2023-07-22 01:00:31,581 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002139345","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103133","Item":[{"SAP_PO_No":"4400009167","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5603","DebitCreditFlag":"S","Amount":"1499.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139443","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"112311","Item":[{"SAP_PO_No":"4400009257","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5597","DebitCreditFlag":"S","Amount":"48237.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139561","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"121021","Item":[{"SAP_PO_No":"4400009255","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"695.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139563","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"121051","Item":[{"SAP_PO_No":"4400009256","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"752.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139564","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"121103","Item":[{"SAP_PO_No":"4400009258","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"18632.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139613","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"124201","Item":[{"SAP_PO_No":"4400009260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"3374.97 ","Currency":"CNY"},{"SAP_PO_No":"4400009260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"600.01 ","Currency":"CNY"},{"SAP_PO_No":"4400009260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"600.01 ","Currency":"CNY"},{"SAP_PO_No":"4400009260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"9000.01 ","Currency":"CNY"},{"SAP_PO_No":"4400009260","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139619","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"124319","Item":[{"SAP_PO_No":"4400009209","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"582.52 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139627","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"124452","Item":[{"SAP_PO_No":"4400006504","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"3396.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139628","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"124941","Item":[{"SAP_PO_No":"4400009218","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"888.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009218","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"5095.97 ","Currency":"CNY"},{"SAP_PO_No":"4400009218","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2259.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139665","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"130913","Item":[{"SAP_PO_No":"4400009087","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139869","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"154126","Item":[{"SAP_PO_No":"4400009249","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"9718.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002140025","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"175150","Item":[{"SAP_PO_No":"4400009219","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"5469.65 ","Currency":"CNY"},{"SAP_PO_No":"4400009219","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"5893.76 ","Currency":"CNY"},{"SAP_PO_No":"4400009219","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1891.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002140048","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"194847","Item":[{"SAP_PO_No":"4400009202","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5076","DebitCreditFlag":"S","Amount":"1504.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002140052","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"210140","Item":[{"SAP_PO_No":"4400009220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002140053","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"210201","Item":[{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1959.90 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3417.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"4584.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2046.90 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"4328.11 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"5221.75 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2074.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"5460.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009247","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"5995.95 ","Currency":"CNY"}]}]}】
2023-07-22 01:00:33,441 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009167-GR Number:5002139345
2023-07-22 01:00:33,441 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009167,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:35,548 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009257-GR Number:5002139443
2023-07-22 01:00:35,548 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009257,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:37,365 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009255-GR Number:5002139561
2023-07-22 01:00:37,365 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009255,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:39,164 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009256-GR Number:5002139563
2023-07-22 01:00:39,164 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009256,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:40,944 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009258-GR Number:5002139564
2023-07-22 01:00:40,944 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009258,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:42,806 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009260-GR Number:5002139613
2023-07-22 01:00:42,806 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009260,累计收货数量：33.000，原收货数：【0】，本次收货数：【33.000】
2023-07-22 01:00:45,896 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009209-GR Number:5002139619
2023-07-22 01:00:45,896 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009209,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:47,711 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006504-GR Number:5002139627
2023-07-22 01:00:47,711 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006504,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2023-07-22 01:00:49,684 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009218-GR Number:5002139628
2023-07-22 01:00:49,684 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009218,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-07-22 01:00:52,327 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009087-GR Number:5002139665
2023-07-22 01:00:52,327 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009087,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:54,312 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009249-GR Number:5002139869
2023-07-22 01:00:54,312 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009249,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:00:56,200 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009219-GR Number:5002140025
2023-07-22 01:00:56,200 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009219,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-07-22 01:00:58,966 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009202-GR Number:5002140048
2023-07-22 01:00:58,966 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009202,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:01:01,037 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009220-GR Number:5002140052
2023-07-22 01:01:01,037 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009220,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-07-22 01:01:03,100 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009247-GR Number:5002140053
2023-07-22 01:01:03,100 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009247,累计收货数量：9.000，原收货数：【0】，本次收货数：【9.000】
2023-07-22 01:30:30,165 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 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","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]}]}】
2023-07-22 08:44:49,531 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.04","amountWithoutTax":"419.50","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"58.37931034","quantityUnit":"升","rowNum":"1","taxAmount":"54.54","taxRate":"13.00","type":"","unitPrice":"7.18576491","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"474.04","amountWithoutTax":"419.50","backType":"0","balanceAmount":"474.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59740391521250739720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"618064*3934649*310645>+89934>>2+4081-*7-433*2>7>5-84*+54<+343-100>7/4-490-5074/7+995-1//2+46>1+*>922382-167-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1682210818424393728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1682210830357184512","invoiceNo":"90593901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230721","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689905287728","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 08:44:51,068 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1682210830357184512
2023-07-22 08:44:51,068 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 08:44:51,068 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 08:44:51,490 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 08:44:51,490 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1682210830357184512
2023-07-22 08:44:51,490 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682552344533536768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168990528673786364.png
2023-07-22 08:44:51,490 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682552344533536768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168990528673786364.png
2023-07-22 08:44:52,740 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682552344533536768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168990528673786364.png
2023-07-22 08:44:52,740 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682552344533536768
2023-07-22 08:44:52,740 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1682210830357184512
