":123980.5,\"Original\":123980.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"f3be28c1-72b5-47c5-bcac-45048cbc4e75\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":56999.2,\"Original\":56999.2,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"8dabafa2-cdca-4a9e-8512-b86d39d95772\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":228212.0,\"Original\":228212.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":19,"Decimal2":45992,"Decimal13":119904.5,"Decimal14":670238.5,"Decimal15":285211.2,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202305","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T09:57:51.113844+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"2ae3fc49-d100-4b51-b113-62086a6ac6fd\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":153583.5,\"Original\":153583.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"5192d54b-c5f6-409f-90b9-a022a2ad8dd4\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":138713.0,\"Original\":138713.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"b1ef822e-39f2-48b6-85ec-32dce5d6e90b\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":190372.0,\"Original\":190372.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"af60aec5-74ec-4302-ae39-ece87c72199a\",\"__ctxidx\":1,\"Description\":\"1539834829753683968\",\"Amount\":268101.5,\"Original\":268101.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"e8349201-bf2d-4fe2-815b-c3120032c7e4\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":121148.0,\"Original\":121148.0,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"289c78ac-ecb9-4785-830f-5ae5294fe7bb\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":88820.0,\"Original\":88820.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":37399,"Decimal13":292296.5,"Decimal14":579621.5,"Decimal15":88820.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东美国学校","Text19":"jason.lin@compass-group.com.cn","Text26":"[\"1485504255517007872\"]"},{"ListDataID":0,"Title":"E5042202305","Text2":"1440513140763533312","Text3":"ZC5042","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T09:57:51.113844+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"fc78b17a-db60-4dcb-8d69-db06d848239f\",\"__ctxidx\":1,\"Description\":\"1539834825093812224\",\"Amount\":1972.6,\"Original\":1972.6,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"},{\"_id\":\"2d883643-6520-4a42-925f-4e52f9d864d7\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":21778.08,\"Original\":21778.08,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"1ec29351-7a32-4101-9929-cd58c80da9bd\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":22517.72,\"Original\":22517.72,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"a6486b0e-4af0-4cc2-ac63-7effe5a27152\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":430582.23,\"Original\":430582.23,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"},{\"_id\":\"f8bda174-e310-4930-9579-760065c05b1f\",\"__ctxidx\":0,\"Description\":\"1539834848837767168\",\"Amount\":11887.6,\"Original\":11887.6,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5452202305","Decimal1":70320.0,"Decimal2":1.0,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5453","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5453202305","Decimal1":54450.0,"Decimal2":1.0,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5453","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5453202305","Decimal1":63735.0,"Decimal2":1.0,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202305","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2023-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202305","Decimal1":95985.0,"Decimal2":1.0,"Datetime1":"2023-05-01T00:00:00"}]
2023-06-05 09:58:15,887 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-05 10:00:07,538 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1665538451491786752\",\"1665538451504373760\",\"1665538451609227264\",\"1665538451638591488\",\"1665538451705700352\",\"1665538451756027904\",\"1665538451768614912\",\"1665538451860885504\",\"1665538451898638336\",\"1665538451915411456\",\"1665538452007686144\",\"1665538452032856064\",\"1665538452095770624\",\"1665538452183846912\",\"1665538452229988352\",\"1665538452288704512\",\"1665538452297097216\",\"1665538452360011776\",\"1665538452435505152\",\"1665538452485836800\",\"1665538452494229504\",\"1665538452590694400\",\"1665538452624252928\",\"1665538452624252929\",\"1665538452691361792\",\"1665538452779438080\",\"1665538452821385216\",\"1665538452875907072\",\"1665538452888494080\",\"1665538452972376064\",\"1665538453018513408\",\"1665538453018517504\",\"1665538453114982400\",\"1665538453152735232\",\"1665538453152735233\",\"1665538453265977344\",\"1665538453286952960\",\"1665538453362446336\",\"1665538453408583680\",\"1665538453416976384\"]"}
2023-06-05 10:00:08,898 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"61608.5","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5039202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"58296.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5039202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"242884.2","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5039202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"107138.0","Description":"202305 Refill DELI"},{"External_Document_NO":"E5039202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"196235.8","Description":"202305 Refill1 RETAIL"},{"External_Document_NO":"E5039202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"123980.5","Description":"202305 Refill1 DELI"},{"External_Document_NO":"E5039202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"56999.2","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5039202305008","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"228212.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5040202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"153583.5","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5040202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"138713.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5040202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"190372.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5040202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"268101.5","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5040202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"121148.0","Description":"202305 Refill DELI"},{"External_Document_NO":"E5040202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"88820.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5042202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1972.6","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5042202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"21778.08","Description":"202305 Cash DELI"},{"External_Document_NO":"E5042202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"22517.72","Description":"202305 Refill DELI"},{"External_Document_NO":"E5042202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"430582.23","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5042202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"11887.6","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5045202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"277877.0","Description":"202305 Refill SET MENU"}]}
2023-06-05 10:00:12,870 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053727","invoiceDetails1":[{"InvoiceNo":"Z101H027109","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"6a7fa3df-ad11-42b2-9b14-0c25d86f1381","name":"168593011355462230.jpeg","fileSize":230035},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1665537743763025920","imageId":"1665537731331100672","userName":"张臣","userCode":"136446","dateofdeparture":"2023-06-01","OriInvoiceAmount":"147.00","invoicedate":"","_id":"1665537812753813504","__ctxidx":0,"Data":"2023-06-01","field_11":"202306Clark Zhang 张臣金华客户拜访"},{"InvoiceNo":"Z101H027108","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"0ce89450-5c97-47ef-919d-92c9a3d6090a","name":"168593011284574200.jpeg","fileSize":234917},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1665537740285947904","imageId":"1665537728340561920","userName":"张臣","userCode":"136446","dateofdeparture":"2023-06-01","OriInvoiceAmount":"147.00","invoicedate":"","_id":"1665537812703481856","__ctxidx":1,"Data":"2023-06-01","field_11":"202306Clark Zhang 张臣金华客户拜访"}]}
2023-06-05 10:00:13,386 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:00:13,839 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:00:13,839 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685930113281","trains":"G1350","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"金华","ext6":"","ext5":"","invoiceNo":"Z101H027108","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168593011281112252","settlementNo":"","chargeUpStatus":"0","imageId":"1665537728340561920","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101051982****325X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车06C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593011284574200.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"张臣","checkerName":"","taxAmount":"12.14","startDate":"1685548800000","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/2023/06/05/168593011284574200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"13:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136446","scanUserId":"6082067291260682285","chargeUpPeriod":"","billCode":"ER202306053727","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665537740285947904","amountWithTax":"147.00","scanUserName":"张臣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685930113993","trains":"G2189","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z101H027109","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"金华","batchNo":"168593011281112252","settlementNo":"","chargeUpStatus":"0","imageId":"1665537731331100672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101051982****325X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车01F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593011355462230.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"张臣","checkerName":"","taxAmount":"12.14","startDate":"1685548800000","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/2023/06/05/168593011355462230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136446","scanUserId":"6082067291260682285","chargeUpPeriod":"","billCode":"ER202306053727","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665537743763025920","amountWithTax":"147.00","scanUserName":"张臣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136446","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053727","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685930421408}
2023-06-05 10:00:36,384 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202305001","Sales_Order":"0020049135","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305002","Sales_Order":"0020049136","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305003","Sales_Order":"0020049137","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305004","Sales_Order":"0020049138","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305005","Sales_Order":"0020049139","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305006","Sales_Order":"0020049140","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305007","Sales_Order":"0020049141","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202305008","Sales_Order":"0020049142","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202305001","Sales_Order":"0020049143","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202305002","Sales_Order":"0020049144","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202305003","Sales_Order":"0020049145","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202305004","Sales_Order":"0020049146","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202305005","Sales_Order":"0020049147","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202305006","Sales_Order":"0020049148","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202305001","Sales_Order":"0020049149","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202305002","Sales_Order":"0020049150","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202305003","Sales_Order":"0020049151","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202305004","Sales_Order":"0020049152","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202305005","Sales_Order":"0020049153","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202305001","Sales_Order":"0020049154","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:00:36,497 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5045202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"28680.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5045202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5045","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"15906.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5046202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6816.0","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5046202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"422442.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5046202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30096.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5046202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5046","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6100.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5046202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"35305.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5047202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6978.5","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5047202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"233282.5","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5047202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"50876.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5047202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1595.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5048202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"110154.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5048202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"16372.0","Description":"202305 Refill SPECIAL"},{"External_Document_NO":"E5048202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"101651.0","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5048202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"31312.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5048202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5048","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13113.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5051202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"732753.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5062202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"299782.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5062202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"16341.5","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5062202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"26496.0","Description":"202305 Credit SET MENU"}]}
2023-06-05 10:01:03,149 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5045202305002","Sales_Order":"0020049155","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202305003","Sales_Order":"0020049156","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202305001","Sales_Order":"0020049157","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202305002","Sales_Order":"0020049158","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202305003","Sales_Order":"0020049159","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202305004","Sales_Order":"0020049160","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202305005","Sales_Order":"0020049161","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202305001","Sales_Order":"0020049162","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202305002","Sales_Order":"0020049163","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202305003","Sales_Order":"0020049164","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202305004","Sales_Order":"0020049165","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202305001","Sales_Order":"0020049166","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202305002","Sales_Order":"0020049167","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202305003","Sales_Order":"0020049168","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202305004","Sales_Order":"0020049169","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202305005","Sales_Order":"0020049170","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202305001","Sales_Order":"0020049171","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202305001","Sales_Order":"0020049172","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202305002","Sales_Order":"0020049173","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202305003","Sales_Order":"0020049174","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:01:03,259 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5062202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5773.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5062202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"22466.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5052202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"185166.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5063202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"291700.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5063202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23496.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5063202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5063","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5063202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"24179.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5064202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2250.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5064202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"763133.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5064202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"224138.5","Description":"202305 Refill SPECIAL"},{"External_Document_NO":"E5064202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"585999.5","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5064202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"27138.6","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5074202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"32214.5","Description":"202305 Cash DELI"},{"External_Document_NO":"E5074202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"267785.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5074202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"75645.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5074202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"99594.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5076202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"261183.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5076202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"52635.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5087202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"8222.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5087202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"299962.0","Description":"202305 Refill SET MENU"}]}
2023-06-05 10:01:29,807 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5052202305001","Sales_Order":"0020049175","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202305004","Sales_Order":"0020049176","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202305005","Sales_Order":"0020049177","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202305001","Sales_Order":"0020049178","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202305002","Sales_Order":"0020049179","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202305003","Sales_Order":"0020049180","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202305004","Sales_Order":"0020049181","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202305001","Sales_Order":"0020049182","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202305002","Sales_Order":"0020049183","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202305003","Sales_Order":"0020049184","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202305004","Sales_Order":"0020049185","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202305005","Sales_Order":"0020049186","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202305001","Sales_Order":"0020049187","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202305002","Sales_Order":"0020049188","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202305003","Sales_Order":"0020049189","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202305004","Sales_Order":"0020049190","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202305001","Sales_Order":"0020049191","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202305002","Sales_Order":"0020049192","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202305001","Sales_Order":"0020049193","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202305002","Sales_Order":"0020049194","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:01:29,916 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5087202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"63882.0","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5087202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"59763.0","Description":"202305 Refill DELI"},{"External_Document_NO":"E5087202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"28375.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5087202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"8868.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5096202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5096","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"2706.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5096202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5096","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"6116.6","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5096202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"442820.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5205202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"416915.8","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5205202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"12287.7","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5205202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31292.46","Description":"202305 Credit MGT"},{"External_Document_NO":"E5214202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"14618.4","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5214202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"50476.9","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5214202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5214202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"231058.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5214202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"53399.2","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5266202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"179996.5","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5266202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"9268.5","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5266202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3618.52","Description":"202305 Credit MGT"},{"External_Document_NO":"E5293202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"10458.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5293202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"180.0","Description":"202305 Cash FUNC"}]}
2023-06-05 10:01:56,292 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5087202305003","Sales_Order":"0020049195","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202305004","Sales_Order":"0020049196","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202305005","Sales_Order":"0020049197","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202305006","Sales_Order":"0020049198","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202305001","Sales_Order":"0020049199","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202305002","Sales_Order":"0020049200","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202305003","Sales_Order":"0020049201","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202305001","Sales_Order":"0020049202","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202305002","Sales_Order":"0020049203","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202305003","Sales_Order":"0020049204","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202305001","Sales_Order":"0020049205","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202305002","Sales_Order":"0020049206","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202305003","Sales_Order":"0020049207","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202305004","Sales_Order":"0020049208","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202305005","Sales_Order":"0020049209","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202305001","Sales_Order":"0020049210","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202305002","Sales_Order":"0020049211","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202305003","Sales_Order":"0020049212","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202305001","Sales_Order":"0020049213","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202305002","Sales_Order":"0020049214","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:01:56,401 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5293202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"579.0","Description":"202305 Coupon SET MENU"},{"External_Document_NO":"E5293202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"110792.46","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5293202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5293202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"39352.39","Description":"202305 Credit MGT"},{"External_Document_NO":"E5355202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"374823.5","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5355202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"20620.0","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5355202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"32700.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5357202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"81627.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5357202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"351871.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5360202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5360","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1350.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5360202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5360","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"229087.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5361202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"15000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5362202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5362","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"208266.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5363202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"123973.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5364202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5364","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"239348.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5365202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5365","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"103861.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5395202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"3200.0","Description":"202305 Cash FUNC"},{"External_Document_NO":"E5395202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"25832.5","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5395202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"33731.5","Description":"202305 Cash DELI"},{"External_Document_NO":"E5395202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"145424.5","Description":"202305 Refill RETAIL"}]}
2023-06-05 10:02:22,838 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5293202305003","Sales_Order":"0020049215","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202305004","Sales_Order":"0020049216","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202305005","Sales_Order":"0020049217","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202305006","Sales_Order":"0020049218","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202305001","Sales_Order":"0020049219","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202305002","Sales_Order":"0020049220","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202305003","Sales_Order":"0020049221","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202305001","Sales_Order":"0020049222","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202305002","Sales_Order":"0020049223","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202305001","Sales_Order":"0020049224","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202305002","Sales_Order":"0020049225","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202305001","Sales_Order":"0020049226","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5362202305001","Sales_Order":"0020049227","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202305001","Sales_Order":"0020049228","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5364202305001","Sales_Order":"0020049229","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5365202305001","Sales_Order":"0020049230","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305001","Sales_Order":"0020049231","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305002","Sales_Order":"0020049232","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305003","Sales_Order":"0020049233","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305004","Sales_Order":"0020049234","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:02:22,947 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"15254.4","Description":"202305 Refill DELI"},{"External_Document_NO":"E5395202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"109563.0","Description":"202305 Refill1 RETAIL"},{"External_Document_NO":"E5395202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"37812.1","Description":"202305 Refill1 DELI"},{"External_Document_NO":"E5395202305008","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"182048.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5395202305009","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"41564.67","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5403202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"326847.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5403202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"8818.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5403202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5403","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"12200.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5429202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5429","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3200.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5429202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5429","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"235207.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5439202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"11494.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5439202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5440202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5440202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"147099.43","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5440202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"7224.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5440202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"101101.7","Description":"202305 Credit DELI"},{"External_Document_NO":"E5444202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"7975.0","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5444202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"482515.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5446202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"25956.5","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5446202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202305 Credit MGT"}]}
2023-06-05 10:02:49,353 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5395202305005","Sales_Order":"0020049235","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305006","Sales_Order":"0020049236","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305007","Sales_Order":"0020049237","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305008","Sales_Order":"0020049238","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202305009","Sales_Order":"0020049239","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202305001","Sales_Order":"0020049240","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202305002","Sales_Order":"0020049241","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202305003","Sales_Order":"0020049242","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202305001","Sales_Order":"0020049243","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202305002","Sales_Order":"0020049244","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202305001","Sales_Order":"0020049245","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202305002","Sales_Order":"0020049246","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202305001","Sales_Order":"0020049247","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202305002","Sales_Order":"0020049248","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202305003","Sales_Order":"0020049249","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202305004","Sales_Order":"0020049250","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202305001","Sales_Order":"0020049251","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202305002","Sales_Order":"0020049252","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202305001","Sales_Order":"0020049253","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202305002","Sales_Order":"0020049254","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:02:49,478 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5446202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"696393.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5447202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"20431.25","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5447202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"13440.4","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5447202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"14719.28","Description":"202305 Cash DELI"},{"External_Document_NO":"E5447202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"81614.23","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5447202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"47192.05","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5447202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1254.72","Description":"202305 Credit DELI"},{"External_Document_NO":"E5451202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5273.4","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5451202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202305 Credit MGT"},{"External_Document_NO":"E5451202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"258746.23","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5452202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5452202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"70320.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5452202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2096.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5453202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5453202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"63735.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5512202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5512202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"95985.0","Description":"202305 Credit SET MENU"}]}