2023-07-22 08:50:01,917 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.04","amountWithoutTax":"419.50","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"58.37931034","quantityUnit":"升","rowNum":"1","taxAmount":"54.54","taxRate":"13.00","type":"","unitPrice":"7.18576491","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"474.04","amountWithoutTax":"419.50","backType":"0","balanceAmount":"474.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59740391521250739720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"618064*3934649*310645>+89934>>2+4081-*7-433*2>7>5-84*+54<+343-100>7/4-490-5074/7+995-1//2+46>1+*>922382-167-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1682210818424393728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1682210830357184512","invoiceNo":"90593901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230721","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689905287728","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/21/168990528673786364.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 08:50:02,089 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-22 11:07:52,982 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307224314","invoiceDetails1":[{"InvoiceNo":"61813916","InvoiceType":"电子发票","Amount":"244.51","Invoiceattachment":{"id":"953a7eb3-1d26-4e36-8ce2-34c39f08b555","name":"16873152342485289.jpeg","fileSize":234737},"AmountexclVAT":"216.38","invoiceVATamount":"0","InvoiceId":"1671347368588488704","imageId":"1671347352071311360","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"244.51","invoicedata":"2023-06-21","_id":"1671347549210681344","__ctxidx":0,"Data":"2023-06-21","field_13":"202306宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"11315124","InvoiceType":"电子发票","Amount":"405","Invoiceattachment":{"id":"715d628b-bd0e-491c-aa9f-cfcb8d1602ce","name":"168767532229512354.jpeg","fileSize":222550},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1672857685160112128","imageId":"1672857670186446848","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2023-06-25","_id":"1672857815056388096","__ctxidx":1,"Data":"2023-06-25","field_13":"202306宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"61814681","InvoiceType":"电子发票","Amount":"126.64","Invoiceattachment":{"id":"0554b8b1-e53e-43e5-84db-534cf15ee1dc","name":"16883362359882331.jpeg","fileSize":243336},"AmountexclVAT":"112.07","invoiceVATamount":"0","InvoiceId":"1675629759012274176","imageId":"1675629743468183552","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"126.64","invoicedata":"2023-06-28","_id":"1675630122988478464","__ctxidx":2,"Data":"2023-06-28","field_13":"202306宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"82274948","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"e207a244-98c5-4983-8233-40aa38673ab7","name":"168845522375458256.jpeg","fileSize":272923},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1676128831112482816","imageId":"1676128814435938304","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-07-03","_id":"1676129147659493376","__ctxidx":3,"Data":"2023-07-03","field_13":"202307宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"66069558","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"9da102aa-6a4c-4e81-ae45-dea0b4ab6fef","name":"168897891836113256.jpeg","fileSize":358614},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1678325390512234496","imageId":"1678325352474083328","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-07-10","_id":"1678333558179762176","__ctxidx":4,"Data":"2023-07-10","field_13":"202307宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"61617348","InvoiceType":"电子发票","Amount":"371","Invoiceattachment":{"id":"bc996962-b02a-4194-be36-78d917839f8d","name":"168912332861261777.jpeg","fileSize":297654},"AmountexclVAT":"328.32","invoiceVATamount":"0","InvoiceId":"1678931066372489216","imageId":"1678931050337669120","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2023-07-11","_id":"1678931209745080320","__ctxidx":5,"Data":"2023-07-11","field_13":"202307宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"11311653","InvoiceType":"电子发票","Amount":"380","Invoiceattachment":{"id":"4bad479f-4d17-4cf4-8d03-129a7c8fcc45","name":"168957750691856335.jpeg","fileSize":265705},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1680836044330717184","imageId":"1680836012902797312","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2023-07-17","_id":"1680875829634801664","__ctxidx":6,"Data":"2023-07-17","field_13":"202307宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"},{"InvoiceNo":"69825152","InvoiceType":"电子发票","Amount":"335","Invoiceattachment":{"id":"00820892-c49c-4d8e-83f7-99b643781edb","name":"168968904790755684.jpeg","fileSize":216893},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1681303861442203648","imageId":"1681303847483559936","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-07-17","_id":"1681304040227213312","__ctxidx":7,"Data":"2023-07-17","field_13":"202307宋国良南京外国语学校项目点宋国良6.21---7.20燃油费报销"}]}
2023-07-22 11:07:53,185 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1671347352071311360","invoiceId":"1671347368588488704"},{"imageId":"1672857670186446848","invoiceId":"1672857685160112128"},{"imageId":"1675629743468183552","invoiceId":"1675629759012274176"},{"imageId":"1676128814435938304","invoiceId":"1676128831112482816"},{"imageId":"1678325352474083328","invoiceId":"1678325390512234496"},{"imageId":"1678931050337669120","invoiceId":"1678931066372489216"},{"imageId":"1680836012902797312","invoiceId":"1680836044330717184"},{"imageId":"1681303847483559936","invoiceId":"1681303861442203648"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307224314","billCodeType":"expensesBill","createTime":"2023-07-22T11:07:53.1388607+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"102550","userName":"宋国良"}}
2023-07-22 11:07:55,696 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1671347352071311360",
      "message": "成功"
    },
    {
      "imageId": "1672857670186446848",
      "message": "成功"
    },
    {
      "imageId": "1675629743468183552",
      "message": "成功"
    },
    {
      "imageId": "1676128814435938304",
      "message": "成功"
    },
    {
      "imageId": "1678325352474083328",
      "message": "成功"
    },
    {
      "imageId": "1678931050337669120",
      "message": "成功"
    },
    {
      "imageId": "1680836012902797312",
      "message": "成功"
    },
    {
      "imageId": "1681303847483559936",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-22 11:07:55,712 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-22 11:07:56,916 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-22 11:07:56,916 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83867000","amountWithoutTax":"222.12","itemSpec":"","quantity":"32.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.88","amountWithTax":"251.00"},{"unitPrice":"","amountWithoutTax":"-5.74","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.75","amountWithTax":"-6.49"}],"invoiceMain":{"scanTime":"1687315235516","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671347352071311360","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320508137695069M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/16873152342485289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州燃料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.38","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202307224314","balanceAmount":"244.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671347368588488704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工商银行苏州阊胥路支行 1102020609000005231","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市人民路1162号0512-65226355","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61813916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230621","taxAmount":"28.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_61813916_20230621_738B52EC&type=12","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/16873152342485289.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_61813916_20230621_738B52EC&type=3","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"244.51","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.63722222","amountWithoutTax":"358.41","itemSpec":"92号","quantity":"54.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1687675323415","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672857670186446848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320505766530654T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168767532229512354.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市马云路加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202307224314","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672857685160112128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040011494","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区马运路258号0512-65291415","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11315124","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230625","taxAmount":"46.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168767532229512354.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"405.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83947700","amountWithoutTax":"115.04","itemSpec":"","quantity":"16.82000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.96","amountWithTax":"130.00"},{"unitPrice":"","amountWithoutTax":"-2.97","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.39","amountWithTax":"-3.36"}],"invoiceMain":{"scanTime":"1688336237188","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675629743468183552","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320508137695069M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/16883362359882331.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州燃料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"112.07","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202307224314","balanceAmount":"126.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675629759012274176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工商银行苏州阊胥路支行 1102020609000005231","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市人民路1162号0512-65226355","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61814681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230628","taxAmount":"14.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_61814681_20230628_A7328414&type=12","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/16883362359882331.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_61814681_20230628_A7328414&type=3","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"126.64","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.60172700","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"53.61930295","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1688455224977","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676128814435938304","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845522375458256.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-07-22 11:07:56,916 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307224314, status is0, not need to process.