2023-06-05 10:03:11,925 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5446202305003","Sales_Order":"0020049255","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202305001","Sales_Order":"0020049256","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202305002","Sales_Order":"0020049257","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202305003","Sales_Order":"0020049258","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202305004","Sales_Order":"0020049259","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202305005","Sales_Order":"0020049260","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202305006","Sales_Order":"0020049261","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202305001","Sales_Order":"0020049262","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202305002","Sales_Order":"0020049263","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202305003","Sales_Order":"0020049264","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202305001","Sales_Order":"0020049265","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202305002","Sales_Order":"0020049266","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202305003","Sales_Order":"0020049267","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202305001","Sales_Order":"0020049268","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202305002","Sales_Order":"0020049269","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202305001","Sales_Order":"0020049270","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202305002","Sales_Order":"0020049271","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:03:36,778 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-05 10:04:24,540 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5452","SODate":"[\"1665539803873812480\",\"1665539803882196992\",\"1665539803940921344\"]","GTIDate":"[\"1664159714351259648\",\"1664159829275189248\"]"}
2023-06-05 10:04:25,009 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020049266","Posting_Date":"20230501"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020049265","Posting_Date":"20230501"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020049267","Posting_Date":"20230501"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200220031175300726","Posting_Date":"20230531"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200230021141170545","Posting_Date":"20230531"}]}
2023-06-05 10:04:25,555 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020049265","Mapping_Amount":"30000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020049266","Mapping_Amount":"70320.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020049267","Mapping_Amount":"2096.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200220031175300726","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200230021141170545","Mapping_Amount":2416.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 10:04:26,415 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 10:06:47,223 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053728","invoiceDetails1":[{"Invoiceselection":"1665530912607838208","InvoiceNo":"91333958","VATAmountB":"0","Invoiceattachment":{"id":"91ac8762-ccfa-416e-9dd1-8ebe614944da","name":"168592845082098251.png","fileSize":263615},"TotalAmountinclVATC":"164.37","AmountwithoutVATA":164.37,"userCode":"135314","userName":"张静","InvoiceId":"1665530768643862528","imageId":"1665530756417458176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"5a9295ea-d4a1-459d-9d3a-2d1280ce1044","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份话费100元","Attachments":null,"Lineitemtext":"202306张静5月份话费100元","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 10:06:47,693 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:06:48,178 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:06:48,178 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.57000000","amountWithoutTax":"164.57","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.57"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1685928451045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665530756417458176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592845082098251.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.37","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202306053728","balanceAmount":"164.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665530768643862528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91333958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202305;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592845082098251.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"164.37","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053728","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685930815708}
2023-06-05 10:08:19,406 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053729","invoiceDetails1":[{"Invoiceselection":"1665514952643584000","InvoiceNo":"89655884","VATAmountB":"0","Invoiceattachment":{"id":"b28faed4-5b37-47f6-ada0-412bb3112337","name":"168592449655548736.png","fileSize":262545},"TotalAmountinclVATC":"427.17","AmountwithoutVATA":427.17,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1665514182881054720","imageId":"1665514171053117440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"5adc2183-2df1-49a7-982e-6cf19b3a67f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份话费300元","Attachments":null,"Lineitemtext":"202306李喜鼎5月份话费300元","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 10:08:20,000 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:08:20,375 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:08:20,375 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"428.17000000","amountWithoutTax":"428.17","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"428.17"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1685924496786","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665514171053117440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592449655548736.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"427.17","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202306053729","balanceAmount":"427.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665514182881054720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89655884","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202305;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592449655548736.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"427.17","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053729","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685930907960}
2023-06-05 10:16:00,062 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053730","invoiceDetails1":[{"Invoiceselection":"1665527404160618496","InvoiceNo":"29888587","VATAmountB":"0","Invoiceattachment":{"id":"df25d048-680d-470f-b3e4-69d41f584c9e","name":"168592681877030915.jpg","fileSize":96795},"TotalAmountinclVATC":"142.4","AmountwithoutVATA":142.4,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1665523924005302272","imageId":"1665523911124582400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.4,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"68e648d9-c696-48e0-b53a-185d040a961f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.5赵江涛手机费","Attachments":{"id":"771c7c55-fc2c-4922-bdab-a04636f87e8b","name":"2023.5赵江涛代报销证明.pdf","fileSize":96521},"Lineitemtext":"202306杨静秋2023.5赵江涛手机费","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":"23601020","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"11003485-ad07-4eb9-b4da-0e28d134d4db","name":"168592762479799363.jpg","fileSize":639450},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1665527305998438400","imageId":"1665527291729412096","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-01-29","_id":"1665527401946030080","__ctxidx":0,"Data":"2023-01-29","field_13":"202301杨静秋2023.5赵江涛手机费+燃油费"},{"InvoiceNo":"34318266","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"38052c3d-9c34-4666-9fc6-c10bad2430ec","name":"168592762430573043.jpg","fileSize":772460},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1665527303515418624","imageId":"1665527289728741376","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-03-23","_id":"1665527404332589056","__ctxidx":1,"Data":"2023-03-23","field_13":"202303杨静秋2023.5赵江涛手机费+燃油费"},{"InvoiceNo":"30369903","invoicetype":"普票","Amount":"100","Invoiceattachment":{"id":"51dc4ab8-860f-495a-b3b7-44ca73646cb1","name":"168592762526875644.jpg","fileSize":712049},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1665527307667771392","imageId":"1665527293717520384","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-03-27","_id":"1665527404131262464","__ctxidx":2,"Data":"2023-03-27","field_13":"202303杨静秋2023.5赵江涛手机费+燃油费"}]}
2023-06-05 10:16:00,609 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:16:01,640 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:16:01,640 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"142.40","amountWithoutTax":"142.40","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"142.40"}],"invoiceMain":{"scanTime":"1685926819000","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665523911124582400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592681877030915.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"142.40","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202306053730","balanceAmount":"142.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665523924005302272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29888587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592681877030915.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":"142.40","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.787610619469027","amountWithoutTax":"353.98","itemSpec":"","quantity":"52.151238591916558","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1685927624521","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665527289728741376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592762430573043.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202306053730","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665527303515418624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"34318266","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":"20230323","taxAmount":"46.02","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/2023/06/05/168592762430573043.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":"400.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.707964601769912","amountWithoutTax":"442.48","itemSpec":"","quantity":"65.963060686015831","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1685927624999","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665527291729412096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592762479799363.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202306053730","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665527305998438400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23601020","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":"20230129","taxAmount":"57.52","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/2023/06/05/168592762479799363.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":"500.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.787610619469027","amountWithoutTax":"88.50","itemSpec":"92#（VIB）","quantity":"13.03780964797914","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.50","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1685927625472","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665527293717520384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101141322765198","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592762526875644.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海申马加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202306053730","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665527307667771392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市农商银行马陆支行32722908010006735","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区马陆镇沪宜公路2000号 021-59156054","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30369903","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":"20230327","taxAmount":"11.50","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/2023/06/05/168592762526875644.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":"100.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053730","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685931368717}
2023-06-05 10:23:26,342 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053731","invoiceDetails1":[{"Invoiceselection":"1665536180687212544","InvoiceNo":"46062381","VATAmountB":"0","Invoiceattachment":{"id":"192d549c-2161-40db-bbc3-0aeb2db14a70","name":"168592973178343499.jpeg","fileSize":468031},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1698.11,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1665536148216225792","imageId":"1665536129039872000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1100,"Date":"2023-05-25","TaxRate":"","InvoceType":"普票","_id":"aed3fd8d-8291-4c98-99ce-5ee4c3c265ba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"团建","Attachments":{"id":"22f19a7a-2ff1-44f9-8d12-95ddabcdf246","name":"名单.jpg","fileSize":3104122},"Lineitemtext":"202305陶方团建","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1665535714129612800","InvoiceNo":"38158350","VATAmountB":"0","Invoiceattachment":{"id":"58371df8-67bd-4bf6-926c-df08b8ccf1f6","name":"168592960991565131.jpeg","fileSize":444664},"TotalAmountinclVATC":"4900","AmountwithoutVATA":4851.49,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1665535631171792896","imageId":"1665535617942953984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4900,"Date":"2023-06-01","TaxRate":"","InvoceType":"普票","_id":"deb7341b-cdb7-45a8-8aa2-d4b974efcbd0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"团建","Attachments":{"id":"390d05c0-f183-4eb0-b4ae-64ce8abf9a8e","name":"名单.jpg","fileSize":3104122},"Lineitemtext":"202306陶方团建","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-06-05 10:23:27,045 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:23:27,577 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:23:27,577 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4851.49","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.51","amountWithTax":"4900.00"}],"invoiceMain":{"scanTime":"1685929610124","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665535617942953984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200104","xmlUrl":"","sellerTaxNo":"92130632MA0G9UD48R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"安新县鑫怡饭店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4851.49","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306053731","balanceAmount":"4900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665535631171792896","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":"中国建设银行安新县支行13050166851100001917","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"河北省保定市安新县安新镇雁翎东路6号15232987650","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38158350","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"48.51","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/2023/06/05/168592960991565131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"4900.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1698.11320754717","amountWithoutTax":"1698.11","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.89","amountWithTax":"1800.00"}],"invoiceMain":{"scanTime":"1685929731976","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665536129039872000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105554815172B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京兆泰集团股份有限公司慕尼黑啤酒屋分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1698.11","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202306053731","balanceAmount":"1800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665536148216225792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京日坛路支行0200062909024863893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区三丰北里3号01059096683","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46062381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"101.89","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/2023/06/05/168592973178343499.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1800.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053731","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685931815068}
2023-06-05 10:28:00,866 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1665544627273076736"}
2023-06-05 10:28:15,564 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202305","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:28:01.6946441+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"19192250-e221-41df-b491-d637ed721aff\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":16900.0,\"Original\":16900.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"e2be8bb0-a464-477a-a486-c42e23915254\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":168293.0,\"Original\":168293.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"f046afe1-0772-474b-af65-377e96ffeb2b\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":7235.0,\"Original\":7235.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":7989,"Decimal13":16900.0,"Decimal14":168293.0,"Decimal15":7235.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202305","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:28:01.6946441+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"4ab58feb-a6fa-4b48-876f-01f5e2dc5993\",\"__ctxidx\":2,\"Description\":\"1539834842613420032\",\"Amount\":13139.1,\"Original\":13139.1,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"39abfe84-0974-4071-baba-582c6c4fa5d1\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":245335.7,\"Original\":245335.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"59ee7efb-b45a-43f3-98d7-de3166767db5\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":7034.0,\"Original\":7034.0,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":20,"Decimal2":17537,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":265508.8,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202305","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:28:01.6946441+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"81770161-bfac-426c-9dd1-ca42b70cb08a\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":34500.0,\"Original\":34500.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"8734aab0-b83e-4943-b276-1bcf3215fa54\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":397635.6,\"Original\":397635.6,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"c211f2c9-acd8-4c62-8b1c-428e1b12fe27\",\"__ctxidx\":0,\"Description\":\"1539834849353666560\",\"Amount\":11740.0,\"Original\":11740.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":28,"Decimal2":24710,"Decimal13":0.0,"Decimal14":432135.6,"Decimal15":11740.0,"Decimal17":0.0,"Text13":null,"Text14":"杭州西溪中节能","Text19":"hangzhou.xixi@compass-group.com.cn","Text26":"[\"1473220674271977472\"]"},{"ListDataID":0,"Title":"E5227202305","Text2":"1440513097771917312","Text3":"ZC5227","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:28:01.6946441+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"d4b88e60-bdcc-4cc8-88f8-7af5fec9aef4\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":32565.25,\"Original\":32565.25,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"5699fcbe-c6a6-4717-a85b-c09b6aa74ee1\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":65.5,\"Original\":65.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"a06c6682-735d-4318-830f-e77b29af19d9\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":599367.0,\"Original\":599367.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"926238a5-a17a-4a51-b3dc-139285994c9d\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":27133.0,\"Original\":27133.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":23669,"Decimal13":32565.25,"Decimal14":65.5,"Decimal15":626500.0,"Decimal17":0.0,"Text13":null,"Text14":"上海SAP","Text19":"manager.sap.sh@compass-group.com.cn","Text26":"[\"1473220679846207488\"]"},{"ListDataID":0,"Title":"E5234202305","Text2":"1440513100196225024","Text3":"ZC5234","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:28:01.6946441+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"fd7a377e-f67b-41b2-b324-a120aca89631\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":3339.7,\"Original\":3339.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"491e2b11-1ea8-4115-8778-1232b548a5b9\",\"__ctxidx\":2,\"Description\":\"1539834829753683968\",\"Amount\":27212.69,\"Original\":27212.69,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"b2b78a48-ec29-4189-a13c-939d4ae4ffcd\",\"__ctxidx\":1,\"Description\":\"1539834838519779328\",\"Amount\":64300.31,\"Original\":64300.31,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零售线-6%\"},{\"_id\":\"e1a4d142-081f-45c3-84f1-7be6921b41dc\",\"__ctxidx\":0,\"Description\":\"1539834838008074240\",\"Amount\":135899.91,\"Original\":135899.91,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"}]","Text22":"[{\"_id\":\"7c5d6265-9e14-4ad4-9b39-6f3e2c029d4d\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":66501.7,\"Original\":66501.7,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"ea9aee9b-84f1-4a1b-9d8d-2edea15300ff\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":1497.0,\"Original\":1497.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"59b482d6-bde2-44c1-bdf4-7e5ef61a6a1e\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":18504.0,\"Original\":18504.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":10350,"Decimal13":3339.7,"Decimal14":227412.91,"Decimal15":86502.7,"Decimal17":0.0,"Text13":null,"Text14":"上海富邦华一银行","Text19":"fubonhuayi.sh@compass-group.com.cn","Text26":"[\"1473220651073282048\"]"},{"ListDataID":0,"Title":"E5242202305","Text2":"1440513104260505600","Text3":"ZC5242","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:28:01.6946441+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"687a7ba8-bb9f-4367-8a3b-aa9d54fed427\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":2038.0,\"Original\":2038.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"d77105c3-e455-4f1e-aee7-bc452b3472c3\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":55200.0,\"Original\":55200.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"efdfe732-2355-46d4-95cf-142a56995496\",\"__ctxidx\":3,\"Description\":\"1539834841594204160\",\"Amount\":154776.0,\"Original\":154776.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"f4c8b585-f2ea-4c44-a02e-0c868917c3b9\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":5320.0,\"Original\":5320.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"},{\"_id\":\"44fca425-6582-4856-b19c-6601ebf87136\",\"__ctxidx\":2,\"Description\":\"1539834854000955392\",\"Amount\":2224.0,\"Original\":2224.0,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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2023-06-05 10:28:35,665 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-05 10:29:05,738 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1665546210891272192"}
2023-06-05 10:29:26,237 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202305","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:29:06.4724093+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[{\"_id\":\"6a1e03ff-32b6-4434-b935-29d39f86fd51\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":16900.0,\"Original\":16900.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"4dbf86f4-a168-41eb-b00b-d0d39ea02e99\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":168293.0,\"Original\":168293.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"d3021ced-ea3f-48b4-9b92-4a7f62905a61\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":7235.0,\"Original\":7235.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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Price","Decimal1":20,"Decimal2":17537,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":265508.8,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202305","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2023-05-01T00:00:00","Datetime2":"2023-06-05T10:29:06.4724093+08:00","Datetime3":"2023-05-01T00:00:00","Datetime4":"2023-05-31T00:00:00","Datetime5":"2023-05-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"9ce861af-db85-4348-b7f7-9105bf8ceb0f\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":34500.0,\"Original\":34500.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"f420b943-daf2-4a2a-a32f-112ae146c1dd\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":397635.6,\"Original\":397635.6,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"1a8c2abd-c971-4360-a73c-3d9496e8a353\",\"__ctxidx\":0,\"Description\":\"1539834849353666560\",\"Amount\":11740.0,\"Original\":11740.0,\"IfAmountSame\":1,\"SalesType\":\"SET 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2023-06-05 10:29:43,808 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-05 10:30:23,129 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1665546357570281472\",\"1665546357616414720\",\"1665546357679329280\",\"1665546357704499200\",\"1665546357763219456\",\"1665546357763219457\",\"1665546357868072960\",\"1665546357897437184\",\"1665546357964546048\",\"1665546358027460608\",\"1665546358044233728\",\"1665546358136508416\",\"1665546358161678336\",\"1665546358224592896\",\"1665546358224592897\",\"1665546358321057792\",\"1665546358354616320\",\"1665546358367195136\",\"1665546358459469824\",\"1665546358488834048\",\"1665546358551744512\",\"1665546358560137216\",\"1665546358639824896\",\"1665546358685962240\",\"1665546358732099584\",\"1665546358753075200\",\"1665546358820184064\",\"1665546358883098624\",\"1665546358929231872\",\"1665546358975369216\",\"1665546359017316352\",\"1665546359017316353\",\"1665546359117975552\",\"1665546359147339776\",\"1665546359214444544\",\"1665546359214448640\",\"1665546359310913536\",\"1665546359348666368\",\"1665546359403188224\",\"1665546359453519872\",\"1665546359503851520\",\"1665546359549988864\",\"1665546359591931904\",\"1665546359608713216\",\"1665546359675822080\",\"1665546359730343936\",\"1665546359780675584\",\"1665546359805845504\",\"1665546359872954368\"]"}
2023-06-05 10:30:24,909 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"16900.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5029202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"168293.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5029202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"7235.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5191202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"13139.1","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5191202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"245335.7","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5191202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"7034.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5194202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"34500.0","Description":"202305 Refill SPECIAL"},{"External_Document_NO":"E5194202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"397635.6","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5194202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"11740.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5227202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"32565.25","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5227202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"65.5","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5227202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"599367.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5227202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"27133.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5234202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3339.7","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5234202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"27212.69","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5234202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"64300.31","Description":"202305 Refill1 SPECIAL"},{"External_Document_NO":"E5234202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"135899.91","Description":"202305 Refill1 RETAIL"},{"External_Document_NO":"E5234202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202305 Credit MGT"},{"External_Document_NO":"E5234202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1497.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5234202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"18504.0","Description":"202305 Credit FUNC"}]}
2023-06-05 10:30:51,650 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202305001","Sales_Order":"0020049273","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202305002","Sales_Order":"0020049274","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202305003","Sales_Order":"0020049275","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202305001","Sales_Order":"0020049276","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202305002","Sales_Order":"0020049277","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202305003","Sales_Order":"0020049278","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202305001","Sales_Order":"0020049279","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202305002","Sales_Order":"0020049280","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202305003","Sales_Order":"0020049281","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202305001","Sales_Order":"0020049282","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202305002","Sales_Order":"0020049283","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202305003","Sales_Order":"0020049284","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202305004","Sales_Order":"0020049285","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305001","Sales_Order":"0020049286","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305002","Sales_Order":"0020049287","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305003","Sales_Order":"0020049288","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305004","Sales_Order":"0020049289","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305005","Sales_Order":"0020049290","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305006","Sales_Order":"0020049291","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202305007","Sales_Order":"0020049292","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:30:51,759 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5242202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2038.0","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5242202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"55200.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5242202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"154776.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5242202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5320.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5242202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2224.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5254202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1008.0","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5254202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"326778.4","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5264202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"829.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5264202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"359314.42","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5264202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"154240.26","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5267202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"460952.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5267202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"22372.0","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5267202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"8800.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5270202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202305 Credit MGT"},{"External_Document_NO":"E5270202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"30659.9","Description":"202305 Credit DELI"},{"External_Document_NO":"E5270202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"14328.62","Description":"202305 Credit DELI"},{"External_Document_NO":"E5270202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"16055.82","Description":"202305 Credit DELI"},{"External_Document_NO":"E5268202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5268","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"28513.6","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5268202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5268","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"496.9","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5268202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5268","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"220.0","Description":"202305 Credit MGT"}]}
2023-06-05 10:31:18,286 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5242202305001","Sales_Order":"0020049293","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202305002","Sales_Order":"0020049294","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202305003","Sales_Order":"0020049295","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202305004","Sales_Order":"0020049296","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202305005","Sales_Order":"0020049297","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202305001","Sales_Order":"0020049298","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202305002","Sales_Order":"0020049299","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202305001","Sales_Order":"0020049300","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202305002","Sales_Order":"0020049301","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202305003","Sales_Order":"0020049302","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202305001","Sales_Order":"0020049303","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202305002","Sales_Order":"0020049304","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202305003","Sales_Order":"0020049305","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202305001","Sales_Order":"0020049306","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202305002","Sales_Order":"0020049307","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202305003","Sales_Order":"0020049308","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202305001","Sales_Order":"0020049309","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202305002","Sales_Order":"0020049310","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202305003","Sales_Order":"0020049311","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202305004","Sales_Order":"0020049312","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:31:18,395 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5274202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31760.73","Description":"202305 Credit MGT"},{"External_Document_NO":"E5274202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1062.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5274202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"11940.99","Description":"202305 Credit MGT"},{"External_Document_NO":"E5274202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"72890.53","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5279202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6942.94","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5279202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2769.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5279202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1446223.31","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5279202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"400421.34","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5295202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"120751.7","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5295202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"101289.6","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5370202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5370","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3988.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5370202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5370","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"148440.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5394202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"75206.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5394202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"124.0","Description":"202305 Refill DELI"},{"External_Document_NO":"E5394202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5394","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"10547.1","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5394202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"577696.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5406202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"145128.6","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5406202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"22290.58","Description":"202305 Credit MGT"},{"External_Document_NO":"E5397202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"126069.6","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5397202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"346789.5","Description":"202305 Cash DELI"}]}
2023-06-05 10:31:44,855 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5274202305001","Sales_Order":"0020049313","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202305002","Sales_Order":"0020049314","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202305003","Sales_Order":"0020049315","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202305004","Sales_Order":"0020049316","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202305001","Sales_Order":"0020049317","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202305002","Sales_Order":"0020049318","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202305003","Sales_Order":"0020049319","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202305004","Sales_Order":"0020049320","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202305001","Sales_Order":"0020049321","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202305002","Sales_Order":"0020049322","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202305001","Sales_Order":"0020049323","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202305002","Sales_Order":"0020049324","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202305001","Sales_Order":"0020049325","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202305002","Sales_Order":"0020049326","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202305003","Sales_Order":"0020049327","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202305004","Sales_Order":"0020049328","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202305001","Sales_Order":"0020049329","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202305002","Sales_Order":"0020049330","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202305001","Sales_Order":"0020049331","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202305002","Sales_Order":"0020049332","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:31:44,965 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5397202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"416471.1","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5397202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"165146.0","Description":"202305 Refill DELI"},{"External_Document_NO":"E5397202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"112882.5","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5407202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5407","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"95572.74","Description":"202305 Credit MGT"},{"External_Document_NO":"E5407202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5407","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"575739.4","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5432202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5432","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"504.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5432202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5432","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3290.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5432202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5432","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"43430.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5436202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5436202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"2500.0","Description":"202305 Credit PASS THRU"},{"External_Document_NO":"E5436202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5012.43","Description":"202305 Credit MGT"},{"External_Document_NO":"E5436202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"9841.43","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5436202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"30606.91","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5436202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"374970.52","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5436202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"92589.9","Description":"202305 Credit DELI"},{"External_Document_NO":"E5438202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"107861.55","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5438202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"76.0","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5438202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"194119.12","Description":"202305 Credit MGT"},{"External_Document_NO":"E5438202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"44264.63","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5438202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"378971.57","Description":"202305 Credit RETAIL"}]}
2023-06-05 10:32:11,356 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5397202305003","Sales_Order":"0020049333","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202305004","Sales_Order":"0020049334","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202305005","Sales_Order":"0020049335","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202305001","Sales_Order":"0020049336","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5407202305002","Sales_Order":"0020049337","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202305001","Sales_Order":"0020049338","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202305002","Sales_Order":"0020049339","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202305003","Sales_Order":"0020049340","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305001","Sales_Order":"0020049341","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305002","Sales_Order":"0020049342","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305003","Sales_Order":"0020049343","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305004","Sales_Order":"0020049344","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305005","Sales_Order":"0020049345","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305006","Sales_Order":"0020049346","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202305007","Sales_Order":"0020049347","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305001","Sales_Order":"0020049348","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305002","Sales_Order":"0020049349","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305003","Sales_Order":"0020049350","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305004","Sales_Order":"0020049351","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305005","Sales_Order":"0020049352","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:32:11,466 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5438202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"18101.5","Description":"202305 Credit DELI"},{"External_Document_NO":"E5438202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"14834.5","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5438202305008","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"17350.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5441202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"400.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5441202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"9525.5","Description":"202305 Refill DELI"},{"External_Document_NO":"E5441202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"94035.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5441202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"160602.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5441202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12852.06","Description":"202305 Credit MGT"},{"External_Document_NO":"E5441202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"2788.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5441202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"14063.5","Description":"202305 Credit DELI"},{"External_Document_NO":"E5442202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5442","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"4432.3","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5442202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5442","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"2359.97","Description":"202305 Credit PASS THRU"},{"External_Document_NO":"E5442202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5442","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"215208.32","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5443202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"7063.2","Description":"202305 Credit PASS THRU"},{"External_Document_NO":"E5443202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"199742.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5450202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"11411.5","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5450202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5450202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"340829.09","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5450202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2496.6","Description":"202305 Credit MGT"},{"External_Document_NO":"E5455202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"30622.1","Description":"202305 Cash SPECIAL"}]}
2023-06-05 10:32:38,139 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5438202305006","Sales_Order":"0020049353","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305007","Sales_Order":"0020049354","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202305008","Sales_Order":"0020049355","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305001","Sales_Order":"0020049356","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305002","Sales_Order":"0020049357","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305003","Sales_Order":"0020049358","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305004","Sales_Order":"0020049359","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305005","Sales_Order":"0020049360","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305006","Sales_Order":"0020049361","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202305007","Sales_Order":"0020049362","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202305001","Sales_Order":"0020049363","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202305002","Sales_Order":"0020049364","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202305003","Sales_Order":"0020049365","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202305001","Sales_Order":"0020049366","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202305002","Sales_Order":"0020049367","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202305001","Sales_Order":"0020049368","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202305002","Sales_Order":"0020049369","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202305003","Sales_Order":"0020049370","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202305004","Sales_Order":"0020049371","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202305001","Sales_Order":"0020049372","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:32:38,263 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5455202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"713922.56","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5455202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"41250.9","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5455202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3900.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5555202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"9692.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5555202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1032.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5555202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"729.3","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5555202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"555819.36","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5555202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"194713.26","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5556202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6743.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5556202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"95.0","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5556202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202305 Credit PASS THRU"},{"External_Document_NO":"E5556202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"999453.7","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5556202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"111320.22","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5556202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"168228.89","Description":"202305 Credit MGT"},{"External_Document_NO":"E5561202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"9661.9","Description":"202305 Cash RETAIL"},{"External_Document_NO":"E5561202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1681.0","Description":"202305 Cash DELI"},{"External_Document_NO":"E5561202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"3267.9","Description":"202305 Refill SET MENU"},{"External_Document_NO":"E5561202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"1072.2","Description":"202305 Refill DELI"},{"External_Document_NO":"E5561202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5561202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"438831.6","Description":"202305 Credit SET MENU"}]}
2023-06-05 10:32:46,749 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053732","invoiceDetails1":[{"Invoiceselection":"1665540575382474752","InvoiceNo":"97407790","VATAmountB":"0","Invoiceattachment":{"id":"70c4bd0e-32c6-4470-bedc-b6477cf61485","name":"168593073811761195.jpeg","fileSize":154939},"TotalAmountinclVATC":"281.6","AmountwithoutVATA":281.6,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1665540369208586240","imageId":"1665540355954577408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":281.6,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"16229d73-15bc-407a-8ed8-24cb8e4ebe66","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202306Sean Yang 杨宝忠电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55614232","Invoicetype":"","Amount":"5","Invoiceattachment":{"id":"62b77881-1a4f-4cbd-be07-7b5d4f157640","name":"168593071011765850.jpeg","fileSize":59995},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1665540259842101248","imageId":"1665540258508308480","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-05-28","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665540574027714560","__ctxidx":0,"Data":"2023-05-28","field_11":"202305Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"42698091","invoicetype":"出租车票","Amount":"141","Invoiceattachment":{"id":"7799ae73-92a7-49da-855c-e90ec9ee5227","name":"168593071011765850.jpeg","fileSize":30017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665540265311473664","imageId":"1665540259296845824","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-05-28","OriInvoiceAmount":"141.00","invoicedata":"","_id":"1665540575063711744","__ctxidx":0,"Data":"2023-05-28","field_12":"202305Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00538353","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"dab6833a-a456-4d1a-82ca-41a6a12d41a2","name":"168593071011765850.jpeg","fileSize":30670},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665540264086740992","imageId":"1665540259124871168","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-05-29","OriInvoiceAmount":"112.00","invoicedata":"","_id":"1665540574799470592","__ctxidx":1,"Data":"2023-05-29","field_12":"202305Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"01851722","invoicetype":"出租车票","Amount":"114","Invoiceattachment":{"id":"2e49fbd6-8990-4950-ac76-a8556d95ad45","name":"168593071011765850.jpeg","fileSize":25383},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665540262727778304","imageId":"1665540258873225216","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-06-04","OriInvoiceAmount":"114.00","invoicedata":"","_id":"1665540574585556992","__ctxidx":2,"Data":"2023-06-04","field_12":"202306Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"11535137","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"34e59c10-55da-4260-825f-0fc2866e4ac2","name":"168593071011765850.jpeg","fileSize":32381},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1665540261356240896","imageId":"1665540258676080640","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1665540573797027840","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠出租车与电话费"}]}
2023-06-05 10:32:47,390 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:32:47,932 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:32:47,932 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-05 10:33:04,913 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5455202305002","Sales_Order":"0020049373","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202305003","Sales_Order":"0020049374","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202305004","Sales_Order":"0020049375","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202305001","Sales_Order":"0020049376","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202305002","Sales_Order":"0020049377","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202305003","Sales_Order":"0020049378","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202305004","Sales_Order":"0020049379","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202305005","Sales_Order":"0020049380","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202305001","Sales_Order":"0020049381","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202305002","Sales_Order":"0020049382","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202305003","Sales_Order":"0020049383","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202305004","Sales_Order":"0020049384","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202305005","Sales_Order":"0020049385","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202305006","Sales_Order":"0020049386","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202305001","Sales_Order":"0020049387","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202305002","Sales_Order":"0020049388","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202305003","Sales_Order":"0020049389","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202305004","Sales_Order":"0020049390","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202305005","Sales_Order":"0020049391","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202305006","Sales_Order":"0020049392","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:33:05,038 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5561202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"48192.3","Description":"202305 Credit DELI"},{"External_Document_NO":"E5562202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"826822.5","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5562202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5562","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"19900.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5562202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5562","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"34090.0","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5562202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"850259.98","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5562202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"88457.12","Description":"202305 Credit DELI"},{"External_Document_NO":"E5564202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"373626.7","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5566202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"1303.8","Description":"202305 Refill RETAIL"},{"External_Document_NO":"E5566202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"49974.92","Description":"202305 Refill1 RETAIL"},{"External_Document_NO":"E5566202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"263225.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5566202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"295920.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5566202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"71962.96","Description":"202305 Credit MGT"},{"External_Document_NO":"E5568202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3234.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5568202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1296989.84","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5568202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"205243.88","Description":"202305 Credit MGT"},{"External_Document_NO":"E5569202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5569","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1063.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5569202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"370289.02","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5569202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"250964.12","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5569202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"97996.85","Description":"202305 Credit MGT"},{"External_Document_NO":"E5571202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"788174.03","Description":"202305 Refill1 SPECIAL"}]}
2023-06-05 10:33:31,804 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5561202305007","Sales_Order":"0020049393","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202305001","Sales_Order":"0020049394","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202305002","Sales_Order":"0020049395","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202305003","Sales_Order":"0020049396","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202305004","Sales_Order":"0020049397","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202305005","Sales_Order":"0020049398","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202305001","Sales_Order":"0020049399","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202305001","Sales_Order":"0020049400","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202305002","Sales_Order":"0020049401","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202305003","Sales_Order":"0020049402","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202305004","Sales_Order":"0020049403","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202305005","Sales_Order":"0020049404","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202305001","Sales_Order":"0020049405","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202305002","Sales_Order":"0020049406","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202305003","Sales_Order":"0020049407","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202305001","Sales_Order":"0020049408","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202305002","Sales_Order":"0020049409","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202305003","Sales_Order":"0020049410","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202305004","Sales_Order":"0020049411","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305001","Sales_Order":"0020049412","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:33:31,929 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"504440.47","Description":"202305 Refill1 RETAIL"},{"External_Document_NO":"E5571202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"80000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5571202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"87518.63","Description":"202305 Credit MGT"},{"External_Document_NO":"E5571202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"5622.32","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5571202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"21275.0","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5571202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"20715.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5574202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6570.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5574202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"620664.6","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5574202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5574","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"35328.0","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5574202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"28066.0","Description":"202305 Credit SPECIAL"},{"External_Document_NO":"E5582202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5582202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"31690.78","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5582202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"837.96","Description":"202305 Credit MGT"},{"External_Document_NO":"E5583202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202305 Credit MGT"},{"External_Document_NO":"E5583202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5583","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"2274.0","Description":"202305 Credit PASS THRU"},{"External_Document_NO":"E5583202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"242916.29","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5583202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5477.13","Description":"202305 Credit MGT"},{"External_Document_NO":"E5586202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5586","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1059.24","Description":"202305 Credit MGT"},{"External_Document_NO":"E5587202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5587","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1101563.7","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5587202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5587","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"171510.2","Description":"202305 Credit MGT"}]}
2023-06-05 10:33:58,479 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202305002","Sales_Order":"0020049413","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305003","Sales_Order":"0020049414","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305004","Sales_Order":"0020049415","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305005","Sales_Order":"0020049416","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305006","Sales_Order":"0020049417","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305007","Sales_Order":"0020049418","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202305001","Sales_Order":"0020049419","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202305002","Sales_Order":"0020049420","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202305003","Sales_Order":"0020049421","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202305004","Sales_Order":"0020049422","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202305001","Sales_Order":"0020049423","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202305002","Sales_Order":"0020049424","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202305003","Sales_Order":"0020049425","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202305001","Sales_Order":"0020049426","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202305002","Sales_Order":"0020049427","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202305003","Sales_Order":"0020049428","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202305004","Sales_Order":"0020049429","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5586202305001","Sales_Order":"0020049430","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202305001","Sales_Order":"0020049431","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5587202305002","Sales_Order":"0020049432","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:33:58,589 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5588202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5588","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6655.24","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5588202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5588","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"121.08","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5588202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5588","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"103915.28","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5588202305004","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5588","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"39336.92","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5589202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5589","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7164.44","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5589202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5589","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"304166.8","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5589202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5589","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"56039.63","Description":"202305 Credit MGT"},{"External_Document_NO":"E5597202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5597","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"562.0","Description":"202305 Cash SPECIAL"},{"External_Document_NO":"E5597202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5597","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"222426.8","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5597202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5597","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"32119.3","Description":"202305 Credit MGT"},{"External_Document_NO":"E5602202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5602","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"193211.4","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5602202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"180000.0","Description":"202305 Credit MGT"},{"External_Document_NO":"E5602202305003","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5602","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"445.2","Description":"202305 Credit FUNC"},{"External_Document_NO":"E5605202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5605","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"8525.0","Description":"202305 Cash SET MENU"},{"External_Document_NO":"E5605202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5605","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"761684.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5606202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5606","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"187854.0","Description":"202305 Credit SET MENU"},{"External_Document_NO":"E5607202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5607","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"285788.0","Description":"202305 Credit RETAIL"},{"External_Document_NO":"E5608202305001","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5608","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"90642.83","Description":"202305 Credit MGT"},{"External_Document_NO":"E5608202305002","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5608","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"539540.65","Description":"202305 Credit RETAIL"}]}