2023-07-22 16:00:32,213 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 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","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]}]}】
2023-07-22 16:14:13,204 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"60.00","amountWithoutTax":"53.10","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"7.64331210","quantityUnit":"升","rowNum":"1","taxAmount":"6.90","taxRate":"13.00","type":"","unitPrice":"6.94725000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.00","amountWithoutTax":"53.10","backType":"0","balanceAmount":"60.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77002176210816636053","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">><4>*>885*-616115+909+*2>83011<-0>2+3+5>1817-*-8/*<-35421++5>88346-*661+955-981+/2306231<-682-32790857>+2//","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681643422961713152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1681643436886802432","invoiceNo":"90122974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689770010109","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 16:14:14,251 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1681643436886802432
2023-07-22 16:14:14,251 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 16:14:14,251 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 16:14:14,641 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 16:14:14,641 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1681643436886802432
2023-07-22 16:14:14,641 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682665436080775168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168977000923421816.jpg
2023-07-22 16:14:14,641 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682665436080775168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168977000923421816.jpg
2023-07-22 16:14:15,848 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682665436080775168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168977000923421816.jpg
2023-07-22 16:14:15,848 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682665436080775168
2023-07-22 16:14:15,848 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1681643436886802432
2023-07-22 16:19:18,446 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"60.00","amountWithoutTax":"53.10","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"7.64331210","quantityUnit":"升","rowNum":"1","taxAmount":"6.90","taxRate":"13.00","type":"","unitPrice":"6.94725000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.00","amountWithoutTax":"53.10","backType":"0","balanceAmount":"60.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77002176210816636053","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">><4>*>885*-616115+909+*2>83011<-0>2+3+5>1817-*-8/*<-35421++5>88346-*661+955-981+/2306231<-682-32790857>+2//","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681643422961713152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1681643436886802432","invoiceNo":"90122974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689770010109","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 16:19:18,634 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-22 16:20:19,933 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307224315","invoiceDetails1":[{"Invoiceselection":"1681644140748349440","InvoiceNo":"18289125","VATAmountB":"0","Invoiceattachment":{"id":"32cb5ed9-f111-46f9-8ba0-9515e297c1a1","name":"168976912987892424.jpg","fileSize":601276},"TotalAmountinclVATC":"185.2","AmountwithoutVATA":185.2,"userCode":"10000704","userName":"孙照","InvoiceId":"1681639750798229504","imageId":"1681639735119921152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":185.2,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"beabfd5e-8460-4878-befb-057633a25048","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"63fa6bd0-42dd-4a83-951d-3350f1a13c9f","name":"6月通讯费185.2.pdf","fileSize":39095},"Lineitemtext":"202307孙照通讯费","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":"90122974","InvoiceType":"电子发票","Amount":"60","Invoiceattachment":{"id":"84185313-ca1d-4a56-919e-55169c91bc2d","name":"168977000923421816.jpg","fileSize":240868},"AmountexclVAT":"53.1","invoiceVATamount":"0","InvoiceId":"1681643436886802432","imageId":"1681643422961713152","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"60.00","invoicedata":"2023-07-19","_id":"1682665436080775168","__ctxidx":0,"Data":"2023-07-19","field_13":"202307孙照报销"},{"InvoiceNo":"17491135","InvoiceType":"电子发票","Amount":"196","Invoiceattachment":{"id":"93a72b5e-a990-4960-8223-c4ba6fc2148c","name":"168976933266897434.jpg","fileSize":424480},"AmountexclVAT":"173.45","invoiceVATamount":"0","InvoiceId":"1681640599196876800","imageId":"1681640585607335936","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"196.00","invoicedata":"2023-07-12","_id":"1681644142128275456","__ctxidx":1,"Data":"2023-07-12","field_13":"202307孙照报销"},{"InvoiceNo":"17591314","InvoiceType":"电子发票","Amount":"115","Invoiceattachment":{"id":"a067059a-07a9-415f-a320-a6f6a34255a4","name":"168976924580585335.jpg","fileSize":582763},"AmountexclVAT":"101.77","invoiceVATamount":"0","InvoiceId":"1681640235391336448","imageId":"1681640221621436416","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"115.00","invoicedata":"2023-07-06","_id":"1681644141603987456","__ctxidx":2,"Data":"2023-07-06","field_13":"202307孙照报销"},{"InvoiceNo":"17051773","InvoiceType":"电子发票","Amount":"196","Invoiceattachment":{"id":"10e4edf6-1703-45db-828a-af234a57d2ac","name":"168976915997987749.jpg","fileSize":450043},"AmountexclVAT":"173.45","invoiceVATamount":"0","InvoiceId":"1681639875364868096","imageId":"1681639861355892736","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"196.00","invoicedata":"2023-07-03","_id":"1681644141008396288","__ctxidx":3,"Data":"2023-07-03","field_13":"202307孙照报销"}]}
2023-07-22 16:20:19,933 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1681639735119921152","invoiceId":"1681639750798229504"},{"imageId":"1681643422961713152","invoiceId":"1681643436886802432"},{"imageId":"1681640585607335936","invoiceId":"1681640599196876800"},{"imageId":"1681640221621436416","invoiceId":"1681640235391336448"},{"imageId":"1681639861355892736","invoiceId":"1681639875364868096"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307224315","billCodeType":"expensesBill","createTime":"2023-07-22T16:20:19.9338799+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10000704","userName":"孙照"}}
2023-07-22 16:20:21,837 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1681639735119921152",
      "message": "成功"
    },
    {
      "imageId": "1681639861355892736",
      "message": "成功"
    },
    {
      "imageId": "1681640221621436416",
      "message": "成功"
    },
    {
      "imageId": "1681640585607335936",
      "message": "成功"
    },
    {
      "imageId": "1681643422961713152",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-22 16:20:21,837 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-22 16:20:23,636 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-22 16:20:23,636 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"185.20","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":"185.20"}],"invoiceMain":{"scanTime":"1689769130858","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1681639735119921152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168976912987892424.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.20","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202307224315","balanceAmount":"185.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1681639750798229504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18289125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：35.07 &lt;br/&gt;    本次费用结算时间为: 2023年06月01日至2023年06月30日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18289125_20230703_AA89A431&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168976912987892424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18289125_20230703_AA89A431&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"185.20","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54863000","amountWithoutTax":"176.99","itemSpec":"92号车用乙醇汽油(E10)(ⅥB)","quantity":"27.02702703","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用乙醇汽油(E10)(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1689769160955","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1681639861355892736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168976915997987749.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.45","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202307224315","balanceAmount":"196.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1681639875364868096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17051773","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":"20230703","taxAmount":"22.55","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/2023/07/19/168976915997987749.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"196.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55752783","amountWithoutTax":"101.77","itemSpec":"92号","quantity":"15.51956815","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.23","amountWithTax":"115.00"}],"invoiceMain":{"scanTime":"1689769246850","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1681640221621436416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168976924580585335.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.77","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202307224315","balanceAmount":"115.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1681640235391336448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17591314","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":"20230706","taxAmount":"13.23","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/2023/07/19/168976924580585335.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":"115.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82296450","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.94033722","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1689769333629","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1681640585607335936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168976933266897434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.45","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202307224315","balanceAmount":"196.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1681640599196876800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17491135","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":"20230712","taxAmount":"22.55","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/2023/07/19/168976933266897434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"196.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.94725000","amountWithoutTax":"53.10","itemSpec":"92号","quantity":"7.64331210","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.90","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1689770010109","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1681643422961713152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/19/168977000923421816.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202307224315","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1681643436886802432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90122974","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":"20230719","taxAmount":"6.90","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/2023/07/19/168977000923421816.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":"60.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","billCode":"ER202307224315","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1690014044953}
2023-07-22 16:20:23,636 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307224315, status is0, not need to process.
2023-07-22 19:12:50,881 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"62.74000000","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.05259802","zeroTax":" "},{"amountWithTax":"-50.19","amountWithoutTax":"-44.42","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.77","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"449.81","amountWithoutTax":"398.06","backType":"0","balanceAmount":"449.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59943976550747700296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":">9<+--*8**98>423/3>/2436<829730>5440*-<9561-><9>9539->>919</44*+352+95<025>1//<*67<46+510353/1*76*461>-*>6-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2220a54244437ddfd9608d9de0075543","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002382077966460.pdf?response-content-type=application/pdf","imageId":"1682707983135494144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1682708057349505024","invoiceNo":"41887981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671760","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"北京销售盛华盛加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690023821034","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市朝阳区王四营乡王四营村010-87394050","sellerAddress":"北京市朝阳区王四营乡王四营村010-87394050","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京九龙山支行0200096219000084323","sellerBankName":"中国工商银行股份有限公司北京九龙山支行0200096219000084323","sellerCode":"","sellerName":"北京市盛华盛加油站有限公司","sellerNo":"","sellerTaxNo":"91110105682887533T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002382077966460.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 19:12:50,881 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"502.00","amountWithoutTax":"444.25","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"62.99000000","quantityUnit":"升","rowNum":"1","taxAmount":"57.75","taxRate":"13.00","type":"","unitPrice":"7.05270678","zeroTax":" "},{"amountWithTax":"-68.38","amountWithoutTax":"-60.51","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-7.87","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"433.62","amountWithoutTax":"383.74","backType":"0","balanceAmount":"433.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64649295861815593383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"6>948>8194-4+6027>66/>8373/<->28>60/1+47247+67780*32-621447-3+><7*72-9-2045/4617/27>9/9/24>19*16*2347<2511*+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d28e4be564c1badac678b90d90774657","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002382033148474.pdf?response-content-type=application/pdf","imageId":"1682707981139005440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1682708057349509120","invoiceNo":"41887979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671760","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"北京销售盛华盛加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690023820557","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市朝阳区王四营乡王四营村010-87394050","sellerAddress":"北京市朝阳区王四营乡王四营村010-87394050","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京九龙山支行0200096219000084323","sellerBankName":"中国工商银行股份有限公司北京九龙山支行0200096219000084323","sellerCode":"","sellerName":"北京市盛华盛加油站有限公司","sellerNo":"","sellerTaxNo":"91110105682887533T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002382033148474.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 19:12:50,881 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"476.85","amountWithoutTax":"421.99","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.83000000","quantityUnit":"升","rowNum":"1","taxAmount":"54.86","taxRate":"13.00","type":"","unitPrice":"7.05315059","zeroTax":" "},{"amountWithTax":"-65.86","amountWithoutTax":"-58.28","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-7.