2023-06-05 10:34:22,772 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5588202305001","Sales_Order":"0020049433","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202305002","Sales_Order":"0020049434","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202305003","Sales_Order":"0020049435","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202305004","Sales_Order":"0020049436","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5589202305001","Sales_Order":"0020049437","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5589202305002","Sales_Order":"0020049438","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5589202305003","Sales_Order":"0020049439","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202305001","Sales_Order":"0020049440","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202305002","Sales_Order":"0020049441","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202305003","Sales_Order":"0020049442","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202305001","Sales_Order":"0020049443","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202305002","Sales_Order":"0020049444","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202305003","Sales_Order":"0020049445","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5605202305001","Sales_Order":"0020049446","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5605202305002","Sales_Order":"0020049447","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5606202305001","Sales_Order":"0020049448","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5607202305001","Sales_Order":"0020049449","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5608202305001","Sales_Order":"0020049450","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5608202305002","Sales_Order":"0020049451","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2023-06-05 10:34:42,512 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-05 10:50:08,155 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053733","invoiceDetails1":[{"_id":"7b6449b2-e1ce-44ca-a068-b1bb7378f590","__ctxidx":0,"Pleaseselecttheinvoice":"1660600004146634752","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-18","Description":"海报费用","ACTClaimIncVAT":"325","TotalAmountinclVATC":"325","InvoiceNo":"16545066","Invoiceattachment":{"id":"42118060-72a3-4c41-83d5-4610e8c168db","name":"168475283384812955.jpeg","fileSize":350067},"Purchaseapplicationamount":"324.9978","PurchaseApplicationCode1":"1663808510123057152","PurchaseApplicationCode2":null,"Appliedamount":"324.9978","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1660825248958259200&defkey=Office-Purchase-Request&instid=1663064031560736768","Link2":null,"Attachments":null,"InvoiceId":"1660599875059843072","Lineitemtext":"202305叶俞萍海报费用","ACTClaimExclVAT":325,"purchaserequisitionsAll":["O2303794"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"321.78","VATAmountB":"0","imageId":"1660599861650653184","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303794","field_38":"324.9978"},{"Invoiceselection":"1665533650397827072","InvoiceNo":"64495313","VATAmountB":"0","Invoiceattachment":{"id":"bfdee5fb-9775-4165-95c9-e089b41168fd","name":"N45_2d6ade00-0341-11ee-bbc2-d7961b321dab.jpg","fileSize":119342},"TotalAmountinclVATC":"136.6","AmountwithoutVATA":136.6,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1665532637864796160","imageId":"1665532558256910336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":136.6,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"3517dfe8-4c33-430e-b5b0-1d30d54bf91b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306叶俞萍5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10715469","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"f848a3f6-b542-4ce3-8635-a272a58a99f9","name":"168592956403547352.jpeg","fileSize":31383},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535451835928576","imageId":"1665535445364121600","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-07","OriInvoiceAmount":"13.50","invoicedata":"","_id":"1665536026437488640","__ctxidx":0,"Data":"2023-05-07","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"24930880","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"b0b338dd-6146-4d95-b3c8-4625ab99774a","name":"168592956472836430.jpeg","fileSize":33461},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535451668156416","imageId":"1665535447465467905","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-28","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1665536026433294336","__ctxidx":1,"Data":"2023-05-28","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"06002742","invoicetype":"出租车票","Amount":"39.5","Invoiceattachment":{"id":"e04d0f7d-0157-444d-9d3c-2c0e4ed2c303","name":"168592956472836430.jpeg","fileSize":43413},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535449650704384","imageId":"1665535447113138176","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-28","OriInvoiceAmount":"39.50","invoicedata":"","_id":"1665536022654230528","__ctxidx":2,"Data":"2023-05-28","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"52398059","invoicetype":"出租车票","Amount":"42.5","Invoiceattachment":{"id":"6705b6c8-c2e3-49d6-a052-510f580645cc","name":"168592956403547352.jpeg","fileSize":25893},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535448874745856","imageId":"1665535444995022848","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-21","OriInvoiceAmount":"42.50","invoicedata":"","_id":"1665536022587121664","__ctxidx":3,"Data":"2023-05-21","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"16630899","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"1ffd2d13-a637-44cc-bc48-d4b10bcb515a","name":"168592956472836430.jpeg","fileSize":29715},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535447905869824","imageId":"1665535446756622336","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-31","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1665536020011819008","__ctxidx":4,"Data":"2023-05-31","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"22707629","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"0a3d76e7-8da8-458b-b7aa-035752d20a16","name":"168592956472836430.jpeg","fileSize":35266},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535448782475264","imageId":"1665535446928601088","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-30","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1665536019990843392","__ctxidx":5,"Data":"2023-05-30","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"22312526","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"35ded13a-c801-4317-94fe-eac9f4c53bb3","name":"168592956403547352.jpeg","fileSize":24845},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535446903435264","imageId":"1665535444621725696","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-27","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1665536010830483456","__ctxidx":6,"Data":"2023-05-27","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"20406576","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"4672913b-cd22-41c1-b8f7-ffe54ef4e19d","name":"168592956403547352.jpeg","fileSize":38028},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535447754874880","imageId":"1665535444802080768","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-07","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1665536010717241344","__ctxidx":7,"Data":"2023-05-07","field_12":"202305叶俞萍5月份报销","_del":null},{"InvoiceNo":"26686613","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"5524d042-b6b6-4e96-b232-f2ce4be31f52","name":"168592956403547352.jpeg","fileSize":38351},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535445892599808","imageId":"1665535444428783616","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-02","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1665537396917932032","__ctxidx":8,"Data":"2023-05-02","field_12":"202305叶俞萍5月份报销"},{"InvoiceNo":"69615302","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"af3f2a80-3da5-435d-b3d9-c2eb0ff202d5","name":"168592956472836430.jpeg","fileSize":35326},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535450632159232","imageId":"1665535447289298944","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-29","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1665537396859215872","__ctxidx":9,"Data":"2023-05-29","field_12":"202305叶俞萍5月份报销"},{"InvoiceNo":"23959970","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"42c36440-9517-410c-a8df-2345553bca3c","name":"168592956403547352.jpeg","fileSize":31363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665535450531504128","imageId":"1665535445175382016","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-05-27","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1665537395676422144","__ctxidx":10,"Data":"2023-05-27","field_12":"202305叶俞萍5月份报销"}]}
2023-06-05 10:50:09,476 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:50:10,257 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:50:10,257 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"321.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*KT板制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.22","amountWithTax":"325.00"}],"invoiceMain":{"scanTime":"1684752834122","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660599861650653184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"92440300L493895745","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168475283384812955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F123MXX","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区诚信非凡图文设计部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"321.78","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202306053733","balanceAmount":"325.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660599875059843072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行200 0009 796595","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南海大道4040汇园雅居铺101号 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2023-06-05 10:54:21,368 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053734","invoiceDetails1":[{"Invoiceselection":"1664820842064515072","InvoiceNo":"85212848","VATAmountB":"0","Invoiceattachment":{"id":"b038aa0c-a6de-49dd-b045-24bedb06f935","name":"168575884345487386.jpeg","fileSize":93689},"TotalAmountinclVATC":"283.05","AmountwithoutVATA":283.05,"userCode":"101662","userName":"周伶","InvoiceId":"1664819384348049408","imageId":"1664819372184576000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":283.05,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"758c27ab-420f-4445-8e58-ac38a4c99d0c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.5手机费报销","Attachments":null,"Lineitemtext":"202306Zhou Ling 周伶2023.5手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 10:54:21,821 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 10:54:22,274 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 10:54:22,274 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.05","amountWithoutTax":"283.05","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"283.05"}],"invoiceMain":{"scanTime":"1685758843826","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664819372184576000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168575884345487386.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.05","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202306053734","balanceAmount":"283.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664819384348049408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85212848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.06；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168575884345487386.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.05","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053734","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685933669779}
2023-06-05 10:58:40,859 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553723606962176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593377686698590.jpg
2023-06-05 10:58:40,859 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553723716018176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593377494854333.jpg
2023-06-05 10:58:40,875 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553723544047616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593377494854333.jpg
2023-06-05 10:58:40,891 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553723850235904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593377494854333.jpg
2023-06-05 10:58:41,063 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553724127055872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593383769945723.jpg
2023-06-05 10:58:41,250 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553725565702144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593383865134923.jpg
2023-06-05 10:58:41,313 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553725414707200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593383956187547.jpg
2023-06-05 10:58:41,313 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553726568140800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593384152920401.jpg
2023-06-05 10:58:41,344 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553726018686976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593384059583227.jpg
2023-06-05 10:58:41,375 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1665553727188897792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168593387177033184.jpg
2023-06-05 11:04:04,943 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053735","invoiceDetails1":[{"Invoiceselection":"1665543684586479616","InvoiceNo":"96465338","VATAmountB":"0","Invoiceattachment":{"id":"4d983a8d-00ab-4139-aeff-3924a03119d4","name":"168593145062857994.jpeg","fileSize":304079},"TotalAmountinclVATC":"41.52","AmountwithoutVATA":41.52,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1665543352625405952","imageId":"1665543338742263808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.52,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"bd17cdd8-e030-4a9e-ab51-d6be41a009ac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for May","Attachments":null,"Lineitemtext":"202306Jane Liu 刘雅坤Mobile phone fee for May","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1665554413695803392","InvoiceNo":"96619416","VATAmountB":"0","Invoiceattachment":{"id":"95ae1385-39b9-40b3-9738-59f79897bd42","name":"168593147450015405.jpeg","fileSize":291266},"TotalAmountinclVATC":"68","AmountwithoutVATA":68,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1665543450134581248","imageId":"1665543438541524992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"1efc8178-1aff-406f-8702-90af70f17dba","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for May","Attachments":null,"Lineitemtext":"202306Jane Liu 刘雅坤Mobile phone fee for May","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 11:04:05,536 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 11:04:06,068 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 11:04:06,068 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.52000000","amountWithoutTax":"41.52","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.52"}],"invoiceMain":{"scanTime":"1685931450903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665543338742263808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593145062857994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.52","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202306053735","balanceAmount":"41.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665543352625405952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96465338","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘雅坤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：19802105221账号：31068082159账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593145062857994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.52","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"68.00000000","amountWithoutTax":"68.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.00"}],"invoiceMain":{"scanTime":"1685931474699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665543438541524992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593147450015405.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.00","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202306053735","balanceAmount":"68.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665543450134581248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96619416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31602947665账单月:202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593147450015405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13795264106","chargeUpAmount":"","amountWithTax":"68.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053735","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685934253566}
2023-06-05 11:04:19,081 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[\"1665547632118599680\"]","GTIDate":"[\"1665533443077578752\",\"1665533491580510208\"]"}
2023-06-05 11:04:19,553 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020049335","Posting_Date":"20230501"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230061199624462","Posting_Date":"20230531"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230061199624463","Posting_Date":"20230531"}]}
2023-06-05 11:04:19,991 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020049335","Mapping_Amount":"112882.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230061199624462","Mapping_Amount":99999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"01100230061199624463","Mapping_Amount":12882.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:04:20,711 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:04:34,365 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5394","SODate":"[\"1665547631745310720\",\"1665547631808221184\"]","GTIDate":"[\"1664102646466486272\",\"1664102682441027584\",\"1664102709762727936\",\"1664102740561498112\",\"1664102767962890240\",\"1664102795255226368\"]"}
2023-06-05 11:04:34,802 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020049327","Posting_Date":"20230501"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020049328","Posting_Date":"20230501"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645305","Posting_Date":"20230531"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645306","Posting_Date":"20230531"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645307","Posting_Date":"20230531"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645308","Posting_Date":"20230531"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645309","Posting_Date":"20230531"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645310","Posting_Date":"20230531"}]}
2023-06-05 11:04:35,475 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020049327","Mapping_Amount":"10547.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"SO","Document_NO":"0020049328","Mapping_Amount":"577696.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645305","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645306","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645307","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645308","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645309","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5394","Document_Type":"GTI","Document_NO":"04400220011126645310","Mapping_Amount":88243.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:04:36,477 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:04:51,017 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5370","SODate":"[\"1665547631564951552\",\"1665547631615287296\"]","GTIDate":"[\"1664197054905978880\",\"1664197085864136704\"]"}
2023-06-05 11:04:51,501 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020049323","Posting_Date":"20230501"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020049324","Posting_Date":"20230501"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011126645312","Posting_Date":"20230531"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011126645313","Posting_Date":"20230531"}]}
2023-06-05 11:04:51,829 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020049323","Mapping_Amount":"3988.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"SO","Document_NO":"0020049324","Mapping_Amount":"148440.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011126645312","Mapping_Amount":99999.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5370","Document_Type":"GTI","Document_NO":"04400220011126645313","Mapping_Amount":52428.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:04:52,533 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:05:14,656 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5432","SODate":"[\"1665547632273793024\",\"1665547632340901888\"]","GTIDate":"[\"1664439370598060032\"]"}
2023-06-05 11:05:15,109 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020049339","Posting_Date":"20230501"},{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020049340","Posting_Date":"20230501"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011126645314","Posting_Date":"20230531"}]}
2023-06-05 11:05:15,421 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020049339","Mapping_Amount":"3290.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020049340","Mapping_Amount":"43430.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011126645314","Mapping_Amount":"46720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:05:16,266 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:05:32,860 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5029","SODate":"[\"1665547629375528960\"]","GTIDate":"[\"1664518735264485376\",\"1664518793481424896\",\"1664518917720907776\",\"1664519041142497280\"]"}
2023-06-05 11:05:33,360 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020049275","Posting_Date":"20230501"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043658200","Posting_Date":"20230531"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043658677","Posting_Date":"20230531"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043658873","Posting_Date":"20230531"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043659611","Posting_Date":"20230531"}]}
2023-06-05 11:05:33,797 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5029","Document_Type":"SO","Document_NO":"0020049275","Mapping_Amount":"7235.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043658200","Mapping_Amount":"3000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043658677","Mapping_Amount":"2200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043658873","Mapping_Amount":"200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5029","Document_Type":"GTI","Document_NO":"23512000000043659611","Mapping_Amount":"1835.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:05:34,578 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:07:42,610 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1665539801227206656\"]","GTIDate":"[\"1654729784416800768\",\"1655830160817786880\"]"}
2023-06-05 11:07:43,033 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020049212","Posting_Date":"20230501"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022313041954025","Posting_Date":"20230430"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811953","Posting_Date":"20230430"}]}
2023-06-05 11:07:43,346 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020049212","Mapping_Amount":3618.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200711138811953","Mapping_Amount":996.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022313041954025,"Mapping_Amount":2621.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:07:44,002 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:12:57,715 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1665539799977304064\"]","GTIDate":"[\"1664091016479383552\",\"1660821280786227200\",\"1659013383009869824\",\"1658281692301627392\",\"1658281606792351744\",\"1658281511392907264\",\"1655475075675856896\",\"1655469722154307584\",\"1654032373159563264\"]"}
2023-06-05 11:12:58,231 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020049186","Posting_Date":"20230501"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000015986570","Posting_Date":"20230502"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000016734033","Posting_Date":"20230505"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000016744692","Posting_Date":"20230505"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018318528","Posting_Date":"20230511"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018317874","Posting_Date":"20230511"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018318815","Posting_Date":"20230512"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018926559","Posting_Date":"20230517"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000019995794","Posting_Date":"20230519"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000022888643","Posting_Date":"20230529"}]}
2023-06-05 11:12:58,887 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020049186","Mapping_Amount":"18705.60","Remaining_Amount":"8433.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000015986570","Mapping_Amount":"2623.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000016734033","Mapping_Amount":"2400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000016744692","Mapping_Amount":"3400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018317874","Mapping_Amount":"4229.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018318528","Mapping_Amount":"1110.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018318815","Mapping_Amount":"2328.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000018926559","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000019995794","Mapping_Amount":"1740.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000022888643","Mapping_Amount":"425.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-05 11:13:00,027 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-05 11:20:27,802 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1665546358136508416\",\"1665546359214448640\"]"}
2023-06-05 11:20:28,724 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5274202305005","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"37538.97","Description":"202305 Credit SET MENU GRAIN"},{"External_Document_NO":"E5274202305006","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"26904.41","Description":"202305 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202305007","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"20275.16","Description":"202305 Credit SET MENU PANTRY"},{"External_Document_NO":"E5571202305008","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"788174.03","Description":"202305 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202305009","Document_Date":"20230605","Billing_Date_From":"20230501","Billing_Date_To":"20230531","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"21275","Description":"202305 Credit SPECIAL PANTRY"}]}
2023-06-05 11:20:35,743 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5274202305005","Sales_Order":"0020049500","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202305006","Sales_Order":"0020049501","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202305007","Sales_Order":"0020049502","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305008","Sales_Order":"0020049503","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202305009","Sales_Order":"0020049504","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"}]}
2023-06-05 11:20:35,868 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049314","So_Item":"000030","Document_Type":"ZCR2","Amount":"1062","Description":"202305 Credit MGT"},{"Sales_Order":"0020049315","So_Item":"000030","Document_Type":"ZCR2","Amount":"10766.01","Description":"202305 Credit MGT"},{"Sales_Order":"0020049316","So_Item":"000050","Document_Type":"ZCR2","Amount":"72890.53","Description":"202305 Credit SET MENU"},{"Sales_Order":"0020049412","So_Item":"000420","Document_Type":"ZCR2","Amount":"788174.03","Description":"202305 Refill1 SPECIAL"},{"Sales_Order":"0020049417","So_Item":"000070","Document_Type":"ZCR2","Amount":"21275","Description":"202305 Credit SPECIAL"}]
2023-06-05 11:20:35,868 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049314","So_Item":"000030","Document_Type":"ZCR2","Amount":"1062","Description":"202305 Credit MGT"},{"Sales_Order":"0020049315","So_Item":"000030","Document_Type":"ZCR2","Amount":"10766.01","Description":"202305 Credit MGT"},{"Sales_Order":"0020049316","So_Item":"000050","Document_Type":"ZCR2","Amount":"72890.53","Description":"202305 Credit SET MENU"},{"Sales_Order":"0020049412","So_Item":"000420","Document_Type":"ZCR2","Amount":"788174.03","Description":"202305 Refill1 SPECIAL"},{"Sales_Order":"0020049417","So_Item":"000070","Document_Type":"ZCR2","Amount":"21275","Description":"202305 Credit SPECIAL"}]}
2023-06-05 11:20:42,100 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049314","Source_So_Item":"000030","Target_So":"0026002147","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049315","Source_So_Item":"000030","Target_So":"0026002148","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049316","Source_So_Item":"000050","Target_So":"0026002149","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049412","Source_So_Item":"000420","Target_So":"0026002150","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049417","Source_So_Item":"000070","Target_So":"0026002151","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-05 11:20:42,209 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049314","Source_So_Item":"000030","Target_So":"0026002147","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049315","Source_So_Item":"000030","Target_So":"0026002148","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049316","Source_So_Item":"000050","Target_So":"0026002149","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049412","Source_So_Item":"000420","Target_So":"0026002150","Target_So_Item":"000420","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020049417","Source_So_Item":"000070","Target_So":"0026002151","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"}]}
2023-06-05 11:20:43,542 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-05 12:17:27,228 [195] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053736","invoiceDetails1":[{"Invoiceselection":"1665573204714590208","InvoiceNo":"97401980","VATAmountB":"0","Invoiceattachment":{"id":"2d170ef8-4f92-47b8-9f7d-5ebe76f8d87a","name":"168593853065153204.png","fileSize":93475},"TotalAmountinclVATC":"267.45","AmountwithoutVATA":267.45,"userCode":"136122","userName":"涂茜","InvoiceId":"1665573043868540928","imageId":"1665573034087415808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":267.45,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"4ee01fe6-ef6a-46de-8b70-ea97682dabbd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月通讯费","Attachments":null,"Lineitemtext":"202306Joyce Tu 涂茜5月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00797901","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"4e06f579-2185-410a-b1c2-619f5cb9eb4c","name":"168553871337642246.jpeg","fileSize":30422},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896107370950656","imageId":"1663896103977754624","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-18","OriInvoiceAmount":"129.00","invoicedata":"","_id":"1663897677519917056","__ctxidx":0,"Data":"2023-04-18","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"01301907","invoicetype":"出租车票","Amount":"132","Invoiceattachment":{"id":"65d974f9-239e-444e-9c0c-a8b087db0aa8","name":"168553871337642246.jpeg","fileSize":28558},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896108247547904","imageId":"1663896104162295808","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-18","OriInvoiceAmount":"132.00","invoicedata":"","_id":"1663896380360101888","__ctxidx":1,"Data":"2023-04-18","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"01301761","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"0ccc38d3-30ce-4ca8-8261-e1e0ff4133ba","name":"168553871337642246.jpeg","fileSize":28964},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896109170294785","imageId":"1663896104351047680","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-19","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1663897677394092032","__ctxidx":2,"Data":"2023-04-19","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00842075","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"9814ae3e-4f11-4db4-9050-f6bb007d2e77","name":"168553871337642246.jpeg","fileSize":26096},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896111452008448","imageId":"1663896104724340736","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-19","OriInvoiceAmount":"102.00","invoicedata":"","_id":"1663896380259442688","__ctxidx":3,"Data":"2023-04-19","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"03842842","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"7ae38437-4c85-4012-8f80-408c7da813fc","name":"168553871337642246.jpeg","fileSize":24241},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896106045542400","imageId":"1663896103713505280","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-20","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1663897689981198336","__ctxidx":4,"Data":"2023-04-20","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"41819822","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"176fd284-260d-4e67-930a-1526dfb09acd","name":"168553871337642246.jpeg","fileSize":30550},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896112387330048","imageId":"1663896104904695808","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-20","OriInvoiceAmount":"77.00","invoicedata":"","_id":"1663897677326983168","__ctxidx":5,"Data":"2023-04-20","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"01161963","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"55428527-1402-49af-97bd-6ca6231a3cf5","name":"168553871337642246.jpeg","fileSize":34218},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896110340513792","imageId":"1663896104535597056","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-21","OriInvoiceAmount":"138.00","invoicedata":"","_id":"1663896380326551552","__ctxidx":6,"Data":"2023-04-21","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"01301152","invoicetype":"出租车票","Amount":"140","Invoiceattachment":{"id":"f2b20d15-be92-4208-8972-233c56600c7d","name":"168553871337642246.jpeg","fileSize":33538},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896114228629504","imageId":"1663896105277988864","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-23","OriInvoiceAmount":"140.00","invoicedata":"","_id":"1663896380985053184","__ctxidx":7,"Data":"2023-04-23","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"30728825","invoicetype":"出租车票","Amount":"142","Invoiceattachment":{"id":"35d75f15-e3c0-4a0a-8d9a-97a033c45e69","name":"168553871337642246.jpeg","fileSize":33346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896115356901376","imageId":"1663896105475117056","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-23","OriInvoiceAmount":"142.00","invoicedata":"","_id":"1663897691432427520","__ctxidx":8,"Data":"2023-04-23","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00956560","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"6b695b08-1e6b-4125-a909-d32bc620147d","name":"168553871337642246.jpeg","fileSize":27481},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663896113293307904","imageId":"1663896105089245184","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-24","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1663897690618728448","__ctxidx":9,"Data":"2023-04-24","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"36072074","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"bb44dd52-5147-4489-8749-f116210e5db7","name":"16855396975698873.jpeg","fileSize":26986},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900238605189120","imageId":"1663900232838029312","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-24","OriInvoiceAmount":"102.00","invoicedata":"","_id":"1663900414919839744","__ctxidx":10,"Data":"2023-04-24","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00956113","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"ed0cf0b6-d70b-4140-a25a-3f6396870f21","name":"16855396975698873.jpeg","fileSize":27082},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900234318618624","imageId":"1663900232078856192","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-25","OriInvoiceAmount":"103.00","invoicedata":"","_id":"1663900404308254720","__ctxidx":11,"Data":"2023-04-25","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"01102059","invoicetype":"出租车票","Amount":"145","Invoiceattachment":{"id":"82d734a3-016a-4f08-b743-df792c3b866a","name":"16855396975698873.jpeg","fileSize":28591},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900235597873152","imageId":"1663900232301158400","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-26","OriInvoiceAmount":"145.00","invoicedata":"","_id":"1663900408615804928","__ctxidx":12,"Data":"2023-04-26","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00133473","invoicetype":"出租车票","Amount":"147","Invoiceattachment":{"id":"1fa9fe84-4ae9-4901-9c77-840e524e77f3","name":"16855396975698873.jpeg","fileSize":26248},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900236772286464","imageId":"1663900232481505280","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-26","OriInvoiceAmount":"147.00","invoicedata":"","_id":"1663900404505387008","__ctxidx":13,"Data":"2023-04-26","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00169402","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"9e4ef05b-4ec3-47f1-8e76-e18e0da31361","name":"16855396975698873.jpeg","fileSize":25886},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900237682450432","imageId":"1663900232661868544","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-27","OriInvoiceAmount":"76.00","invoicedata":"","_id":"1663900415783866368","__ctxidx":14,"Data":"2023-04-27","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00842163","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"da907b3e-8365-43bf-b1e9-fd67fde66fb1","name":"16855396975698873.jpeg","fileSize":31433},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900240576512000","imageId":"1663900233190346752","userName":"涂茜","userCode":"136122","dateofdeparture":"6023-04-27","OriInvoiceAmount":"102.00","invoicedata":"","_id":"1663901723991478272","__ctxidx":15,"Data":"6023-04-27","field_12":"602304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"26616322","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"6c0380f0-6711-4954-98b0-f0fa3d89f8ad","name":"16855396975698873.jpeg","fileSize":35823},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900243386699776","imageId":"1663900233764962304","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-28","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1663901724100530176","__ctxidx":16,"Data":"2023-04-28","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00842076","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"ddd9e9c8-8d89-4cec-98bf-972de1ebf82d","name":"16855396975698873.jpeg","fileSize":33051},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900242468147200","imageId":"1663900233584619520","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-04-28","OriInvoiceAmount":"103.00","invoicedata":"","_id":"1663901724339609600","__ctxidx":17,"Data":"2023-04-28","field_12":"202304Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00128121","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"04aac1df-7afb-492e-9ca8-c84bafb3c795","name":"16855396975698873.jpeg","fileSize":33357},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900241469906944","imageId":"1663900233366507520","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-05-04","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1663901724092141568","__ctxidx":18,"Data":"2023-05-04","field_12":"202305Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"01476123","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"9620b2db-a2e7-444f-bf55-e355b80b39fc","name":"16855396975698873.jpeg","fileSize":27203},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663900239582470144","imageId":"1663900233009995776","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-05-04","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1663900416366874624","__ctxidx":19,"Data":"2023-05-04","field_12":"202305Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00133447","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"2270cbd7-17e2-4658-97f8-079a9929a658","name":"168554030162481433.jpeg","fileSize":20959},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663902766814203904","imageId":"1663902761172865024","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-05-05","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1663902925424697344","__ctxidx":20,"Data":"2023-05-05","field_12":"202305Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00110116","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"b2976929-c4cc-469a-bf6c-8017806cfb73","name":"168554030162481433.jpeg","fileSize":20796},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663902762603118592","imageId":"1663902760409509888","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-05-05","OriInvoiceAmount":"106.00","invoicedata":"","_id":"1663902924233515008","__ctxidx":21,"Data":"2023-05-05","field_12":"202305Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00228602","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"f4885ce0-81a4-42ea-a7fb-ad40e0a1d112","name":"168554030162481433.jpeg","fileSize":21834},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663902770949791744","imageId":"1663902761894289408","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-05-06","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1663902925827350528","__ctxidx":22,"Data":"2023-05-06","field_12":"202305Joyce