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"410.99","amountWithoutTax":"363.71","backType":"0","balanceAmount":"410.99","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63834736644059039511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"7+2<90<6<>/30>144/0>-7<63+87<<++99<90058798219<*17-45*98486<80911-09/<1-931*0>76/72+0<**+69<780*//69865-8561","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2fcf32f66119e7cd5f97eb8dccffe780","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002402378863137.pdf?response-content-type=application/pdf","imageId":"1682708834889584640","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1682708894733914112","invoiceNo":"41940105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671743","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"北京销售第二分公司燕鑫兆元加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690024024107","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市朝阳区百子湾路27号010-67735108","sellerAddress":"北京市朝阳区百子湾路27号010-67735108","sellerBankAccount":"","sellerBankInfo":"农业银行朝阳支行水碓西里分理处043101040001369","sellerBankName":"农业银行朝阳支行水唯西里分理处043101040001369","sellerCode":"","sellerName":"北京市燕鑫兆元加油站有限责任公司","sellerNo":"","sellerTaxNo":"911101057650173492","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002402378863137.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 19:12:51,586 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"473.66","amountWithoutTax":"419.17","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.43000000","quantityUnit":"升","rowNum":"1","taxAmount":"54.49","taxRate":"13.00","type":"","unitPrice":"7.05317180","zeroTax":" "},{"amountWithTax":"-47.54","amountWithoutTax":"-42.07","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.47","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.12","amountWithoutTax":"377.10","backType":"0","balanceAmount":"426.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44423047641650191054","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"9+<94474<>64+/531</+510/9<270383>/8388173>78/<50<0-+7<1--+8<4745890969-9/44>/+903*8<+<218>>+1284922>7*9*39-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0e70fc6a7f604e6453a557a452e69172","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002381984975049.pdf?response-content-type=application/pdf","imageId":"1682707979138318337","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1682708057156571136","invoiceNo":"41940102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671743","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"北京销售第二分公司燕鑫兆元加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690023820077","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市朝阳区百子湾路27号010-67735108","sellerAddress":"北京市朝阳区百子湾路27号010-67735108","sellerBankAccount":"","sellerBankInfo":"农业银行朝阳支行水碓西里分理处043101040001369","sellerBankName":"农业银行朝阳支行水唯西里分理处043101040001369","sellerCode":"","sellerName":"北京市燕鑫兆元加油站有限责任公司","sellerNo":"","sellerTaxNo":"911101057650173492","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002381984975049.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 19:12:53,024 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1682708057349505024
2023-07-22 19:12:53,039 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,039 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,055 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1682708894733914112
2023-07-22 19:12:53,055 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,055 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,071 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1682708057349509120
2023-07-22 19:12:53,071 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,071 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,243 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,243 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1682708894733914112
2023-07-22 19:12:53,243 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394020044800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg
2023-07-22 19:12:53,243 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394020044800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg
2023-07-22 19:12:53,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1682708057156571136
2023-07-22 19:12:53,243 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,243 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,258 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,258 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1682708057349505024
2023-07-22 19:12:53,258 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710393952935936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg
2023-07-22 19:12:53,258 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710393952935936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg
2023-07-22 19:12:53,289 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,289 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1682708057349509120
2023-07-22 19:12:53,289 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394217177088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg
2023-07-22 19:12:53,289 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394217177088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg
2023-07-22 19:12:53,510 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230722/19/N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:12:53,510 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1682708057156571136
2023-07-22 19:12:53,510 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394921816064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg
2023-07-22 19:12:53,510 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394921816064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg
2023-07-22 19:12:54,166 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710393952935936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg
2023-07-22 19:12:54,166 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682710393952935936
2023-07-22 19:12:54,166 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1682708057349505024
2023-07-22 19:12:54,213 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394921816064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg
2023-07-22 19:12:54,213 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682710394921816064
2023-07-22 19:12:54,213 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1682708057156571136
2023-07-22 19:12:54,260 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394020044800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg
2023-07-22 19:12:54,260 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682710394020044800
2023-07-22 19:12:54,260 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1682708894733914112
2023-07-22 19:12:54,385 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682710394217177088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg
2023-07-22 19:12:54,385 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682710394217177088
2023-07-22 19:12:54,385 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1682708057349509120
2023-07-22 19:19:56,942 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.90","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169002480585139870","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1690024818970","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1690024809883","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:16","getOnTime":"15:48","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1682712116353650688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1682712130874331136","invoiceNo":"92853132","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1690024806468","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687276800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1690024819051","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 19:19:57,598 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1682712130874331136
2023-07-22 19:19:57,598 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:19:57,598 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:19:57,958 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-22 19:19:57,958 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1682712130874331136