Tu 涂茜2023年4-5月费用","_del":null},{"InvoiceNo":"00142446","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"95a03f7f-d5ce-4a1a-a03d-043030f7d8e9","name":"168554030162481433.jpeg","fileSize":21174},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663902768970072064","imageId":"1663902761537765376","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-05-06","OriInvoiceAmount":"103.00","invoicedata":"","_id":"1663902925613436928","__ctxidx":23,"Data":"2023-05-06","field_12":"202305Joyce Tu 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2023-06-05 12:17:28,686 [195] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 12:17:29,498 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 12:17:29,498 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-05 12:27:44,261 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173549", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658629378125074432","InvoiceNo":"91378680","VATAmountB":"0","Invoiceattachment":{"id":"0223fb61-6cfc-4955-986c-dd685afbfb42","name":"N45_b682c1e0-f396-11ed-b073-f54eff4619e4.jpg","fileSize":125986},"TotalAmountinclVATC":"435.29","AmountwithoutVATA":435.29,"userCode":"10003924","userName":"顾菁","InvoiceId":"1658308045471481856","imageId":"1658307877749657600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":435.29,"Date":"2023-05-12","TaxRate":"","InvoceType":"电子发票","_id":"8d301a02-38e5-4dc4-b6b0-56acedc5fd40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone-April","Attachments":null,"Lineitemtext":"202305Mandy Gu 顾菁Mobile phone-April","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10750315","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9e03b7b0-cdfa-480c-9a40-d341744d96f6","name":"N45_9592a3a0-f397-11ed-ace9-1f0cf767942f.jpg","fileSize":129409},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1658309597129084928","imageId":"1658309271512682496","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-16","_id":"1658628076309585920","__ctxidx":0,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses","_del":null},{"InvoiceNo":"10750320","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"37748a1a-5a0c-4a6a-b959-33b650cdec52","name":"N45_b0c35a30-f396-11ed-a4a1-e3e3a27d9f5b.jpg","fileSize":128571},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1658307986700898304","imageId":"1658307871101685760","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-16","_id":"1658628076070506496","__ctxidx":1,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses","_del":null},{"InvoiceNo":"11161345","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"aa5cbe94-58ce-42da-af3d-343d95f708c1","name":"N45_ac30b2b0-f396-11ed-8e09-099d03fd6761.jpg","fileSize":128120},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1658307954425729024","imageId":"1658307867213561856","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-16","_id":"1658628075982430208","__ctxidx":2,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses","_del":null},{"InvoiceNo":"64211060","invoicetype":"电子发票","Amount":"3090.1","Invoiceattachment":{"id":"50b3fef5-4520-4c19-a4eb-f97f28219d92","name":"N45_b0dcae90-f396-11ed-ad38-af7cffbf6dbb.jpg","fileSize":129754},"AmountexclVAT":"3000.1","invoiceVATamount":"0","InvoiceId":"1658307985971093504","imageId":"1658307879578374144","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"3090.10","invoicedata":"2023-05-16","_id":"1658628075848212480","__ctxidx":3,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses","_del":null},{"InvoiceNo":"11220139","invoicetype":"电子发票","Amount":"410.84","Invoiceattachment":{"id":"815aac64-dc83-44a2-a3b3-7fde95f29996","name":"N45_abd88090-f396-11ed-8e09-099d03fd6761.jpg","fileSize":130488},"AmountexclVAT":"363.58","invoiceVATamount":"0","InvoiceId":"1658307954127937536","imageId":"1658307865179328512","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"410.84","invoicedata":"2023-05-16","_id":"1658629378074742784","__ctxidx":4,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses","_del":null},{"InvoiceNo":"10573066","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"28cc91ee-9330-435f-9354-519bd18798a1","name":"N45_ac8c4030-f396-11ed-b073-f54eff4619e4.jpg","fileSize":129179},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1658307956569026560","imageId":"1658307875086282752","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-16","_id":"1658629385179893760","__ctxidx":5,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses"},{"InvoiceNo":"10867356","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2acaa3d8-5953-449a-85a3-1a3e0ba37401","name":"N45_ac74c090-f396-11ed-ace9-1f0cf767942f.jpg","fileSize":132657},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1658307954530590720","imageId":"1658307873043652608","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-16","_id":"1658629384315871232","__ctxidx":6,"Data":"2023-05-16","field_13":"202305Mandy Gu 顾菁April expenses"}]}
2023-06-05 12:27:44,918 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 12:27:45,622 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 12:27:45,622 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.74347775","amountWithoutTax":"363.58","itemSpec":"95号","quantity":"41.58299595","zeroTax":" 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2023-06-05 12:43:11,847 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053737","invoiceDetails1":[{"InvoiceNo":"49886626","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a161bf61-d6d4-4904-96dc-34a9596be25c","name":"N45_8c835980-0341-11ee-bce4-09a2ded27b1a.jpg","fileSize":125652},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1665533306768207872","imageId":"1665533207128317952","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-01","_id":"1665535973492793344","__ctxidx":0,"Data":"2023-06-01","field_13":"202306李超超2023年5月报销"},{"InvoiceNo":"18178025","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1593cad4-bb5a-47fd-a249-df10af7a0b31","name":"N45_8c97f2f0-0341-11ee-bce4-09a2ded27b1a.jpg","fileSize":122349},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1665533304679432192","imageId":"1665533208831197184","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-01","_id":"1665535973333405696","__ctxidx":1,"Data":"2023-06-01","field_13":"202306李超超2023年5月报销"},{"InvoiceNo":"49856479","invoicetype":"电子发票","Amount":"199.25","Invoiceattachment":{"id":"41e38140-9392-46bd-98bb-ccd098302771","name":"N45_885dcbb0-0341-11ee-bce4-09a2ded27b1a.jpg","fileSize":123873},"AmountexclVAT":"176.33","invoiceVATamount":"0","InvoiceId":"1665533277655543808","imageId":"1665533205312180224","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"199.25","invoicedata":"2023-06-01","_id":"1665535973559902208","__ctxidx":2,"Data":"2023-06-01","field_13":"202306李超超2023年5月报销"}]}
2023-06-05 12:43:12,743 [175] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 12:43:13,462 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 12:43:13,462 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26559247","amountWithoutTax":"176.33","itemSpec":"95号","quantity":"24.26918392","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":"22.92","amountWithTax":"199.25"}],"invoiceMain":{"scanTime":"1685929034891","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665533205312180224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592903461544416.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f28dfa7527120939456562aa52df2ec0","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":"176.33","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202306053737","balanceAmount":"199.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665533277655543808","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":"49856479","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":"20230601","taxAmount":"22.92","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592903461544416.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49856479_20230601_D0E6A0D5&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/09/N45_885dcbb0-0341-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49856479_20230601_D0E6A0D5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"199.25","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89389033","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.51091142","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1685929035735","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665533208831197184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859290355238676.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c8cd4a58fc02986ed52f10ec7e4db6c","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":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202306053737","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665533304679432192","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":"18178025","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":"20230601","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859290355238676.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/20230605/09/N45_8c97f2f0-0341-11ee-bce4-09a2ded27b1a.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":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74344600","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.37007874","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1685929035328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665533207128317952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592903513564161.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39f6c2c51560fcc8587d5c1896f09aa2","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":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202306053737","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665533306768207872","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":"49886626","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":"20230601","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592903513564161.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49886626_20230601_BE73989B&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/09/N45_8c835980-0341-11ee-bce4-09a2ded27b1a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49886626_20230601_BE73989B&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053737","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685940200746}
2023-06-05 12:50:25,345 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-06-05 12:50:25,345 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1664153679634112512","scanUserId":"6122626479364882458","scanUserName":"杨冕"}
2023-06-05 12:57:08,645 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053738","invoiceDetails1":[{"InvoiceNo":"61962900","invoicetype":"普票","Amount":"202","Invoiceattachment":{"id":"b0c1b601-489a-4ee5-84c1-82cfe0dae8dd","name":"168380683182022926.jpg","fileSize":246200},"AmountexclVAT":"178.76","invoiceVATamount":"0","InvoiceId":"1656632057889034240","imageId":"1656632043972333568","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"202.00","invoicedata":"2023-05-07","_id":"1656632479138455552","__ctxidx":0,"Data":"2023-05-07","field_13":"202305王宇航2023年5月报销","_del":null},{"InvoiceNo":"50410488","invoicetype":"普票","Amount":"188","Invoiceattachment":{"id":"6cd3b691-7e86-4e11-a00e-3ec58c2e7752","name":"168380683398322701.jpg","fileSize":261607},"AmountexclVAT":"166.37","invoiceVATamount":"0","InvoiceId":"1656632065614938112","imageId":"1656632053002665984","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"188.00","invoicedata":"2023-04-05","_id":"1656632478614163456","__ctxidx":1,"Data":"2023-04-05","field_13":"202304王宇航2023年5月报销","_del":null},{"InvoiceNo":"61961804","invoicetype":"普票","Amount":"207","Invoiceattachment":{"id":"1f157b64-76ba-4efc-8939-807dae9eae39","name":"168380683290411302.jpg","fileSize":237205},"AmountexclVAT":"183.19","invoiceVATamount":"0","InvoiceId":"1656632061114462208","imageId":"1656632048510574592","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"207.00","invoicedata":"2023-04-29","_id":"1656632478576414720","__ctxidx":2,"Data":"2023-04-29","field_13":"202304王宇航2023年5月报销","_del":null}]}
2023-06-05 12:57:09,162 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 12:57:09,584 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 12:57:09,584 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.858407079646018","amountWithoutTax":"178.76","itemSpec":"92#","quantity":"26.064516129032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.24","amountWithTax":"202.00"}],"invoiceMain":{"scanTime":"1683806832668","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656632043972333568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683182022926.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.76","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202306053738","balanceAmount":"202.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656632057889034240","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":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"61962900","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":"20230507","taxAmount":"23.24","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/2023/05/11/168380683182022926.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"202.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.858407079646018","amountWithoutTax":"183.19","itemSpec":"92#","quantity":"26.709677419354839","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.81","amountWithTax":"207.00"}],"invoiceMain":{"scanTime":"1683806833752","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656632048510574592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683290411302.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.19","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202306053738","balanceAmount":"207.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656632061114462208","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":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"61961804","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":"20230429","taxAmount":"23.81","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/2023/05/11/168380683290411302.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"207.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.584070796460177","amountWithoutTax":"166.37","itemSpec":"92#","quantity":"25.268817204301075","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.63","amountWithTax":"188.00"}],"invoiceMain":{"scanTime":"1683806834823","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656632053002665984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683398322701.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"166.37","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202306053738","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656632065614938112","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":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"50410488","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":"20230405","taxAmount":"21.63","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/2023/05/11/168380683398322701.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"188.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053738","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685941037172}
2023-06-05 13:11:13,503 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053739","invoiceDetails1":[{"Invoiceselection":"1665584592879099904","InvoiceNo":"23155699","VATAmountB":"0","Invoiceattachment":{"id":"a6f44e29-25b1-4729-8a02-cd653bc6ae18","name":"168592755276637958.jpeg","fileSize":476839},"TotalAmountinclVATC":"209.2","AmountwithoutVATA":209.2,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1665527004612538368","imageId":"1665526989743726592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.2,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"54e7e7d0-f26f-4151-848d-5b2edb45a0cb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306康玲莉5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"43152073","invoicetype":"电子发票","Amount":"54.94","Invoiceattachment":{"id":"727afc4f-7b1c-4716-b8b1-6475e5244146","name":"168594123038382762.jpeg","fileSize":492964},"AmountexclVAT":"53.34","InvoiceVATamount":"0","InvoiceId":"1665584372260020224","imageId":"1665584357894529024","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"","OriInvoiceAmount":"54.94","invoicedata":"2023-06-05","_id":"1665584616480444416","__ctxidx":0,"Data":"2023-06-05","field_12":"202306康玲莉康玲莉5月电话费&交通费报销"}]}
2023-06-05 13:11:14,303 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 13:11:14,741 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 13:11:14,741 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.20000000","amountWithoutTax":"209.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.20"}],"invoiceMain":{"scanTime":"1685927552999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665526989743726592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592755276637958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.20","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202306053739","balanceAmount":"209.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665527004612538368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23155699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168592755276637958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.20","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"71.530000","amountWithoutTax":"71.53","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"73.68"},{"unitPrice":"","amountWithoutTax":"-18.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.55","amountWithTax":"-18.74"}],"invoiceMain":{"scanTime":"1685941230633","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665584357894529024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594123038382762.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.34","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202306053739","balanceAmount":"54.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665584372260020224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43152073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"1.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594123038382762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"54.94","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053739","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685941882304}
2023-06-05 13:52:57,561 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023700", "Result": "Reject","invoiceDetails1":[{"_id":"4062fde4-b2f7-4e21-b1a7-a6d8cad4d9b0","__ctxidx":0,"Pleaseselecttheinvoice":"1664462151570169856","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-05-18","Description":"员工医药箱药品","ACTClaimIncVAT":"118.51","TotalAmountinclVATC":"118.51","InvoiceNo":"70382790","Invoiceattachment":{"id":"84bd1008-b299-45ef-a832-1e3ec59c1302","name":"168439576288911695.jpg","fileSize":181207},"Purchaseapplicationamount":"118.5144","PurchaseApplicationCode1":"1661576273457586176","PurchaseApplicationCode2":null,"Appliedamount":"118.5144","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1659097959325241344&defkey=Office-Purchase-Request&instid=1659097959325241345","Link2":null,"Attachments":null,"InvoiceId":"1659102210899849216","Lineitemtext":"202305戴秋香员工医药箱药品","ACTClaimExclVAT":118.51,"purchaserequisitionsAll":["O2303759"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"104.88","VATAmountB":"0","imageId":"1659102198270795776","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303759","field_38":"118.5144"}]}
2023-06-05 13:52:58,295 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 13:52:58,701 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 13:52:58,701 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.02500000","amountWithoutTax":"42.05","itemSpec":"20g","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医疗仪器器械*硅凝胶烫伤膏(旧名称：硅凝胶烫(创)伤膏)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.47","amountWithTax":"47.52"},{"unitPrice":"4.67000000","amountWithoutTax":"4.67","itemSpec":"5g*6袋","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*加味藿香正气丸(可可康-云南腾药)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.61","amountWithTax":"5.28"},{"unitPrice":"3.58000000","amountWithoutTax":"3.58","itemSpec":"100ml","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医疗仪器器械*可可康德鲁克牌消毒酒精(江苏德鲁克)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.47","amountWithTax":"4.05"},{"unitPrice":"3.11333333","amountWithoutTax":"9.34","itemSpec":"7.5cm*7.5cm-8P*5","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*稳健医用纱布片(稳健医疗)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"1.21","amountWithTax":"10.55"},{"unitPrice":"2.50000000","amountWithoutTax":"2.50","itemSpec":"JJMQ-2 30球/瓶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*可可康酒精棉球(广州醒目)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.32","amountWithTax":"2.82"},{"unitPrice":"2.18500000","amountWithoutTax":"4.37","itemSpec":"10cm*50支","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*稳健医用棉签(A1型通用型灭菌级)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"4.94"},{"unitPrice":"14.55000000","amountWithoutTax":"14.55","itemSpec":"每瓶装4g.保险子1粒","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*云南白药(云南白药)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"1.89","amountWithTax":"16.44"},{"unitPrice":"13.96000000","amountWithoutTax":"13.96","itemSpec":"30ml","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*正骨水(玉林制药)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"1.81","amountWithTax":"15.77"},{"unitPrice":"1.48000000","amountWithoutTax":"1.48","itemSpec":"3.5ml/瓶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*风油精(龙马-湖南众益泰)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"1.67"},{"unitPrice":"5.88000000","amountWithoutTax":"5.88","itemSpec":"6cm*6m*2卷","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*稳健纱布绷带(稳健医疗)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"0.77","amountWithTax":"6.65"},{"unitPrice":"2.50000000","amountWithoutTax":"2.50","itemSpec":"JJMQ-2 30球/瓶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*可可康酒精棉球(广州醒目)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"0.32","amountWithTax":"2.82"}],"invoiceMain":{"scanTime":"1684395763347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659102198270795776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440604797787911Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439576288911695.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山大参林连锁药店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.88","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202306023700","balanceAmount":"118.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659102210899849216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行佛山汾江支行 44-425201040004278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区三友南路17号八座二、三层 0757-82327221","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70382790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"13.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"02449店佛山东海国际","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_70382790_20230518_B1BABDFC&type=12","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439576288911695.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_70382790_20230518_B1BABDFC&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"118.51","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023700","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685944386317}
2023-06-05 13:53:16,630 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023701", "Result": "Reject","invoiceDetails1":[{"_id":"942bdd98-a883-4868-a3bb-e1ed0955d8cb","__ctxidx":0,"Pleaseselecttheinvoice":"1664462151503060992","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-23","Description":"海报制作费用","ACTClaimIncVAT":"575","TotalAmountinclVATC":"575","InvoiceNo":"23442000000075421790","Invoiceattachment":{"id":"3523e2cb-4bf8-4992-8abf-0be3bd2f5d1d","name":"168567360262291578.jpg","fileSize":133118},"Purchaseapplicationamount":"575.0031","PurchaseApplicationCode1":"1664180120201990144","PurchaseApplicationCode2":null,"Appliedamount":"575.0031","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1660921041530658816&defkey=Office-Purchase-Request&instid=1660921041530658817","Link2":null,"Attachments":null,"InvoiceId":"1664461860331593728","Lineitemtext":"202305戴秋香海报制作费用","ACTClaimExclVAT":575,"purchaserequisitionsAll":["O2303805"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"569.31","VATAmountB":"0","imageId":"1664461848382013440","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303805","field_38":"575.0031"}]}
2023-06-05 13:53:23,153 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 13:53:23,514 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 13:53:23,514 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"569.306930693069","amountWithoutTax":"569.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.69","amountWithTax":"575.00"}],"invoiceMain":{"scanTime":"1685673603509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664461848382013440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567360262291578.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"569.31","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202306023701","balanceAmount":"575.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664461860331593728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000075421790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"5.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567360262291578.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":"","chargeUpAmount":"","amountWithTax":"575.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023701","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685944411144}
2023-06-05 13:54:55,859 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053740","invoiceDetails1":[{"Invoiceselection":"1665597411049607168","InvoiceNo":"97405175","VATAmountB":"0","Invoiceattachment":{"id":"8b007629-e604-477b-b20d-ffc162757ec5","name":"N45_19af4080-0365-11ee-a57c-c19383709b36.jpg","fileSize":121447},"TotalAmountinclVATC":"148.01","AmountwithoutVATA":148.01,"userCode":"10003455","userName":"雷娟","InvoiceId":"1665597349231079424","imageId":"1665597255513550848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.01,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"30052eb8-3a53-4fa4-84a1-606e187c1a39","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kristy5月手机费","Attachments":{"id":"72ea3209-0c7b-47ca-88b1-ecce5b08e83e","name":"DZFP_210_83df7695-4221-4666-ad44-b8d7e0aece8f.pdf","fileSize":36988},"Lineitemtext":"202306Kristy Lei 雷娟Kristy5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 13:54:56,312 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 13:54:56,656 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 13:54:56,656 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.01000000","amountWithoutTax":"158.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.01"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1685944305653","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665597255513550848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"36fe678736cf856b044ab0592ed3e958","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.01","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202306053740","balanceAmount":"148.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665597349231079424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97405175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202305，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594430541763526.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_19af4080-0365-11ee-a57c-c19383709b36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221165296","chargeUpAmount":"","amountWithTax":"148.01","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053740","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685944504262}
2023-06-05 14:02:23,324 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053741","invoiceDetails1":[{"Invoiceselection":"1665598726538530816","InvoiceNo":"35884914","VATAmountB":"0","Invoiceattachment":{"id":"24b57965-cd65-4cd2-9765-678fa796002a","name":"N45_cc65ade0-0365-11ee-af1b-7d7d19492a28.jpg","fileSize":119466},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1665598610261147648","imageId":"1665598516392632320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"e8e2a4ee-2b84-4e9b-ab26-776eb6d01f91","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛202303手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1665598726278488064","InvoiceNo":"31832167","VATAmountB":"0","Invoiceattachment":{"id":"e7960548-7c79-49bf-9e40-750b39f34702","name":"N45_cc776120-0365-11ee-9f4f-736825e1fa82.jpg","fileSize":115644},"TotalAmountinclVATC":"349.9","AmountwithoutVATA":349.9,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1665598622722428928","imageId":"1665598518359760896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349.9,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"bba24a3b-892e-47a4-8f62-07c648255001","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛202304手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 14:02:23,951 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 14:02:24,512 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:02:24,512 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.00","amountWithoutTax":"349.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.00"}],"invoiceMain":{"scanTime":"1685944606267","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665598516392632320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594460604458859.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bf731805fcaf47b3e0457b35aad46ee9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.00","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053741","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665598610261147648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35884914","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202303","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594460604458859.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_cc65ade0-0365-11ee-af1b-7d7d19492a28.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":"349.00","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"349.90","amountWithoutTax":"349.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.90"}],"invoiceMain":{"scanTime":"1685944606733","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665598518359760896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859446064689689.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c91e50f6d34881d881690b823681a5fd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.90","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053741","balanceAmount":"349.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665598622722428928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31832167","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859446064689689.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_cc776120-0365-11ee-9f4f-736825e1fa82.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":"349.90","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053741","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685944951956}
2023-06-05 14:09:20,817 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304293321", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"75331457","invoicetype":"","Amount":"58.15","Invoiceattachment":{"id":"59b3d1aa-f2ca-4336-8ce6-3cf15467b4a6","name":"N45_18bfa340-9ef2-11ed-8af4-27db9a302504.jpg","fileSize":127026},"AmountexclVAT":"56.46","InvoiceVATamount":"0","InvoiceId":"1619273316944580608","imageId":"1619273227471695872","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"58.15","invoicedata":"2022-10-26","_id":"1619277400689614848","__ctxidx":0,"Data":"2022-10-26","field_12":"202210Wang Yunyun 王云云20230429本地交通报销","_del":null},{"InvoiceNo":"78724471","invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"9e306c00-d6b1-4a58-8e5d-85a14335e30f","name":"N45_19521f40-9ef2-11ed-91e5-05e8503bc97e.jpg","fileSize":127291},"AmountexclVAT":"15.96","InvoiceVATamount":"0","InvoiceId":"1619273319398252544","imageId":"1619273237819031552","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","invoicedata":"2022-10-26","_id":"1619277400593141760","__ctxidx":1,"Data":"2022-10-26","field_12":"202210Wang Yunyun 王云云20230429本地交通报销","_del":null},{"InvoiceNo":"09876462","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"1ffa7c3a-a735-40d7-aff2-40465c0b2eb2","name":"168224370067381812.jpeg","fileSize":36341},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1650075814491848704","imageId":"1650075811484532736","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1652226671042629632","__ctxidx":2,"Data":"","field_12":"Wang Yunyun 王云云20230429本地交通报销","_del":null},{"InvoiceNo":"02659986","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"1279e37b-39b0-456f-a09d-f8dfe90552ec","name":"168224370067381812.jpeg","fileSize":37255},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1650075812302426112","imageId":"1650075811081887744","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"54.00","invoicedata":"","_id":"1652226670660952064","__ctxidx":3,"Data":"","field_12":"Wang Yunyun 王云云20230429本地交通报销","_del":null},{"InvoiceNo":"14375699","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"3106f736-55d9-4707-9176-b8684e34f34e","name":"168224370138391513.jpeg","fileSize":40271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1650075814303105024","imageId":"1650075811346128896","userName":"王云云","userCode":"122611","dateofdeparture":"2800-04-06","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1652226662649827328","__ctxidx":4,"Data":"2800-04-06","field_12":"280004Wang Yunyun 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王云云20230429本地交通报销"},{"InvoiceNo":"23442000000040612988","invoicetype":"","Amount":"241.19","Invoiceattachment":{"id":"1ffe62a9-c0ed-4b9e-b471-89d16e16a991","name":"168034548744474754.jpeg","fileSize":142647},"AmountexclVAT":"213.44","invoiceVATamount":"0","InvoiceId":"1642114124785655808","imageId":"1642114111116419072","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"241.19","invoicedata":"2023-04-01","_id":"1652229908386816000","__ctxidx":8,"Data":"2023-04-01","field_13":"202304Wang Yunyun 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王云云20230429本地交通报销"},{"InvoiceNo":"06105632","invoicetype":"普票","Amount":"246","Invoiceattachment":{"id":"7371176e-696f-4ad4-b6f6-f3b36c182659","name":"168034558661192598.jpeg","fileSize":177302},"AmountexclVAT":"217.7","invoiceVATamount":"0","InvoiceId":"1642114538188840960","imageId":"1642114527539503104","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"246.00","invoicedata":"2023-03-04","_id":"1652229889906708480","__ctxidx":11,"Data":"2023-03-04","field_13":"202303Wang Yunyun 王云云20230429本地交通报销"}]}