2023-07-22 19:19:57,958 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682712174774718464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169002480590192423.jpeg
2023-07-22 19:19:57,958 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682712174774718464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169002480590192423.jpeg
2023-07-22 19:19:58,989 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1682712174774718464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169002480590192423.jpeg
2023-07-22 19:19:58,989 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1682712174774718464
2023-07-22 19:19:58,989 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1682712130874331136
2023-07-22 19:23:37,284 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307224316","invoiceDetails1":[{"InvoiceNo":"05199034","InvoiceType":"","Amount":"17","Invoiceattachment":{"id":"99690ce4-70a5-46b6-8951-18c62c283a90","name":"16876020874518754.jpeg","fileSize":39803},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672550518171381760","imageId":"1672550513519890432","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-09","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"1672550558980640768","__ctxidx":0,"Data":"2023-06-09","field_11":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"07392600","InvoiceType":"","Amount":"32","Invoiceattachment":{"id":"c674010f-d7a8-4410-836a-0bf5ad70aeb6","name":"16876020874518754.jpeg","fileSize":40745},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672550520620855296","imageId":"1672550513985466368","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-09","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"1672550560578670592","__ctxidx":1,"Data":"2023-06-09","field_11":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"07392600","InvoiceType":"","Amount":"54","Invoiceattachment":{"id":"6733b78c-0d31-48d6-bba4-ee710c0328fd","name":"16876020874518754.jpeg","fileSize":47484},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672550519396114432","imageId":"1672550513712836608","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-13","OriInvoiceAmount":"54.00","Invoicedata":"","_id":"1672550559710453760","__ctxidx":2,"Data":"2023-06-13","field_11":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"00684969","InvoiceType":"","Amount":"16","Invoiceattachment":{"id":"9e71c681-45c6-47fe-93ff-488118ac1e34","name":"16876020874518754.jpeg","fileSize":40550},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672550517160550400","imageId":"1672550513318572032","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-09","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"1672550559051948032","__ctxidx":3,"Data":"2023-06-09","field_11":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"29144209","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"8c3c99e8-e973-4bea-ae7c-2575523e113b","name":"16876020874518754.jpeg","fileSize":40676},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672550515910639616","imageId":"1672550513129820160","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-19","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1672550556090769408","__ctxidx":4,"Data":"2023-06-19","field_11":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"27671342","InvoiceType":"","Amount":"32","Invoiceattachment":{"id":"c918a92d-556d-4c68-acb6-f1138fdbb877","name":"16876020874518754.jpeg","fileSize":41382},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1672550514643963904","imageId":"1672550512936890368","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-14","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"1672550556019466240","__ctxidx":5,"Data":"2023-06-14","field_11":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"26777097","InvoiceType":"电子发票","Amount":"680.78","Invoiceattachment":{"id":"434bb4a4-79c0-47c4-9d41-475626f0a707","name":"N45_adb40f80-1270-11ee-a94e-e37b146871b7.jpg","fileSize":129636},"AmountexclVAT":"660.96","InvoiceVATamount":"0","InvoiceId":"1672535737007869952","imageId":"1672535665050398720","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"680.78","invoicedata":"2023-06-24","_id":"1672535788550361088","__ctxidx":0,"Data":"2023-06-24","field_12":"202306Violet Wu 武云竹6月报销","_del":null},{"InvoiceNo":"92853132","InvoiceType":"出租车票","Amount":"92.9","Invoiceattachment":{"id":"4a1cb06d-31ba-4db7-ab5b-e68b7386a8a2","name":"169002480590192423.jpeg","fileSize":203948},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1682712130874331136","imageId":"1682712116353650688","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-06-21","OriInvoiceAmount":"92.90","invoicedata":"","_id":"1682712174774718464","__ctxidx":3,"Data":"2023-06-21","field_12":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"41940102","InvoiceType":"电子发票","Amount":"426.12","Invoiceattachment":{"id":"505cf6d5-2bb8-4597-b29b-55c13172b6f5","name":"N45_732b76d0-287f-11ee-b7da-ad39d568aea7.jpg","fileSize":130454},"AmountexclVAT":"377.1","invoiceVATamount":"0","InvoiceId":"1682708057156571136","imageId":"1682707979138318337","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"426.12","invoicedata":"2023-06-29","_id":"1682710394921816064","__ctxidx":0,"Data":"2023-06-29","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"41887979","InvoiceType":"电子发票","Amount":"433.62","Invoiceattachment":{"id":"b6c6a472-3573-4816-983d-232a810dd6e1","name":"N45_7341bdf0-287f-11ee-9882-95002a93ef5b.jpg","fileSize":132957},"AmountexclVAT":"383.74","invoiceVATamount":"0","InvoiceId":"1682708057349509120","imageId":"1682707981139005440","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"433.62","invoicedata":"2023-06-29","_id":"1682710394217177088","__ctxidx":1,"Data":"2023-06-29","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"41940105","InvoiceType":"电子发票","Amount":"410.99","Invoiceattachment":{"id":"9409ee21-a87f-4984-91f0-fccbb41b615f","name":"N45_ea4c7160-287f-11ee-b654-bf4e4ff416a4.jpg","fileSize":130360},"AmountexclVAT":"363.71","invoiceVATamount":"0","InvoiceId":"1682708894733914112","imageId":"1682708834889584640","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"410.99","invoicedata":"2023-06-29","_id":"1682710394020044800","__ctxidx":2,"Data":"2023-06-29","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"41887981","InvoiceType":"电子发票","Amount":"449.81","Invoiceattachment":{"id":"4790acbd-b103-4c8d-ad40-49e866e80ed6","name":"N45_7356cc90-287f-11ee-952c-59f42e0aa53a.jpg","fileSize":128989},"AmountexclVAT":"398.06","invoiceVATamount":"0","InvoiceId":"1682708057349505024","imageId":"1682707983135494144","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"449.81","invoicedata":"2023-06-29","_id":"1682710393952935936","__ctxidx":3,"Data":"2023-06-29","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"18067137","InvoiceType":"电子发票","Amount":"285","Invoiceattachment":{"id":"64b45482-0271-437a-bb51-5edb31be3140","name":"N45_5c6989e0-1278-11ee-bfbf-d9fe4eb386d7.jpg","fileSize":130509},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1672549576629825536","imageId":"1672549489216331776","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-06-23","_id":"1672549642386808832","__ctxidx":4,"Data":"2023-06-23","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"17839850","InvoiceType":"电子发票","Amount":"309","Invoiceattachment":{"id":"ce69cccb-f747-42ca-aeba-3f0fcbd5879d","name":"N45_5c7c0070-1278-11ee-b8d6-e1d789b0c2bb.jpg","fileSize":133951},"AmountexclVAT":"273.45","invoiceVATamount":"0","InvoiceId":"1672549576873086976","imageId":"1672549491359621120","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"309.00","invoicedata":"2023-06-03","_id":"1672549642705571840","__ctxidx":5,"Data":"2023-06-03","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"18049823","InvoiceType":"电子发票","Amount":"330","Invoiceattachment":{"id":"24ecff03-c675-42d9-bdd2-760a79f45dea","name":"N45_5c8f1340-1278-11ee-b8d6-e1d789b0c2bb.jpg","fileSize":130250},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1672549577405763584","imageId":"1672549493276422144","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-06-07","_id":"1672549643229859840","__ctxidx":6,"Data":"2023-06-07","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"64921358","InvoiceType":"电子发票","Amount":"339","Invoiceattachment":{"id":"29bd141a-6640-46bd-a1a1-01f4ed08b3f2","name":"N45_5ca53350-1278-11ee-9ee8-d17b776923dd.jpg","fileSize":124478},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1672549577321881600","imageId":"1672549495029628928","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2023-06-17","_id":"1672549642982400000","__ctxidx":7,"Data":"2023-06-17","field_13":"202306Violet Wu 武云竹6月报销"},{"InvoiceNo":"13183418","InvoiceType":"电子发票","Amount":"342","Invoiceattachment":{"id":"608fe764-03ac-4a20-b5a0-04ae63dd4ce9","name":"N45_5cb93080-1278-11ee-9e51-918ea6f9699f.jpg","fileSize":127731},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1672549578760527872","imageId":"1672549496879325184","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-06-17","_id":"1672549644081303552","__ctxidx":8,"Data":"2023-06-17","field_13":"202306Violet Wu 武云竹6月报销"}]}
2023-07-22 19:23:37,300 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1672550513519890432","invoiceId":"1672550518171381760"},{"imageId":"1672550513985466368","invoiceId":"1672550520620855296"},{"imageId":"1672550513712836608","invoiceId":"1672550519396114432"},{"imageId":"1672550513318572032","invoiceId":"1672550517160550400"},{"imageId":"1672550513129820160","invoiceId":"1672550515910639616"},{"imageId":"1672550512936890368","invoiceId":"1672550514643963904"},{"imageId":"1672535665050398720","invoiceId":"1672535737007869952"},{"imageId":"1682712116353650688","invoiceId":"1682712130874331136"},{"imageId":"1682707979138318337","invoiceId":"1682708057156571136"},{"imageId":"1682707981139005440","invoiceId":"1682708057349509120"},{"imageId":"1682708834889584640","invoiceId":"1682708894733914112"},{"imageId":"1682707983135494144","invoiceId":"1682708057349505024"},{"imageId":"1672549489216331776","invoiceId":"1672549576629825536"},{"imageId":"1672549491359621120","invoiceId":"1672549576873086976"},{"imageId":"1672549493276422144","invoiceId":"1672549577405763584"},{"imageId":"1672549495029628928","invoiceId":"1672549577321881600"},{"imageId":"1672549496879325184","invoiceId":"1672549578760527872"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307224316","billCodeType":"expensesBill","createTime":"2023-07-22T19:23:37.300035+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"131215","userName":"武云竹"}}
2023-07-22 19:23:38,520 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 17,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1672535665050398720",
      "message": "成功"
    },
    {
      "imageId": "1672549489216331776",
      "message": "成功"
    },
    {
      "imageId": "1672549491359621120",
      "message": "成功"
    },
    {
      "imageId": "1672549493276422144",
      "message": "成功"
    },
    {
      "imageId": "1672549495029628928",
      "message": "成功"
    },
    {
      "imageId": "1672549496879325184",
      "message": "成功"
    },
    {
      "imageId": "1672550512936890368",
      "message": "成功"
    },
    {
      "imageId": "1672550513129820160",
      "message": "成功"
    },
    {
      "imageId": "1672550513318572032",
      "message": "成功"
    },
    {
      "imageId": "1672550513519890432",
      "message": "成功"
    },
    {
      "imageId": "1672550513712836608",
      "message": "成功"
    },
    {
      "imageId": "1672550513985466368",
      "message": "成功"
    },
    {
      "imageId": "1682707979138318337",
      "message": "成功"
    },
    {
      "imageId": "1682707981139005440",
      "message": "成功"
    },
    {
      "imageId": "1682707983135494144",
      "message": "成功"
    },
    {
      "imageId": "1682708834889584640",
      "message": "成功"
    },
    {
      "imageId": "1682712116353650688",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-22 19:23:38,520 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-22 19:23:39,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-22 19:23:39,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"668.140000","amountWithoutTax":"668.14","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":"20.04","amountWithTax":"688.18"},{"unitPrice":"","amountWithoutTax":"-7.18","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":"-0.22","amountWithTax":"-7.40"}],"invoiceMain":{"scanTime":"1687598551409","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672535665050398720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/24/168759855115873944.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"122ae108523a59ac3301f0fc12bd13c0","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"660.96","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202307224316","balanceAmount":"680.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672535737007869952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26777097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230624","taxAmount":"19.82","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/24/168759855115873944.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/20230624/17/N45_adb40f80-1270-11ee-a94e-e37b146871b7.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":"680.78","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05303053","amountWithoutTax":"252.21","itemSpec":"95号","quantity":"35.75909661","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":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1687601847348","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672549489216331776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/24/168760184698467228.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8f8471d7cd72071e32da67b591e79d4","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":"252.21","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202307224316","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672549576629825536","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":"18067137","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":"20230623","taxAmount":"32.79","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/24/168760184698467228.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/20230624/18/N45_5c6989e0-1278-11ee-bfbf-d9fe4eb386d7.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":"285.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08846116","amountWithoutTax":"273.45","itemSpec":"95号","quantity":"38.57677903","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":"35.55","amountWithTax":"309.00"}],"invoiceMain":{"scanTime":"1687601847857","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672549491359621120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/24/168760184758072011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"28452e2d1a0e0c4d69f8cb3157a23080","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":"273.45","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202307224316","balanceAmount":"309.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672549576873086976","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":"中行使馆区支行 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,"sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"92853132","ticketCode":"ticketTaxi","mileage":"3.45","billEntityCode":"expensesBill","batchNo":"169002480585139870","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"92.90","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131215","billCodeType":"expensesBill","billCode":"ER202307224316","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1690025041576}
2023-07-22 19:23:39,445 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307224316, status is0, not need to process.