2023-06-05 14:09:21,785 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:09:23,351 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:09:23,351 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"44.54","itemSpec":"","quantity":"","zeroTax":" 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2023-06-05 14:10:28,039 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:10:28,898 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:10:28,898 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.74000000","amountWithoutTax":"87.74","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-06-05 14:14:27,777 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053742","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1159","InvoiceType":"电子发票","InvoiceNo":"70284210","Invoicedate":"2023-05-16","InvoiceAttachment":{"id":"d54ab412-865d-404a-bc9b-1357d1591e41","name":"N45_50276d20-0367-11ee-a01a-7fbd1e23aaee.jpg","fileSize":111483},"InvoiceId":"1665601336772661248","imageId":"1665601247580794880","userName":"蔡冰辛","userCode":"10003350","InvoiceVATAmount":"0","_id":"1665601744235401216","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a708b043-b9b6-4fbe-bdad-efc14943809e","name":"餐费.pdf","fileSize":52644}],"field_21":"202305Anna Cai 蔡冰辛团建费用"}]}
2023-06-05 14:14:28,324 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 14:14:28,683 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:14:28,683 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1147.524752","amountWithoutTax":"1147.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.48","amountWithTax":"1159.00"}],"invoiceMain":{"scanTime":"1685945257437","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665601247580794880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"92310105MA1KDE7B0D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594525722494983.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0974ad5a525e099394638a1e30fdace","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市长宁区枝豆姐姐小吃店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1147.52","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053742","balanceAmount":"1159.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665601336772661248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海分行淮海路支行6214850212927138","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区新华路街道法华镇路903号-218601708515","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70284210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"11.48","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594525722494983.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_70284210_20230516_A0G3H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/14/N45_50276d20-0367-11ee-a01a-7fbd1e23aaee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_70284210_20230516_A0G3H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1159.00","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053742","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685945676324}
2023-06-05 14:16:48,819 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-06-05 14:16:48,819 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1665591247105953792","scanUserId":"6082067256900944060","scanUserName":"吴海玲"}
2023-06-05 14:20:16,257 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053743","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1256","InvoiceType":"电子发票","InvoiceNo":"99156008","Invoicedate":"2023-06-04","InvoiceAttachment":{"id":"1a487320-352a-4928-afab-ab424290b571","name":"168585885887219975.jpeg","fileSize":159862},"InvoiceId":"1665238878656663552","imageId":"1665238866627407872","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665260034317881344","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d4aa5d8f-feef-48cd-aa95-e0847041a35c","name":"1256.jpg","fileSize":1128539}],"field_21":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"TotalInvoiceAmountinclVAT":"1008","InvoiceType":"电子发票","InvoiceNo":"31829091","Invoicedate":"2023-06-02","InvoiceAttachment":{"id":"def1b71d-ab93-4aa5-a283-74882b9365c2","name":"168570985804981041.jpg","fileSize":426918},"InvoiceId":"1664613923145388032","imageId":"1664613911728500736","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665240913836515328","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"1b033af3-36f0-476d-a796-e2d466866507","name":"1008.jpg","fileSize":5046020}],"field_21":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"TotalInvoiceAmountinclVAT":"821.4","InvoiceType":"电子发票","InvoiceNo":"55666953","Invoicedate":"2023-06-02","InvoiceAttachment":{"id":"c6326887-af65-43dd-8980-79fff8317d52","name":"168570985760154492.jpg","fileSize":440936},"InvoiceId":"1664613923359293440","imageId":"1664613909954306048","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665240914323050496","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"5179ffe3-28eb-47cf-b121-7bee8fa24391","name":"821.4.jpg","fileSize":707007}],"field_21":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"TotalInvoiceAmountinclVAT":"1345.2","InvoiceType":"电子发票","InvoiceNo":"39247321","Invoicedate":"2023-05-24","InvoiceAttachment":{"id":"0dc00ecf-69a4-4c3f-8091-10d211166bc1","name":"168570985709199854.jpg","fileSize":416271},"InvoiceId":"1664613919508930560","imageId":"1664613907915874304","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1665240914281107456","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"04b8bcb9-8842-4219-82f8-c6e471c3c317","name":"1345.20.jpg","fileSize":4304696}],"field_21":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"Invoiceselection":"1665239477341917184","InvoiceNo":"50282598","VATAmountB":"0","Invoiceattachment":{"id":"f2bd530d-f6bd-4543-aa94-863397c915b5","name":"168570934157513383.jpg","fileSize":372836},"TotalAmountinclVATC":"299.4","AmountwithoutVATA":299.4,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1664611756879654912","imageId":"1664611745555034112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.4,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"58b15632-9d8f-4e25-a2b5-ddb778ebf1f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.5月手机费报销","Attachments":null,"Lineitemtext":"202306Tony Xue 薛元鹏2023.5月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10194122","Invoicetype":"","Amount":"40","Invoiceattachment":{"id":"c8e9f685-bb24-4f60-bedc-d94e54641344","name":"168570936929269600.jpg","fileSize":284139},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664611876140494848","imageId":"1664611865675698176","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-24","OriInvoiceAmount":"40.00","Invoicedata":"","_id":"1665240914234974208","__ctxidx":0,"Data":"2023-05-24","field_11":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元"},{"InvoiceNo":"40610837","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"e1e97ebd-f6a2-46bd-8239-d2d25c72859c","name":"168570975062373840.jpg","fileSize":49238},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613484475711488","imageId":"1664613481296441344","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-04","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1665240913773600768","__ctxidx":0,"Data":"2023-05-04","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"06721060","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"566fbaa5-e460-4678-b004-b8802d75012c","name":"168570975062373840.jpg","fileSize":41488},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613482663772160","imageId":"1664613480939917312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-16","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1665240913970733056","__ctxidx":1,"Data":"2023-05-16","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"07678429","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"5ef4ca2b-1052-4d91-82e9-858aae774aa3","name":"168570975062373840.jpg","fileSize":42754},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613483565559808","imageId":"1664613481107689472","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-04","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1665240914075586560","__ctxidx":2,"Data":"2023-05-04","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"03872181","invoicetype":"出租车票","Amount":"283","Invoiceattachment":{"id":"9eee06e6-69d5-47e0-b3e1-ac5411c74281","name":"168570975062373840.jpg","fileSize":45798},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613481686503424","imageId":"1664613480767950848","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-24","OriInvoiceAmount":"283.00","invoicedata":"","_id":"1665240914209804288","__ctxidx":3,"Data":"2023-05-24","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"28100396","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"8e80862d-2db2-4d49-ba79-50e02dddf646","name":"168570974891489483.jpg","fileSize":203812},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664613470223474688","imageId":"1664613459381202944","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-31","OriInvoiceAmount":"119.00","invoicedata":"","_id":"1665240914297888768","__ctxidx":4,"Data":"2023-05-31","field_12":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"67787017","invoicetype":"电子发票","Amount":"117.03","Invoiceattachment":{"id":"e0d33e22-e4bc-4b40-b8ac-a60ab2a61afd","name":"1685709753842510.jpg","fileSize":397377},"AmountexclVAT":"113.62","InvoiceVATamount":"0","InvoiceId":"1664613486417682432","imageId":"1664613475093065728","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"117.03","invoicedata":"2023-06-02","_id":"1665240914100756480","__ctxidx":5,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"22231786","invoicetype":"电子发票","Amount":"41.6","Invoiceattachment":{"id":"c26903c4-ebe8-4180-8669-1bb67aa5d90e","name":"168570975336547173.jpg","fileSize":391656},"AmountexclVAT":"40.39","InvoiceVATamount":"0","InvoiceId":"1664613484005953536","imageId":"1664613472886849536","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"41.60","invoicedata":"2023-06-02","_id":"1665240913970733057","__ctxidx":6,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"94279714","invoicetype":"电子发票","Amount":"373.68","Invoiceattachment":{"id":"24637f2e-fe85-43ef-bd57-d3094c18a0a1","name":"168570975234451921.jpg","fileSize":408198},"AmountexclVAT":"362.8","InvoiceVATamount":"0","InvoiceId":"1664613480814092288","imageId":"1664613468734500864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"373.68","invoicedata":"2023-06-02","_id":"1665240913819734016","__ctxidx":7,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"85107559","invoicetype":"电子发票","Amount":"25.9","Invoiceattachment":{"id":"347448b3-aec4-44c3-b89e-6afa044fa6a0","name":"168570975284769977.jpg","fileSize":397302},"AmountexclVAT":"25.15","InvoiceVATamount":"0","InvoiceId":"1664613482353393664","imageId":"1664613470772928512","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"25.90","invoicedata":"2023-06-02","_id":"1665239481611722752","__ctxidx":8,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"37025001","invoicetype":"电子发票","Amount":"157.63","Invoiceattachment":{"id":"0dd15960-5e4b-43ec-b9bb-392908c4a18f","name":"168570974823769337.jpg","fileSize":406797},"AmountexclVAT":"153.04","InvoiceVATamount":"0","InvoiceId":"1664613465089642496","imageId":"1664613451923718144","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"157.63","invoicedata":"2023-06-02","_id":"1665240913903624192","__ctxidx":9,"Data":"2023-06-02","field_12":"202306Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元","_del":null},{"InvoiceNo":"Z100S094333","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"7b1c4f6b-f545-45fb-9c35-53121007c240","name":"168570939293748700.jpg","fileSize":36765},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1664611980423475200","imageId":"1664611979173572608","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-05-10","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1665240914432106496","__ctxidx":0,"Data":"2023-05-10","field_11":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份报销单申请（实报实销：手机费+交通费+火车票+高速费+招待费）共计：6047.84元"}]}
2023-06-05 14:20:17,132 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 14:20:18,071 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:20:18,071 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"299.40","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":"299.40"}],"invoiceMain":{"scanTime":"1685709341781","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664611745555034112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570934157513383.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.40","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202306053743","balanceAmount":"299.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664611756879654912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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2023-06-05 14:20:35,315 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053744","invoiceDetails1":[{"InvoiceNo":"18382317","invoicetype":"电子发票","Amount":"5012.97","Invoiceattachment":{"id":"c0c61853-77bf-48a5-a1f8-4ae148fe4498","name":"168570927732726433.jpg","fileSize":477370},"AmountexclVAT":"4436.26","invoiceVATamount":"0","InvoiceId":"1664611488045735936","imageId":"1664611476075188224","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5012.97","invoicedata":"2023-05-31","_id":"1665240914364997632","__ctxidx":0,"Data":"2023-05-31","field_13":"202305Tony Xue 薛元鹏薛元鹏（Tony）-2023年5月份--5000元固定报销单申请"}]}
2023-06-05 14:20:35,690 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 14:20:36,018 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:20:36,018 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.18585611","amountWithoutTax":"1420.80","itemSpec":"92号","quantity":"229.68526499","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"184.70","amountWithTax":"1605.50"},{"unitPrice":"6.06188939","amountWithoutTax":"289.13","itemSpec":"92号","quantity":"47.69635036","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"37.59","amountWithTax":"326.72"},{"unitPrice":"5.76107067","amountWithoutTax":"1518.02","itemSpec":"92号","quantity":"263.49616016","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"197.34","amountWithTax":"1715.36"},{"unitPrice":"5.78764854","amountWithoutTax":"392.33","itemSpec":"92号","quantity":"67.78746105","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"51.00","amountWithTax":"443.33"},{"unitPrice":"5.83181503","amountWithoutTax":"214.14","itemSpec":"92号","quantity":"36.71927162","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"27.84","amountWithTax":"241.98"},{"unitPrice":"5.52211742","amountWithoutTax":"601.84","itemSpec":"92号","quantity":"108.98717896","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"78.24","amountWithTax":"680.08"}],"invoiceMain":{"scanTime":"1685709277532","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664611476075188224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570927732726433.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":"4436.26","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202306053744","balanceAmount":"5012.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664611488045735936","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":"18382317","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":"20230531","taxAmount":"576.71","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/2023/06/02/168570927732726433.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":"5012.97","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053744","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685946043643}
2023-06-05 14:21:43,946 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053745","invoiceDetails1":[{"Invoiceselection":"1665599031850311680","InvoiceNo":"23174289","VATAmountB":"0","Invoiceattachment":{"id":"a05f14bb-58a2-48d3-b405-dc3334d557f8","name":"168594471324937901.jpeg","fileSize":89006},"TotalAmountinclVATC":"286.2","AmountwithoutVATA":286.2,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1665598979036946432","imageId":"1665598966818942976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.2,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"b8c35701-08d8-446f-b440-56afb5f8af28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费用","Attachments":null,"Lineitemtext":"202306Winner Liao 廖一凡5月手机费用","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":"22453652","invoicetype":"电子发票","Amount":"257.69","Invoiceattachment":{"id":"f4765284-9f3a-4098-8c0b-3990b8ef51c1","name":"168554352612288770.jpeg","fileSize":263370},"AmountexclVAT":"250.18","invoiceVATamount":"0","InvoiceId":"1663916280740057088","imageId":"1663916266546528256","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"257.69","invoicedate":"2023-05-31","_id":"1663917721926770688","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）"},{"InvoiceNo":"N066544","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"53e60b6a-0701-43b2-b33c-2ab1fce3c113","name":"168541230852856276.jpeg","fileSize":200368},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663365911400153088","imageId":"1663365899647713280","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663365975450066944","__ctxidx":0,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）","_del":null},{"InvoiceNo":"N088604","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"63664d13-95da-4bab-a3d2-94eae86e86ff","name":"16854507437787934.jpeg","fileSize":509431},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663527120426500096","imageId":"1663527108275605504","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663527181280350208","__ctxidx":1,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"23.1","InvoiceNo":"04367636","Date":"2023-05-30","AmountexclVAT":"21.79","InvoiceAttachment":{"id":"6603a8d3-ecf9-42cc-8e93-be2605e19b64","name":"168541285970372160.jpeg","fileSize":415793},"InvoiceVATAmount":"0","InvoiceId":"1663368422391554048","imageId":"1663368210545643520","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"23.10","_id":"1663368565873188864","__ctxidx":0,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39","InvoiceNo":"99425167","Date":"2023-05-30","AmountexclVAT":"36.79","InvoiceAttachment":{"id":"38cc7997-9596-4d2e-95b2-ba6808d2f343","name":"168550494522824829.jpeg","fileSize":252808},"InvoiceVATAmount":"0","InvoiceId":"1663754458313531392","imageId":"1663754445323776000","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"39.00","_id":"1663755165253771264","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）"}]}
2023-06-05 14:21:44,478 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 14:21:45,306 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:21:45,306 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685412308970","trains":"C7007","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"N066544","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168541230849642551","settlementNo":"","chargeUpStatus":"0","imageId":"1663365899647713280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401021983****3631","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车02C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663365911400153088","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"21.79000000","amountWithoutTax":"21.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"23.10"}],"invoiceMain":{"scanTime":"1685412859931","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663368210545643520","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"9144000061740323XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"百胜餐饮（广东）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"21.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"23.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663368422391554048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04367636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"1.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.10","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685450744101","trains":"C7022","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳","ext6":"","ext5":"","invoiceNo":"N088604","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168545074373120969","settlementNo":"","chargeUpStatus":"0","imageId":"1663527108275605504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401021983****3631","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"19:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663527120426500096","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"36.79000000","amountWithoutTax":"36.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39.00"}],"invoiceMain":{"scanTime":"1685504945478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663754445323776000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"914400006174015768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东三元麦当劳食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"39.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663754458313531392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 020-83635008","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99425167","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"2.21","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/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"39.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"259.970000","amountWithoutTax":"259.97","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.80","amountWithTax":"267.77"},{"unitPrice":"","amountWithoutTax":"-9.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.29","amountWithTax":"-10.08"}],"invoiceMain":{"scanTime":"1685543526664","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663916266546528256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168554352612288770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.18","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"257.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663916280740057088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22453652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"7.51","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/2023/05/31/168554352612288770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","chargeUpAmount":"","amountWithTax":"257.69","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"286.20000000","amountWithoutTax":"286.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.20"}],"invoiceMain":{"scanTime":"1685944713673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665598966818942976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594471324937901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.20","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"286.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665598979036946432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23174289","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594471324937901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.20","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053745","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685946112471}
2023-06-05 14:25:48,775 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053745", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1665599031850311680","InvoiceNo":"23174289","VATAmountB":"0","Invoiceattachment":{"id":"a05f14bb-58a2-48d3-b405-dc3334d557f8","name":"168594471324937901.jpeg","fileSize":89006},"TotalAmountinclVATC":"286.2","AmountwithoutVATA":286.2,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1665598979036946432","imageId":"1665598966818942976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.2,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"b8c35701-08d8-446f-b440-56afb5f8af28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费用","Attachments":null,"Lineitemtext":"202306Winner Liao 廖一凡5月手机费用","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":"22453652","invoicetype":"电子发票","Amount":"257.69","Invoiceattachment":{"id":"f4765284-9f3a-4098-8c0b-3990b8ef51c1","name":"168554352612288770.jpeg","fileSize":263370},"AmountexclVAT":"250.18","invoiceVATamount":"0","InvoiceId":"1663916280740057088","imageId":"1663916266546528256","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"257.69","invoicedate":"2023-05-31","_id":"1663917721926770688","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）"},{"InvoiceNo":"N066544","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"53e60b6a-0701-43b2-b33c-2ab1fce3c113","name":"168541230852856276.jpeg","fileSize":200368},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663365911400153088","imageId":"1663365899647713280","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663365975450066944","__ctxidx":0,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）","_del":null},{"InvoiceNo":"N088604","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"63664d13-95da-4bab-a3d2-94eae86e86ff","name":"16854507437787934.jpeg","fileSize":509431},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663527120426500096","imageId":"1663527108275605504","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663527181280350208","__ctxidx":1,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"23.1","InvoiceNo":"04367636","Date":"2023-05-30","AmountexclVAT":"21.79","InvoiceAttachment":{"id":"6603a8d3-ecf9-42cc-8e93-be2605e19b64","name":"168541285970372160.jpeg","fileSize":415793},"InvoiceVATAmount":"0","InvoiceId":"1663368422391554048","imageId":"1663368210545643520","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"23.10","_id":"1663368565873188864","__ctxidx":0,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39","InvoiceNo":"99425167","Date":"2023-05-30","AmountexclVAT":"36.79","InvoiceAttachment":{"id":"38cc7997-9596-4d2e-95b2-ba6808d2f343","name":"168550494522824829.jpeg","fileSize":252808},"InvoiceVATAmount":"0","InvoiceId":"1663754458313531392","imageId":"1663754445323776000","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"39.00","_id":"1663755165253771264","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）"}]}
2023-06-05 14:25:50,009 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:25:50,744 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:25:50,744 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685412308970","trains":"C7007","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"N066544","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168541230849642551","settlementNo":"","chargeUpStatus":"0","imageId":"1663365899647713280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"4401021983****3631","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车02C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663365911400153088","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"21.79000000","amountWithoutTax":"21.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"23.10"}],"invoiceMain":{"scanTime":"1685412859931","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663368210545643520","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"9144000061740323XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"百胜餐饮（广东）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"21.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"23.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663368422391554048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04367636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"1.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.10","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685450744101","trains":"C7022","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳","ext6":"","ext5":"","invoiceNo":"N088604","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168545074373120969","settlementNo":"","chargeUpStatus":"0","imageId":"1663527108275605504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"4401021983****3631","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"19:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663527120426500096","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"36.79000000","amountWithoutTax":"36.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39.00"}],"invoiceMain":{"scanTime":"1685504945478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663754445323776000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"914400006174015768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东三元麦当劳食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"39.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663754458313531392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 020-83635008","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99425167","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"2.21","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/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"39.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"259.970000","amountWithoutTax":"259.97","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.80","amountWithTax":"267.77"},{"unitPrice":"","amountWithoutTax":"-9.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.29","amountWithTax":"-10.08"}],"invoiceMain":{"scanTime":"1685543526664","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663916266546528256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168554352612288770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.18","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"257.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663916280740057088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22453652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"7.51","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/2023/05/31/168554352612288770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","chargeUpAmount":"","amountWithTax":"257.69","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"286.20000000","amountWithoutTax":"286.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.20"}],"invoiceMain":{"scanTime":"1685944713673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665598966818942976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594471324937901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.20","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"286.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665598979036946432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23174289","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594471324937901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"286.20","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053745","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685946358085}
2023-06-05 14:27:12,924 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123523", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"60350340","invoicetype":"电子发票","Amount":"54.09","Invoiceattachment":{"id":"aef6a9b2-0fbb-4b6d-a486-71657d56ac97","name":"168390255416812840.png","fileSize":175288},"AmountexclVAT":"52.52","invoiceVATamount":"0","InvoiceId":"1657033542422495232","imageId":"1657033530015744000","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"54.09","invoicedate":"2023-05-12","_id":"1657033621223776256","__ctxidx":0,"Data":"2023-05-12","field_11":"202305Evan Fan 樊兢南京项目支持"},{"InvoiceNo":"85917734","invoicetype":"电子发票","Amount":"233.24","Invoiceattachment":{"id":"187db1d1-fd6f-41da-8243-a204c8e7c6e0","name":"168390255466420551.png","fileSize":174326},"AmountexclVAT":"226.44","invoiceVATamount":"0","InvoiceId":"1657033542632214528","imageId":"1657033531894800384","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"233.24","invoicedate":"2023-05-12","_id":"1657033621223776257","__ctxidx":1,"Data":"2023-05-12","field_11":"202305Evan Fan 樊兢南京项目支持"},{"InvoiceNo":"Z57C012342","invoicetype":"火车票","Amount":"162","Invoiceattachment":{"id":"87455666-2097-4e0a-8bd1-72f22eb840a2","name":"168390267632259111.jpg","fileSize":175594},"AmountexclVAT":"","invoiceVATamount":"13.38","InvoiceId":"1657034059513081856","imageId":"1657034057906655232","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-12","OriInvoiceAmount":"162.00","invoicedate":"","_id":"1657034407378952192","__ctxidx":0,"Data":"2023-05-12","field_11":"202305Evan Fan 樊兢南京项目支持"},{"InvoiceNo":"Z115B061151","invoicetype":"火车票","Amount":"162","Invoiceattachment":{"id":"c188ff24-b099-471b-aa9b-0fb6555b4747","name":"168390267632259111.jpg","fileSize":151601},"AmountexclVAT":"","invoiceVATamount":"13.38","InvoiceId":"1657034058510630912","imageId":"1657034057734692864","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-07","OriInvoiceAmount":"162.00","invoicedate":"","_id":"1657034399862759424","__ctxidx":1,"Data":"2023-05-07","field_11":"202305Evan Fan 樊兢南京项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"341.5","InvoiceNo":"63567963","Date":"2023-05-07","AmountexclVAT":"338.12","InvoiceAttachment":{"id":"2640ced3-abc8-435f-8592-764486ca4994","name":"N45_71534ce0-f083-11ed-a4f0-f39b49ce537b.jpg","fileSize":116289},"InvoiceVATAmount":"0","InvoiceId":"1656889806111649792","imageId":"1656889744325357568","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"341.50","_id":"1656890107047448576","__ctxidx":0,"Remark":null,"field_10":"202305Evan Fan 樊兢南京项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39.5","InvoiceNo":"07030226","Date":"2023-05-11","AmountexclVAT":"37.26","InvoiceAttachment":{"id":"25d19481-0feb-4f83-88c4-bad6bd5546d3","name":"16838680579353744.png","fileSize":163537},"InvoiceVATAmount":"0","InvoiceId":"1656888853614563328","imageId":"1656888842046681088","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"39.50","_id":"1656890106812571648","__ctxidx":1,"Remark":null,"field_10":"202305Evan Fan 樊兢南京项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"101","InvoiceNo":"07030227","Date":"2023-05-11","AmountexclVAT":"95.28","InvoiceAttachment":{"id":"f8ac3893-9c8b-4c5e-887a-68e1665b94be","name":"168386805744130287.png","fileSize":163957},"InvoiceVATAmount":"0","InvoiceId":"1656888853216112640","imageId":"1656888840415092736","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"101.00","_id":"1656890106619629568","__ctxidx":2,"Remark":null,"field_10":"202305Evan Fan 樊兢南京项目支持"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"2015","InvoiceNo":"19930861","Invoiceattachment":{"id":"304df839-d853-4f30-9165-64239f111bc2","name":"168390274399212245.jpg","fileSize":257221},"InvoiceVATAmount":"0","InvoiceId":"1657034342880260096","imageId":"1657034330234425344","userName":"樊兢","userCode":"10004053","_id":"1657034399925669888","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2023-05-07","Checkoutdate":"2023-05-12","Nights":5,"Ratenight":403,"Comments":"住宿费","ACTClaimIncVAT":"2015","Attachment":[{"id":"673ee464-96a2-4b9e-8675-a926d37a3b3d","name":"J.jpg","fileSize":271672}],"Lineitemtext":"202305Evan Fan 樊兢住宿费","LodginOverStandard":-247,"ACTClaimExclVAT":2015,"CityName":"南京市 Nanjing","Level":"1"}]}
2023-06-05 14:27:13,564 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:27:15,267 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:27:15,267 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.28000000","amountWithoutTax":"95.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.72","amountWithTax":"101.00"}],"invoiceMain":{"scanTime":"1683868057712","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656888840415092736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"9132010060891824XW","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168386805744130287.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.28","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202305123523","balanceAmount":"101.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656888853216112640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南京光华门支行 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2023-06-05 14:28:07,191 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113488", "Result": "Approve","invoiceDetails1":[{"_id":"5957f6a4-c24a-45e7-9b77-e5f1c0184672","__ctxidx":0,"Pleaseselecttheinvoice":"1643156591239499776","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-03","Description":"健康证点检记录板","ACTClaimIncVAT":"953","TotalAmountinclVATC":"953","InvoiceNo":"27976806","Invoiceattachment":{"id":"9049fcb6-cde6-418c-b056-ae9305c91ec7","name":"168059384066886317.jpeg","fileSize":122133},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1643155794369183744","Lineitemtext":"202304李喜鼎健康证点检记录板","ACTClaimExclVAT":953,"purchaserequisitionsAll":["O2303440"],"purchaserequisitions1":"O2303440","field_38":"4228.3953","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"943.56","VATAmountB":"0","imageId":"1643155780397969408","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"d3d4a9e2-6162-416a-a174-bdb3b603a56e","__ctxidx":1,"Pleaseselecttheinvoice":"1648858747011600384","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-18","Description":"装饰气球","ACTClaimIncVAT":"322.4","TotalAmountinclVATC":"322.4","InvoiceNo":"59882670","Invoiceattachment":{"id":"e503586a-bb74-4c3c-9f82-f2d0ca8eef66","name":"168195351996543505.png","fileSize":189140},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1648858700766515200","Lineitemtext":"202304李喜鼎装饰气球","ACTClaimExclVAT":322.4,"purchaserequisitionsAll":["O2303440"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"319.21","VATAmountB":"0","imageId":"1648858687944527872","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303440","field_38":"4228.3953"},{"_id":"8efe20f8-2e64-4c55-9521-17fac1c7366a","__ctxidx":2,"Pleaseselecttheinvoice":"1649983291256475648","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-21","Description":"美食节宣传展示板","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"27983285","Invoiceattachment":{"id":"86923007-dcb3-4f66-b4c7-cb4fc60f7855","name":"168222162779327654.jpeg","fileSize":109985},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1649983227303043072","Lineitemtext":"202304李喜鼎美食节宣传展示板","ACTClaimExclVAT":2000,"purchaserequisitionsAll":["O2303440"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1980.2","VATAmountB":"0","imageId":"1649983214489448448","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303440","field_38":"4228.3953"},{"_id":"282e262c-e0c8-46fa-a97a-ac77ce2a16ca","__ctxidx":3,"Pleaseselecttheinvoice":"1650004779028189184","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-04-04","Description":"5S标识贴纸，安全标识贴纸，姓名工牌","ACTClaimIncVAT":"953","TotalAmountinclVATC":"953","InvoiceNo":"27976807","Invoiceattachment":{"id":"d359f279-63a5-45c5-ac05-0499003988da","name":"168222643848685096.jpeg","fileSize":169664},"Purchaseapplicationamount":"4228.3953","PurchaseApplicationCode1":"1656226270472048640","PurchaseApplicationCode2":null,"Appliedamount":"4228.3953","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1650006683816562688&defkey=Office-Purchase-Request&instid=1653948259248906240","Link2":null,"Attachments":null,"InvoiceId":"1650003406498045952","Lineitemtext":"202304李喜鼎5S标识贴纸，安全标识贴纸，姓名工牌","ACTClaimExclVAT":953,"purchaserequisitionsAll":["O2303440"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"943.56","VATAmountB":"0","imageId":"1650003391436300288","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303440","field_38":"4228.3953"}]}
2023-06-05 14:28:07,712 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:28:08,212 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:28:08,212 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"943.564356435643564","amountWithoutTax":"943.56","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"9.44","amountWithTax":"953.00"}],"invoiceMain":{"scanTime":"1680593841056","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643155780397969408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059384066886317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.56","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"953.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643155794369183744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27976806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"9.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059384066886317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"953.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"319.20792079","amountWithoutTax":"319.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*工艺品*气球装饰品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.19","amountWithTax":"322.40"}],"invoiceMain":{"scanTime":"1681953520169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1648858687944527872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"913101165601761786","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195351996543505.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天台缘定终身婚庆礼品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.21","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"322.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1648858700766515200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行1207061109201287825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省台州市天台县平桥镇智造谷10幢2单元102室0576-83060792","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59882670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230418","taxAmount":"3.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/20/168195351996543505.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"322.40","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1980.198019801980198","amountWithoutTax":"1980.20","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.80","amountWithTax":"2000.00"}],"invoiceMain":{"scanTime":"1682221628180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649983214489448448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168222162779327654.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1980.20","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"2000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649983227303043072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27983285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230421","taxAmount":"19.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168222162779327654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"2000.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"943.564356435643564","amountWithoutTax":"943.56","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*广告服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.44","amountWithTax":"953.00"}],"invoiceMain":{"scanTime":"1682226438748","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650003391436300288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA1YCEA4X2","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168222643848685096.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡溢彩图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.56","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305113488","balanceAmount":"953.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650003406498045952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27976807","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"9.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168222643848685096.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"953.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685946495600}
2023-06-05 14:32:00,846 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263627", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655116247469924352","InvoiceNo":"91375620","VATAmountB":"0","Invoiceattachment":{"id":"722b1b44-023f-43ca-a7b6-58913490f858","name":"168344542024859438.png","fileSize":335088},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1655116186788048896","imageId":"1655116174339354624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"463987b7-4d57-4478-a819-eb621542e003","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费用","Attachments":null,"Lineitemtext":"202305Tao Yu 陶宇4月份手机费用","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":"78878838","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"a3fe93ec-7448-4068-a10c-b9a5fa2f07c9","name":"168389958153633820.png","fileSize":364667},"AmountexclVAT":"476.19","InvoiceVATAmount":"0","InvoiceId":"1657021075839524864","imageId":"1657021064925949952","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"500.00","Invoicedata":"2023-04-05","_id":"1657021181614362624","__ctxidx":0,"Data":"2023-04-05","field_13":"202304Tao Yu 陶宇5月份车辆费用和4月份手机费"},{"InvoiceNo":"78878837","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"eb686308-85bb-496c-a1c3-3bea7adb78a8","name":"16838995802938351.png","fileSize":367582},"AmountexclVAT":"380.95","InvoiceVATAmount":"0","InvoiceId":"1657021072861573120","imageId":"1657021059888582656","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"400.00","Invoicedata":"2023-04-05","_id":"1657021181572419584","__ctxidx":1,"Data":"2023-04-05","field_13":"202304Tao Yu 陶宇5月份车辆费用和4月份手机费"},{"InvoiceNo":"45324227","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"86fba045-9b13-472a-906c-635e0fe2a4df","name":"168325140823237265.png","fileSize":314729},"AmountexclVAT":"345.14","invoiceVATamount":"0","InvoiceId":"1654302442738692096","imageId":"1654302428977176576","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-05-05","_id":"1654306718909992960","__ctxidx":0,"Data":"2023-05-05","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"45302377","invoicetype":"电子发票","Amount":"236","Invoiceattachment":{"id":"356d585a-5de2-4d65-8ae2-8518e50d0ccb","name":"168275080026758389.png","fileSize":310350},"AmountexclVAT":"208.84","invoiceVATamount":"0","InvoiceId":"1652202740761235456","imageId":"1652202727498854400","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"236.00","invoicedata":"2023-04-29","_id":"1653555247323025408","__ctxidx":1,"Data":"2023-04-29","field_13":"202304Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"45246228","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"fbc26c85-42df-4637-9048-f178f9270cb3","name":"168372477315120862.png","fileSize":315469},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1656287877945888768","imageId":"1656287865581088768","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-05-10","_id":"1656501193187008512","__ctxidx":2,"Data":"2023-05-10","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"10553520","invoicetype":"电子发票","Amount":"258.77","Invoiceattachment":{"id":"1c776e5e-a84d-445a-8023-c303de838c21","name":"168363009210976066.png","fileSize":314888},"AmountexclVAT":"229","invoiceVATamount":"0","InvoiceId":"1655890754960105472","imageId":"1655890744021360640","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"258.77","invoicedata":"2023-05-09","_id":"1655890830129111040","__ctxidx":3,"Data":"2023-05-09","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"10847532","invoicetype":"电子发票","Amount":"239.32","Invoiceattachment":{"id":"eb01090b-1fd4-4312-ac76-733cdd18ab25","name":"168363009093379028.png","fileSize":308059},"AmountexclVAT":"211.79","invoiceVATamount":"0","InvoiceId":"1655890752179286016","imageId":"1655890739357286400","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"239.32","invoicedata":"2023-05-09","_id":"1655890826639446016","__ctxidx":4,"Data":"2023-05-09","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"45166794","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"6831b2a4-f8a1-467e-892a-f695785c297e","name":"168466443214016350.png","fileSize":341210},"AmountexclVAT":"323","invoiceVATamount":"0","InvoiceId":"1660229093544693760","imageId":"1660229081167310848","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-05-20","_id":"1660229231359823872","__ctxidx":6,"Data":"2023-05-20","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"11212256","invoicetype":"电子发票","Amount":"378.25","Invoiceattachment":{"id":"688c4394-231a-4342-90a4-a27904a290da","name":"168506614062959452.png","fileSize":363409},"AmountexclVAT":"334.73","invoiceVATamount":"0","InvoiceId":"1661913981272469504","imageId":"1661913968681156608","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"378.25","invoicedata":"2023-05-13","_id":"1661914029337878528","__ctxidx":7,"Data":"2023-05-13","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费"}]}
2023-06-05 14:32:01,551 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:32:04,135 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:32:04,135 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26400000","amountWithoutTax":"208.84","itemSpec":"","quantity":"28.75000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.16","amountWithTax":"236.00"}],"invoiceMain":{"scanTime":"1682750801329","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1652202727498854400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/29/168275080026758389.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.84","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"236.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1652202740761235456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45302377","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":"20230429","taxAmount":"27.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/29/168275080026758389.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"236.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26610526","amountWithoutTax":"345.14","itemSpec":"","quantity":"47.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.86","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1683251409173","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654302428977176576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325140823237265.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.14","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654302442738692096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45324227","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":"20230505","taxAmount":"44.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325140823237265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"288.10000000","amountWithoutTax":"288.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"288.10"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683445421185","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655116174339354624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/07/168344542024859438.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.10","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"278.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655116186788048896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91375620","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003011905，账单月：202304，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/07/168344542024859438.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13901760434","chargeUpAmount":"","amountWithTax":"278.10","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85848446","amountWithoutTax":"211.79","itemSpec":"92号","quantity":"30.88000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.53","amountWithTax":"239.32"}],"invoiceMain":{"scanTime":"1683630091876","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655890739357286400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363009093379028.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.79","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"239.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655890752179286016","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#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.77","amountWithTax":"258.77"}],"invoiceMain":{"scanTime":"1683630092989","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655890744021360640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363009210976066.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"258.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655890754960105472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-06-05 14:32:18,589 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053746","invoiceDetails1":[{"_id":"15207470-333b-4063-b205-5a6f39c564ec","__ctxidx":0,"Pleaseselecttheinvoice":"1664462151503060992","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-23","Description":"图文海报制作","ACTClaimIncVAT":"575","TotalAmountinclVATC":"575","InvoiceNo":"23442000000075421790","Invoiceattachment":{"id":"3523e2cb-4bf8-4992-8abf-0be3bd2f5d1d","name":"168567360262291578.jpg","fileSize":133118},"Purchaseapplicationamount":"575.0031","PurchaseApplicationCode1":"1664180120201990144","PurchaseApplicationCode2":null,"Appliedamount":"575.0031","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1660921041530658816&defkey=Office-Purchase-Request&instid=1660921041530658817","Link2":null,"Attachments":null,"InvoiceId":"1664461860331593728","Lineitemtext":"202305戴秋香图文海报制作","ACTClaimExclVAT":575,"purchaserequisitionsAll":["O2303805"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"569.31","VATAmountB":"0","imageId":"1664461848382013440","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303805","field_38":"575.0031"},{"_id":"1da73ed6-766c-44e4-97a2-99846b339edf","__ctxidx":1,"Pleaseselecttheinvoice":"1664462151570169856","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-05-18","Description":"员工药品","ACTClaimIncVAT":"118.51","TotalAmountinclVATC":"118.51","InvoiceNo":"70382790","Invoiceattachment":{"id":"84bd1008-b299-45ef-a832-1e3ec59c1302","name":"168439576288911695.jpg","fileSize":181207},"Purchaseapplicationamount":"118.5144","PurchaseApplicationCode1":"1661576273457586176","PurchaseApplicationCode2":null,"Appliedamount":"118.5144","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1659097959325241344&defkey=Office-Purchase-Request&instid=1659097959325241345","Link2":null,"Attachments":null,"InvoiceId":"1659102210899849216","Lineitemtext":"202305戴秋香员工药品","ACTClaimExclVAT":118.51,"purchaserequisitionsAll":["O2303759"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"104.88","VATAmountB":"0","imageId":"1659102198270795776","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303759","field_38":"118.5144"}]}
2023-06-05 14:32:19,042 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 14:32:19,632 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:32:19,632 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.02500000","amountWithoutTax":"42.05","itemSpec":"20g","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医疗仪器器械*硅凝胶烫伤膏(旧名称：硅凝胶烫(创)伤膏)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.47","amountWithTax":"47.52"},{"unitPrice":"4.67000000","amountWithoutTax":"4.67","itemSpec":"5g*6袋","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*加味藿香正气丸(可可康-云南腾药)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.61","amountWithTax":"5.28"},{"unitPrice":"3.58000000","amountWithoutTax":"3.58","itemSpec":"100ml","quantity":"1.00000000","zeroTax":" 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2023-06-05 14:33:46,975 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:33:46,975 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"943.564356435643564","amountWithoutTax":"943.56","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-06-05 14:41:31,218 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305213576", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1657739017093648384","InvoiceNo":"22543244","VATAmountB":"0","Invoiceattachment":{"id":"9bff9444-1610-441b-b56e-2ebb09c02265","name":"168407073671170983.jpeg","fileSize":136631},"TotalAmountinclVATC":"174.4","AmountwithoutVATA":174.4,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1657738951026290688","imageId":"1657738939630354432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"174.4","Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"7c02a36f-0fa7-4564-bdda-330467ef2001","__ctxidx":0,"Description":"4月手机费","Attachments":null,"Lineitemtext":"202305Suky Su 苏子淇4月手机费","field_32":"No"},{"InvoiceNo":"69431563","Invoicetype":"","Amount":"56","Invoiceattachment":{"id":"be8e6e0c-5123-4fdb-99bc-8fbc34a8b1d9","name":"168406947356218012.jpeg","fileSize":155314},"AmountexclVAT":"54.37","InvoiceVATAmount":"0","InvoiceId":"1657733652412370944","imageId":"1657733641238749184","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"56.00","Invoicedata":"2023-04-27","_id":"1657733956246446080","__ctxidx":0,"Data":"2023-04-27","field_11":"202304Suky Su 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2023-06-05 14:41:32,705 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:41:35,166 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:41:35,166 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市戴言商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.89","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202305213576","balanceAmount":"112.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657739284376985600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行深圳后海支行营业部 73090122000184716","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道科技工业园科智西路5-10755-26544852","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63630642","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":"20230426","taxAmount":"1.11","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/2023/05/14/168407081543771162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"112.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"102","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"102","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305213576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685947300871}
2023-06-05 14:42:16,020 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103486", "Result": "Approve","invoiceDetails1":[{"_id":"babb3507-b4ed-47ad-b5d7-e7c48ed34c11","__ctxidx":0,"Pleaseselecttheinvoice":"1655472492005560320","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-04-24","Description":"宴会装饰用花卉","ACTClaimIncVAT":"4200","TotalAmountinclVATC":"4200","InvoiceNo":"28798320","Invoiceattachment":{"id":"508c0f46-64e2-4864-80ac-11e2d55a5e71","name":"168353022020273102.jpg","fileSize":183086},"Purchaseapplicationamount":"4400.0042","PurchaseApplicationCode1":"1654334729533005824","PurchaseApplicationCode2":null,"Appliedamount":"4400.0042","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1651378003724738560&defkey=Office-Purchase-Request&instid=1651378003724738561","Link2":null,"Attachments":[{"id":"a175f7c5-708e-48a4-b894-6163ac03f239","name":"Compass China e-Flow.html","fileSize":2665154},{"id":"6c8b1371-d80b-47d7-8393-f0a98a66d33e","name":"宴会合同包括.pdf","fileSize":757243},{"id":"10e53e78-419c-489d-ba35-5bac533e841f","name":"1.png","fileSize":747565},{"id":"dd9fdd06-1d01-4817-9ecb-85130b1d7b6d","name":"2.png","fileSize":1021461},{"id":"589dd9b5-dcbd-4df1-989a-7ba55707ad75","name":"3.png","fileSize":923869}],"InvoiceId":"1655471864836792320","Lineitemtext":"202304吴志勇宴会装饰用花卉","ACTClaimExclVAT":4200,"purchaserequisitionsAll":["O2303506"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4158.42","VATAmountB":"0","imageId":"1655471851389849600","userName":"吴志勇","userCode":"121344","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303506","field_38":"4400.0042"},{"_id":"0aace585-c09e-4faf-82bb-2f644a8af8fb","__ctxidx":1,"Pleaseselecttheinvoice":"1655472490877296640","ExpCategory":"1464965335089029120","ExpType":"1575793562870489088","Date":"2023-04-23","Description":"宴会使用菜牌打印","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"04180446","Invoiceattachment":{"id":"a6d378eb-3778-4010-9f7d-12e8b59af573","name":"168353021885673531.jpg","fileSize":193725},"Purchaseapplicationamount":"4400.0042","PurchaseApplicationCode1":"1654334729533005824","PurchaseApplicationCode2":null,"Appliedamount":"4400.0042","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1651378003724738560&defkey=Office-Purchase-Request&instid=1651378003724738561","Link2":null,"Attachments":[{"id":"4e36fddd-033e-439b-a1bc-ae9345ab2b6d","name":"Compass China e-Flow.html","fileSize":2665154},{"id":"8ea05904-f8ee-42e1-90b8-a114dbaedf43","name":"花卉与打印菜单发票.pdf","fileSize":769097}],"InvoiceId":"1655471861955301376","Lineitemtext":"202304吴志勇宴会使用菜牌打印","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2303506"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1655471846054703104","userName":"吴志勇","userCode":"121344","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"打印及其他|IT infrastructure - printer & others","FinAccountDes":"通信设备相关-IT基础设施-打印及其他","FinAccount":"52542006","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2303506","field_38":"4400.0042"}]}
2023-06-05 14:42:16,536 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 14:42:16,927 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:42:16,927 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.000000000000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电子出版物*图文设计制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683530219929","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655471846054703104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"92310115MA1L70049Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353021885673531.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区东明路街道腾飞图文制作社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626479364882556","createUserCode":"121344","chargeUpPeriod":"","billCode":"ER202305103486","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655471861955301376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市三林支行  1001188409006999484","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区三新路6号 13564237516","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04180446","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353021885673531.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"吴志勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4158.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.58","amountWithTax":"4200.00"}],"invoiceMain":{"scanTime":"1683530221200","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655471851389849600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1LAJBD0X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353022020273102.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区周家渡街道蝶恋花花店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4158.42","scanUserId":"6122626479364882556","createUserCode":"121344","chargeUpPeriod":"","billCode":"ER202305103486","balanceAmount":"4200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655471864836792320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司上海浦江支行170285441","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区昌里东路300号1层13003173787","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28798320","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"41.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353022020273102.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"4200.00","invoiceStatus":"1","scanUserName":"吴志勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"121344","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305103486","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685947344478}
2023-06-05 14:47:28,052 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 14:47:28,052 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-05 15:01:20,011 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 15:01:23,708 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 15:01:23,708 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-05 15:06:13,291 [199] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053748","invoiceDetails1":[{"Invoiceselection":"1665615575640711168","InvoiceNo":"29894827","VATAmountB":"0","Invoiceattachment":{"id":"9aedb10b-1c3d-45dc-8d79-5f1ae58cef32","name":"N45_1d07d5d0-036f-11ee-8b37-730f3c03671f.jpg","fileSize":114595},"TotalAmountinclVATC":"349.2","AmountwithoutVATA":349.2,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1665615392099278848","imageId":"1665615307680522240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349.2,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"20376c29-1b1d-4c6e-9f3c-1dbc2e1f3f23","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛202302手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 15:06:13,762 [199] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 15:06:14,340 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 15:06:14,340 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.20","amountWithoutTax":"349.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.20"}],"invoiceMain":{"scanTime":"1685948609625","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665615307680522240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594860938045265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4392bd34a5967648068576a986ca197d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.20","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053748","balanceAmount":"349.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665615392099278848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29894827","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202302","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594860938045265.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/15/N45_1d07d5d0-036f-11ee-8b37-730f3c03671f.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":"349.20","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685948781721}
2023-06-05 15:28:06,397 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053745","invoiceDetails1":[{"Invoiceselection":"1665599031850311680","InvoiceNo":"23174289","VATAmountB":"0","Invoiceattachment":{"id":"efc91249-0f29-420e-88e9-f9d15dcc5bbc","name":"168594471324937901.jpeg","fileSize":89006},"TotalAmountinclVATC":"286.2","AmountwithoutVATA":286.2,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1665598979036946432","imageId":"1665598966818942976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.2,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"b8c35701-08d8-446f-b440-56afb5f8af28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费用","Attachments":null,"Lineitemtext":"202306Winner Liao 廖一凡5月手机费用","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":"47991460","invoicetype":"电子发票","Amount":"52.31","Invoiceattachment":{"id":"cb38e309-ced6-458a-9043-e57f21cc08f6","name":"168594652037541619.jpeg","fileSize":110510},"AmountexclVAT":"50.79","InvoiceVATamount":"0","InvoiceId":"1665606560073650176","imageId":"1665606546647683072","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"52.31","invoicedata":"2023-06-05","_id":"1665621433061740544","__ctxidx":0,"Data":"2023-06-05","field_12":"202306Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标"},{"InvoiceNo":"22453652","invoicetype":"电子发票","Amount":"257.69","Invoiceattachment":{"id":"d5e12172-55f0-4cb4-a964-d077abe06a3a","name":"168554352612288770.jpeg","fileSize":263370},"AmountexclVAT":"250.18","invoiceVATamount":"0","InvoiceId":"1663916280740057088","imageId":"1663916266546528256","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"257.69","invoicedate":"2023-05-31","_id":"1663917721926770688","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标"},{"InvoiceNo":"N066544","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"78e94b11-09a5-4941-9992-164a34d098b5","name":"168541230852856276.jpeg","fileSize":200368},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663365911400153088","imageId":"1663365899647713280","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663365975450066944","__ctxidx":0,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标","_del":null},{"InvoiceNo":"N088604","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"abdc4c2e-c6ac-4261-aad8-1b6e15aae622","name":"16854507437787934.jpeg","fileSize":509431},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663527120426500096","imageId":"1663527108275605504","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663527181280350208","__ctxidx":1,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"23.1","InvoiceNo":"04367636","Date":"2023-05-30","AmountexclVAT":"21.79","InvoiceAttachment":{"id":"6e0c49dd-65bf-44f0-a365-e9aac6876271","name":"168541285970372160.jpeg","fileSize":415793},"InvoiceVATAmount":"0","InvoiceId":"1663368422391554048","imageId":"1663368210545643520","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"23.10","_id":"1663368565873188864","__ctxidx":0,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39","InvoiceNo":"99425167","Date":"2023-05-30","AmountexclVAT":"36.79","InvoiceAttachment":{"id":"93559897-0d1e-4c0d-ad8d-9a64a679187b","name":"168550494522824829.jpeg","fileSize":252808},"InvoiceVATAmount":"0","InvoiceId":"1663754458313531392","imageId":"1663754445323776000","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"39.00","_id":"1663755165253771264","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标"}]}
2023-06-05 15:28:07,209 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 15:28:07,758 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 15:28:07,758 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685412308970","trains":"C7007","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"N066544","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168541230849642551","settlementNo":"","chargeUpStatus":"0","imageId":"1663365899647713280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401021983****3631","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车02C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663365911400153088","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"21.79000000","amountWithoutTax":"21.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"23.10"}],"invoiceMain":{"scanTime":"1685412859931","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663368210545643520","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"9144000061740323XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","paymentUserName":"","usedAmount":"0.0","sellerName":"百胜餐饮（广东）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"21.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"23.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663368422391554048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04367636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"1.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"23.10","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685450744101","trains":"C7022","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳","ext6":"","ext5":"","invoiceNo":"N088604","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168545074373120969","settlementNo":"","chargeUpStatus":"0","imageId":"1663527108275605504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401021983****3631","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"19:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663527120426500096","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"36.79000000","amountWithoutTax":"36.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.21","amountWithTax":"39.00"}],"invoiceMain":{"scanTime":"1685504945478","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663754445323776000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"914400006174015768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东三元麦当劳食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.79","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202306053745","balanceAmount":"39.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663754458313531392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.80","amountWithTax":"267.77"},{"unitPrice":"","amountWithoutTax":"-9.79","itemSpec":"","quantity":"","zeroTax":" 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2023-06-05 15:52:48,730 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306033714", "Result": "Reject","invoiceDetails1":[{"_id":"b2eca805-5b3b-4503-a78c-4ffc11613cc0","__ctxidx":0,"Pleaseselecttheinvoice":"1656532480899682304","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-04-17","Description":"VIP水果杯","ACTClaimIncVAT":"294","TotalAmountinclVATC":"294","InvoiceNo":"97517888","Invoiceattachment":{"id":"0b0e89bf-e9e9-43da-bfe9-07f28eb89b60","name":"168378261466675579.jpeg","fileSize":480637},"Purchaseapplicationamount":"736","PurchaseApplicationCode1":"1655881315278921728","PurchaseApplicationCode2":null,"Appliedamount":"736","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651474947008634880&ismail=1&appid=1650686182510039040&defkey=Office-Purchase-Request&instid=1651525400274669568","Link2":null,"Attachments":null,"InvoiceId":"1656530481618878464","Lineitemtext":"202304李少奇VIP水果杯","ACTClaimExclVAT":294,"purchaserequisitionsAll":["O2303473"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"294","VATAmountB":"0","imageId":"1656530467446337536","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303473","field_38":"736"},{"_id":"ff2bbe8b-f896-4c22-a727-852962f0978c","__ctxidx":1,"Pleaseselecttheinvoice":"1656532480861937664","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-04-05","Description":"VIP水果杯","ACTClaimIncVAT":"442","TotalAmountinclVATC":"442","InvoiceNo":"15641029","Invoiceattachment":{"id":"2b0e636e-6788-4f35-bedf-460bb08205ac","name":"168378261520167301.jpeg","fileSize":466773},"Purchaseapplicationamount":"736","PurchaseApplicationCode1":"1655881315278921728","PurchaseApplicationCode2":null,"Appliedamount":"736","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651474947008634880&ismail=1&appid=1650686182510039040&defkey=Office-Purchase-Request&instid=1651525400274669568","Link2":null,"Attachments":null,"InvoiceId":"1656530482378047488","Lineitemtext":"202304李少奇VIP水果杯","ACTClaimExclVAT":442,"purchaserequisitionsAll":["O2303473"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"442","VATAmountB":"0","imageId":"1656530469803532288","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303473","field_38":"736"}]}
2023-06-05 15:52:49,528 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 15:52:49,982 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 15:52:49,982 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"294.0","amountWithoutTax":"294.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"日用杂品*杯子","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"294.00"}],"invoiceMain":{"scanTime":"1683782614937","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656530467446337536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"44030400DK0285X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261466675579.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"294.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033714","balanceAmount":"294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656530481618878464","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福田社区福田村大门坊31号103 18171284031","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97517888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：92440300MA5HTFWP9H 代开企业名称：深圳市福田区继莉贸易商行。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_97517888_20230417_T4DYP6KC&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261466675579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_97517888_20230417_T4DYP6KC&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"294.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"442.0","amountWithoutTax":"442.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"日用杂品*玻璃杯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"442.00"}],"invoiceMain":{"scanTime":"1683782615500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656530469803532288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030000DK76824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261520167301.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033714","balanceAmount":"442.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656530482378047488","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区新安街道41区华丰青年创业基地1601 33967123","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15641029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5DAAYB60 代开企业名称：深圳市禺艺酒店用品有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15641029_20230405_LD6X6C04&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261520167301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15641029_20230405_LD6X6C04&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"442.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685951577575}
2023-06-05 15:53:08,522 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306033715", "Result": "Reject","invoiceDetails1":[{"_id":"fc40c060-71d0-4649-91aa-1eaa66b60bb4","__ctxidx":0,"Pleaseselecttheinvoice":"1664854322693545984","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-05-17","Description":"紫外线2组灯更换、厨房间排气风机更换、洗碗间电风扇更换、大厅椅子电焊","ACTClaimIncVAT":"990","TotalAmountinclVATC":"990","InvoiceNo":"21594195","Invoiceattachment":{"id":"3bf4eaad-2d8e-4148-8cc3-c5b04c4b2872","name":"168576713819238458.jpg","fileSize":214582},"Purchaseapplicationamount":"990.002","PurchaseApplicationCode1":"1662046686797107200","PurchaseApplicationCode2":null,"Appliedamount":"990.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1661275338231517184&defkey=Office-Purchase-Request&instid=1661275338231517185","Link2":null,"Attachments":null,"InvoiceId":"1664854179086086144","Lineitemtext":"202305李少奇紫外线2组灯更换、厨房间排气风机更换、洗碗间电风扇更换、大厅椅子电焊","ACTClaimExclVAT":990,"purchaserequisitionsAll":["O2303815"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"980.2","VATAmountB":"0","imageId":"1664854164921917440","userName":"南京舍弗勒","userCode":"10003119","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":"O2303815","field_38":"990.002"}]}
2023-06-05 15:53:10,219 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 15:53:10,360 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 15:53:10,360 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"980.19801980","amountWithoutTax":"980.20","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*五金配件材料","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.80","amountWithTax":"990.00"}],"invoiceMain":{"scanTime":"1685767139062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664854164921917440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2ELXPE1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576713819238458.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北翔鑫百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033715","balanceAmount":"990.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664854179086086144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司4040 4500 7721 2792 8","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区姜湖路399弄126号1幢1-7 13957897187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21594195","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"9.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576713819238458.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"990.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033715","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685951597080}
2023-06-05 16:21:22,669 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053749","invoiceDetails1":[{"Invoiceselection":"1665631709672775680","InvoiceNo":"64518941","VATAmountB":"0","Invoiceattachment":{"id":"a9f42531-8c07-4e57-bed1-f538ca140991","name":"1685952485772470.jpeg","fileSize":274968},"TotalAmountinclVATC":"191.8","AmountwithoutVATA":191.8,"userCode":"979686","userName":"潘春兰","InvoiceId":"1665631581089312768","imageId":"1665631568649003008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.8,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"0c87229b-4b8a-4ab7-8c61-73c961cfca0b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306潘春兰5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"21474743","invoicetype":"出租车票","Amount":"38.5","Invoiceattachment":{"id":"5874e922-1ee9-4b6c-b382-4f183db703e4","name":"168595221466716766.jpg","fileSize":123522},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665630450116202496","imageId":"1665630433041195008","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-05-26","OriInvoiceAmount":"38.50","invoicedata":"","_id":"1665631709005881344","__ctxidx":0,"Data":"2023-05-26","field_12":"202305潘春兰5月电话费及出租车","_del":null},{"InvoiceNo":"00904839","invoicetype":"出租车票","Amount":"47.5","Invoiceattachment":{"id":"632c66de-b809-4273-9555-5be3f71e8f2c","name":"168595221616363361.jpg","fileSize":110031},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665630450808262656","imageId":"1665630439034847232","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-05-27","OriInvoiceAmount":"47.50","invoicedata":"","_id":"1665631709463056384","__ctxidx":1,"Data":"2023-05-27","field_12":"202305潘春兰5月电话费及出租车","_del":null},{"InvoiceNo":"04960303","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"162a8c41-a234-4e7b-ab43-e7434fca7c81","name":"168595221313511291.jpg","fileSize":99475},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665630440683216897","imageId":"1665630426397417472","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-05-31","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1665631709068795904","__ctxidx":2,"Data":"2023-05-31","field_12":"202305潘春兰5月电话费及出租车"}]}
2023-06-05 16:21:24,782 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 16:21:26,364 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 16:21:26,364 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685952214219","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685952518031","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1665630440683216897","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1733","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665630426397417472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595221313511291.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685462400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202306053749","updateTime":"1685953292636","extFields":"","rootRegion":"","createTime":"1685952217588","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"709","chargeTaxAuthorityCode":"","invoiceId":"1665630440683216897","isChange":"0","isSalesList":"0","yPoint":"163","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04960303","ticketCode":"ticketTaxi","mileage":"15.38","billEntityCode":"expensesBill","batchNo":"168595221313535315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595221313511291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685952215803","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685952518111","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1665630450116202496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1937","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665630433041195008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595221466716766.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685030400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202306053749","updateTime":"1685953292636","extFields":"","rootRegion":"","createTime":"1685952219850","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1665630450116202496","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"148","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21474743","ticketCode":"ticketTaxi","mileage":"8.74","billEntityCode":"expensesBill","batchNo":"168595221313535315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595221466716766.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685952217231","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685952518156","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1665630450808262656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1938","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665630439034847232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595221616363361.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685116800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202306053749","updateTime":"1685953292637","extFields":"","rootRegion":"","createTime":"1685952220017","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1665630450808262656","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00904839","ticketCode":"ticketTaxi","mileage":"11.11","billEntityCode":"expensesBill","batchNo":"168595221313535315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595221616363361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"191.80000000","amountWithoutTax":"191.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.80"}],"invoiceMain":{"scanTime":"1685952486551","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665631568649003008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/1685952485772470.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.80","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202306053749","balanceAmount":"191.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665631581089312768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64518941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/1685952485772470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"191.80","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053749","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685953292833}
2023-06-05 16:29:16,247 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053750","invoiceDetails1":[{"Invoiceselection":"1665631999889248256","InvoiceNo":"49035565","VATAmountB":"0","Invoiceattachment":{"id":"4a205ec1-ce40-4ee7-a535-72e0068eae5f","name":"168579614767537614.jpg","fileSize":58938},"TotalAmountinclVATC":"177","AmountwithoutVATA":177,"userCode":"10002345","userName":"胡新南","InvoiceId":"1664975848630915072","imageId":"1664975836765224960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"0fb31000-b809-4384-9fb9-90030653ec39","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306胡新南5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 16:29:16,810 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 16:29:17,372 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 16:29:17,372 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.00000000","amountWithoutTax":"177.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1685796147889","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664975836765224960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579614767537614.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.00","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202306053750","balanceAmount":"177.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664975848630915072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49035565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13611138181 账期月:20230501--20230531 应付:177.00 实付:177.00,boss发票流水号：4326138422","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579614767537614.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":"177.00","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053750","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685953764821}
2023-06-05 16:45:52,394 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053751","invoiceDetails1":[{"Invoiceselection":"1665556492162179072","InvoiceNo":"59791480","VATAmountB":"0","Invoiceattachment":{"id":"ae2e82bb-3d6d-4cc9-9a37-7051f781bf51","name":"168593455868279961.jpg","fileSize":155298},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1665556389793116160","imageId":"1665556377159868416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"c25d4773-594f-4084-9013-5bde195287be","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2023.5月槐底费","Attachments":{"id":"d46d63ee-bb72-429e-8d65-c01a8e139ef8","name":"快递明细.jpg","fileSize":71250},"Lineitemtext":"202306田勇2023.5月槐底费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1665556491340091392","InvoiceNo":"45151510","VATAmountB":"0","Invoiceattachment":{"id":"cd3167f5-2d90-43e2-8593-faf0b37888cc","name":"168593455978376913.jpg","fileSize":152740},"TotalAmountinclVATC":"88","AmountwithoutVATA":88,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1665556395866456065","imageId":"1665556381144449024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"b4b747e8-34d8-4624-8ea6-c796ad0f9ca9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306田勇2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00076147","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4599e4cf-dc04-41ce-93b0-7084ef44a717","name":"168593371690016195.jpg","fileSize":15641},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552862375063552","imageId":"1665552860433100800","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553713452552192","__ctxidx":0,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076146","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9790beaa-cc92-4c19-b3d0-bef8f69191ff","name":"168593371690016195.jpg","fileSize":18461},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552863461388288","imageId":"1665552860605054976","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553713200898048","__ctxidx":1,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076130","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ff05bb58-57e1-4843-8165-3adc05c5d033","name":"168593371486913008.jpg","fileSize":18968},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552862173728768","imageId":"1665552858126225408","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553713037316096","__ctxidx":2,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076149","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5e8dbf01-b598-4001-a194-13090f18219c","name":"168593371590486673.jpg","fileSize":12816},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552860869300224","imageId":"1665552857769705472","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553712873742336","__ctxidx":3,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076145","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a9709a1b-8731-41b8-9e51-8f46527f9a43","name":"168593371690016195.jpg","fileSize":15853},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552861330677760","imageId":"1665552860261130240","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553712743718912","__ctxidx":4,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076129","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c268d34b-275e-4290-a3e5-09404e822c84","name":"168593371486913008.jpg","fileSize":25103},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552859996884992","imageId":"1665552857782296576","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553712592719872","__ctxidx":5,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"07447473","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"367a4453-c562-4e2e-96b6-301289039e58","name":"168593371590486673.jpg","fileSize":13839},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552859766198272","imageId":"1665552857568391168","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553712206843904","__ctxidx":6,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"07447474","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0242c5d1-7867-4113-9890-4fb6a614cbc2","name":"168593371590486673.jpg","fileSize":15152},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552858524684288","imageId":"1665552857379639296","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553712139735040","__ctxidx":7,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076131","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2d63f62a-7379-4fa9-bcf7-732049127079","name":"168593371486913008.jpg","fileSize":18675},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552861238403072","imageId":"1665552857958457344","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553712022298624","__ctxidx":8,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076132","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a852c647-284b-4e46-9a6a-3e5ac15f8118","name":"168593371486913008.jpg","fileSize":21554},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1665552858814091264","imageId":"1665552857610330112","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1665553711690948608","__ctxidx":9,"Data":"","field_13":"田勇2023.5月日常报销"},{"InvoiceNo":"00076134","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c943a65-97e0-40cf-86cf-7721fd4dbd56","name":"168593371392650353.jpg","fileSize":23261},"AmountexclVAT":"","InvoiceV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2023-06-05 16:45:54,684 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 16:45:56,122 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 16:45:56,122 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00076140","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168593371296427286","settlementNo":"","chargeUpStatus":"0","imageId":"1665552845325213696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002233200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593371299583112.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593371299583112.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1338,y_680,w_661,h_817/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202306053751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665552846734495744","amountWithTax":"5.00","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00076138","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168593371296427286","settlementNo":"","chargeUpStatus":"0","imageId":"1665552845505564672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002233200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593371299583112.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168593371299583112.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1099,y_99,w_782,h_532/rotate,180","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202306053751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665552848017960960","amountWithTax":"5.00","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00076134","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168593371296427286","settlementNo":"","chargeUpStatus":"0","imageId":"1665552847325892608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"161002233200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":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92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.59","amountWithTax":"292.00"}],"invoiceMain":{"scanTime":"1685944723829","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665599009424674816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301111","xmlUrl":"","sellerTaxNo":"91611105MA6TW3C11U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594472306330540.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市沣东新城海璟加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.41","scanUserId":"6082067291260682300","createUserCode":"980203","chargeUpPeriod":"","billCode":"ER202306053751","balanceAmount":"292.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665599022112448512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行西安长安区斗门分理处26155501040004442","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角 029-84518895","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15537984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"33.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594472306330540.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"292.00","invoiceStatus":"1","scanUserName":"西安沣东中加学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685954762867}
2023-06-05 16:52:11,775 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306053752","invoiceDetails1":[{"Invoiceselection":"1665641686676279296","InvoiceNo":"45489589","VATAmountB":"0","Invoiceattachment":{"id":"056c1387-cdc3-402b-ac61-9df06070f94b","name":"168595488074042849.jpg","fileSize":108026},"TotalAmountinclVATC":"210.2","AmountwithoutVATA":210.2,"userCode":"10003892","userName":"刘垠","InvoiceId":"1665641624308285440","imageId":"1665641612136427522","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":210.2,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"d61475ec-ce0c-41a6-a912-54319b9d19c5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306郭义喆5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-05 16:52:12,244 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-05 16:52:12,806 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 16:52:12,806 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.20000000","amountWithoutTax":"0.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.20"},{"unitPrice":"10.47000000","amountWithoutTax":"10.47","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.47"},{"unitPrice":"199.53000000","amountWithoutTax":"199.53","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.53"}],"invoiceMain":{"scanTime":"1685954881104","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665641612136427522","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595488074042849.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.20","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202306053752","balanceAmount":"210.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665641624308285440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45489589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810504049 账期月:20230501--20230531 应付:210.20 实付:210.20,boss发票流水号：4324390170","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595488074042849.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":"210.20","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306053752","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685955140257}
2023-06-05 16:54:24,022 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306033719", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"04720360","invoicetype":"卷票","Amount":"380","Invoiceattachment":{"id":"cb2f83d6-2350-4434-b8a6-cda2198b07bd","name":"168578503981817176.jpeg","fileSize":342064},"AmountexclVAT":"380","invoiceVATamount":"0","InvoiceId":"1664929259476488192","imageId":"1664929246868418560","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2023-05-27","_id":"1664929485975986176","__ctxidx":0,"Data":"2023-05-27","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"02950260","invoicetype":"卷票","Amount":"146","Invoiceattachment":{"id":"29d7c44c-a63f-428f-a2a6-3ba3d7cc5154","name":"168578503942533819.jpeg","fileSize":384190},"AmountexclVAT":"146","invoiceVATamount":"0","InvoiceId":"1664929257790373888","imageId":"1664929245261987840","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"146.00","invoicedata":"2023-05-30","_id":"1664929477537046528","__ctxidx":1,"Data":"2023-05-30","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"77984607","invoicetype":"电子发票","Amount":"315.34","Invoiceattachment":{"id":"02f62657-0f54-4353-8d47-c59fd8db78ec","name":"168578503892668027.jpeg","fileSize":486101},"AmountexclVAT":"279.06","invoiceVATamount":"0","InvoiceId":"1664929257807163392","imageId":"1664929243517165568","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"315.34","invoicedata":"2023-05-18","_id":"1664929485908873216","__ctxidx":2,"Data":"2023-05-18","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"43942993","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f31f0e92-2d58-4465-afea-8e2066eedc19","name":"168578504022727067.jpeg","fileSize":516668},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1664929262538330112","imageId":"1664929248814575616","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-04","_id":"1664929487544651776","__ctxidx":3,"Data":"2023-05-04","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"01540301","invoicetype":"卷票","Amount":"255","Invoiceattachment":{"id":"a0f4bb54-ed3f-4b1d-a2d6-10f6144567d0","name":"168578504159813495.jpeg","fileSize":458917},"AmountexclVAT":"255","invoiceVATamount":"0","InvoiceId":"1664929267441479680","imageId":"1664929255194107904","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"255.00","invoicedata":"2023-05-03","_id":"1664931003248676864","__ctxidx":4,"Data":"2023-05-03","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"01542943","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"2feeeed2-725a-4888-a517-12887050c8b7","name":"168578504115292151.jpeg","fileSize":413865},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1664929265054908416","imageId":"1664929252555886592","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-15","_id":"1664929487162974208","__ctxidx":5,"Data":"2023-05-15","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"49856832","invoicetype":"电子发票","Amount":"357.96","Invoiceattachment":{"id":"c65c62eb-7f9f-49aa-a38a-34442f38255d","name":"168578504069474926.jpeg","fileSize":478502},"AmountexclVAT":"316.78","invoiceVATamount":"0","InvoiceId":"1664929263750492160","imageId":"1664929250647486464","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"357.96","invoicedata":"2023-05-18","_id":"1664929477474131968","__ctxidx":6,"Data":"2023-05-18","field_13":"202305李少奇5月份李少奇车辆燃油费"}]}
2023-06-05 16:54:25,101 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 16:54:26,085 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 16:54:26,085 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"18.50400000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"146.00"}],"invoiceMain":{"scanTime":"1685785039611","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664929245261987840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200407","xmlUrl":"","sellerTaxNo":"91320115MA1YB9JT21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168578503942533819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京淳乾油品有限公司端拱路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"146.0","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033719","balanceAmount":"146.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664929257790373888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"02950260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230530","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168578503942533819.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"146.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26534619","amountWithoutTax":"279.06","itemSpec":"","quantity":"38.41000000","zeroTax":" 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2023-06-05 16:55:10,358 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306033718", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"33565945","Invoicetype":"","Amount":"236","Invoiceattachment":{"id":"b785e418-c411-4e03-aac0-63e61cce76f3","name":"168577755644169567.jpeg","fileSize":396852},"AmountexclVAT":"236","InvoiceVATAmount":"0","InvoiceId":"1664898490267873280","imageId":"1664897859641675776","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"236.00","Invoicedata":"2023-05-15","_id":"1664898512500559872","__ctxidx":0,"Data":"2023-05-15","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"10625585","Invoicetype":"","Amount":"235","Invoiceattachment":{"id":"7398f510-040a-4d81-826d-894f282d7917","name":"168577713075865726.jpeg","fileSize":278653},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896085119737856","imageId":"1664896073858035712","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-12","OriInvoiceAmount":"235.00","Invoicedata":"","_id":"1664898609934245888","__ctxidx":2,"Data":"2023-05-12","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"02000978","Invoicetype":"","Amount":"98","Invoiceattachment":{"id":"f3b64d70-209c-4c62-9941-acff4cc95ce3","name":"168577712940892261.jpeg","fileSize":418287},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896079767805952","imageId":"1664896068329934848","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-17","OriInvoiceAmount":"98.00","Invoicedata":"","_id":"1664898609405763584","__ctxidx":3,"Data":"2023-05-17","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"01854862","Invoicetype":"","Amount":"68","Invoiceattachment":{"id":"10e28cd0-8391-48db-bc64-00443607107d","name":"168577712896924588.jpeg","fileSize":464315},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896081936257024","imageId":"1664896066392162304","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-20","OriInvoiceAmount":"68.00","Invoicedata":"","_id":"1664898610005544960","__ctxidx":4,"Data":"2023-05-20","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"00369989","Invoicetype":"","Amount":"122","Invoiceattachment":{"id":"c35994b1-e0e1-4495-9406-af06f23716a3","name":"168577712852296036.jpeg","fileSize":451251},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896079394516992","imageId":"1664896064655728640","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-30","OriInvoiceAmount":"122.00","Invoicedata":"","_id":"1664898608550125568","__ctxidx":5,"Data":"2023-05-30","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"01963061","Invoicetype":"","Amount":"18","Invoiceattachment":{"id":"83ee084a-952b-4c33-af15-95880b7bc1d5","name":"168577712806827103.jpeg","fileSize":337186},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896074646556672","imageId":"1664896062621491200","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-30","OriInvoiceAmount":"18.00","Invoicedata":"","_id":"1664898600182484992","__ctxidx":6,"Data":"2023-05-30","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"77877892","Invoicetype":"","Amount":"186","Invoiceattachment":{"id":"4912788b-2a2d-4a21-a299-2e3f0e8671c8","name":"168577712758262093.jpeg","fileSize":393843},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896071878311936","imageId":"1664896060687917056","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-26","OriInvoiceAmount":"186.00","Invoicedata":"","_id":"1664898600119574528","__ctxidx":7,"Data":"2023-05-26","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"10645514","Invoicetype":"","Amount":"61","Invoiceattachment":{"id":"bda67bd1-4992-4269-9f77-2b104e022a54","name":"168577712712481532.jpeg","fileSize":325975},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896069596614656","imageId":"1664896058733375488","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-27","OriInvoiceAmount":"61.00","Invoicedata":"","_id":"1664898600182489088","__ctxidx":8,"Data":"2023-05-27","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"","Invoicetype":"","Amount":57,"Invoiceattachment":{"id":"4ff089c1-4b8a-4d47-af33-d9d58be88a20","name":"168577713118118249.jpeg","fileSize":200389},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1664896088512925696","imageId":"1664896076806627328","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1664899988404838400","__ctxidx":9,"Data":"","field_11":"李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"00329349","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"83d75774-a27d-454f-9385-24cdbfbe2781","name":"168577713029342672.jpeg","fileSize":480208},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896083840479232","imageId":"1664896072058667008","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-17","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1664899988337729536","__ctxidx":10,"Data":"2023-05-17","field_11":"202305李少奇5月份李少奇过路费及打车费报销"},{"InvoiceNo":"73416322","invoicetype":"电子发票","Amount":"92.09","Invoiceattachment":{"id":"842df5bd-13ce-410b-89af-f113d63ffecd","name":"168059802161126919.jpeg","fileSize":375982},"AmountexclVAT":"89.41","InvoiceVATamount":"0","InvoiceId":"1643173329282019328","imageId":"1643173315663106048","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"92.09","invoicedata":"2023-04-04","_id":"1643173640066048000","__ctxidx":0,"Data":"2023-04-04","field_12":"202304李少奇5月份李少奇过路费及打车费报销"}]}
2023-06-05 16:55:11,437 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 16:55:12,046 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 16:55:12,046 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.410000","amountWithoutTax":"89.41","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-06-05 17:17:29,524 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033335", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653613097311281152","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"911a9799-de1b-4dce-b3dd-56f8f73381a9","name":"168299345765171393.jpeg","fileSize":337669},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1653220516401512448","imageId":"1653220502853922816","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":400,"Date":"2023-03-10","TaxRate":"","InvoceType":"","_id":"90c29648-95a7-45b3-b4b7-db1d740f8c25","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793641907953664","Description":"Goverment Fee for RP extension","Attachments":{"id":"ce61ae16-881c-49a2-a737-8a65bd45c91d","name":"Extension notice.jpg","fileSize":4117066},"Lineitemtext":"202303Vezir SultanovGoverment Fee for RP extension","ExpTypeDes":"外籍工作签证费work VISA for foreignor","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"}]}
2023-06-05 17:17:30,063 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-05 17:17:30,453 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-05 17:17:30,453 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1682993457261","signForStatus":"0","scanTime":"1682993457881","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168299345765061609","chargeUpStatus":"0","imageId":"1653220502853922816","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299345765171393.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/2023/05/02/168299345765171393.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033335","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1653220516401512448","scanUserName":"VezirSultanov","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033335","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685956658023}