2023-07-22 19:25:03,383 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.90","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169002480585139870","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1690024818970","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1690024809883","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:16","getOnTime":"15:48","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1682712116353650688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1682712130874331136","invoiceNo":"92853132","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1690024806468","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/22/169002480590192423.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687276800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1690024819051","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 19:25:03,571 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-22 20:38:42,090 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307184285","invoiceDetails1":[{"InvoiceNo":"33267285","InvoiceType":"","Amount":"7","Invoiceattachment":{"id":"6af023b6-2e7d-48e1-9f25-2a6a092179ad","name":"168957538238119376.jpeg","fileSize":75067},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1680827121943007232","imageId":"1680827119560638464","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-07-12","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1680827918121181184","__ctxidx":0,"Data":"2023-07-12","field_11":"202307Leo Liu 刘畅刘畅 7月上旬差旅费"},{"InvoiceNo":"19839439","InvoiceType":"","Amount":"7","Invoiceattachment":{"id":"dae363d5-560b-45b0-bbe7-cf6e73c25e17","name":"168957538238119376.jpeg","fileSize":71667},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1680827120294641664","imageId":"1680827119350923264","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-07-12","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1680827918230228992","__ctxidx":1,"Data":"2023-07-12","field_11":"202307Leo Liu 刘畅刘畅 7月上旬差旅费"},{"InvoiceNo":"22816737","InvoiceType":"电子发票","Amount":"242.17","Invoiceattachment":{"id":"e0ba30e4-b684-4da9-918c-84110d42e759","name":"N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg","fileSize":125406},"AmountexclVAT":"235.12","invoiceVATamount":"0","InvoiceId":"1678238208380370944","imageId":"1678238109717757952","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"242.17","invoicedate":"2023-07-09","_id":"1678252388679159808","__ctxidx":0,"Data":"2023-07-09","field_11":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceNo":"50990279","InvoiceType":"电子发票","Amount":"358.22","Invoiceattachment":{"id":"50e2c432-dea8-4e7a-abd2-c0298f29ae08","name":"N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg","fileSize":124616},"AmountexclVAT":"347.79","invoiceVATamount":"0","InvoiceId":"1678238395106603008","imageId":"1678238111965904896","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"358.22","invoicedate":"2023-07-09","_id":"1678252389098594304","__ctxidx":1,"Data":"2023-07-09","field_11":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceNo":"03890167","InvoiceType":"电子发票","Amount":"1095.34","Invoiceattachment":{"id":"79814d17-c29c-4e73-b03a-2a442773c87b","name":"N45_c066adb0-24b1-11ee-aa15-a55553d688db.jpg","fileSize":129494},"AmountexclVAT":"1063.44","invoiceVATamount":"0","InvoiceId":"1680953998259077120","imageId":"1680953916361097216","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"1095.34","invoicedate":"2023-07-17","_id":"1680972206305972224","__ctxidx":2,"Data":"2023-07-17","field_11":"202307Leo Liu 刘畅刘畅 7月上旬差旅费"},{"InvoiceNo":"23442000000129831486","InvoiceType":"","Amount":"275.8","Invoiceattachment":{"id":"9310b70f-d6b7-4419-aac5-14d928c2d04e","name":"N45_ed1ee6b0-246b-11ee-b1a3-a35b835362d7.jpg","fileSize":81269},"AmountexclVAT":"244.07","invoiceVATamount":"0","InvoiceId":"1680828224105431040","imageId":"1680828100805476352","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"275.80","invoicedate":"2023-07-17","_id":"1680828577646125056","__ctxidx":0,"Data":"2023-07-17","field_11":"202307Leo Liu 刘畅刘畅 7月上旬差旅费"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"381","InvoiceNo":"89222642","Date":"2023-07-10","AmountexclVAT":"359.43","InvoiceAttachment":{"id":"34f0ee16-9868-4cc2-8b09-5230371c5a63","name":"N45_6cf12da0-1f1a-11ee-b62e-b34dfdb4c81f.jpg","fileSize":129033},"InvoiceVATAmount":"0","InvoiceId":"1678375549287792640","imageId":"1678375486037696512","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"381.00","_id":"1678574357236686848","__ctxidx":0,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"69","InvoiceNo":"68138478","Date":"2023-07-10","AmountexclVAT":"65.09","InvoiceAttachment":{"id":"0908803c-dfd9-4c9c-9674-70be02f654a9","name":"N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg","fileSize":108302},"InvoiceVATAmount":"0","InvoiceId":"1678375549208104960","imageId":"1678375483886010368","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"69.00","_id":"1678375950631051264","__ctxidx":1,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"102.8","InvoiceNo":"79315491","Date":"2023-07-17","AmountexclVAT":"96.98","InvoiceAttachment":{"id":"636ab2b3-a1f0-4a6c-9d42-8836c4535093","name":"N45_f8e1c3f0-246b-11ee-baab-798d7caa0368.jpg","fileSize":125497},"InvoiceVATAmount":"0","InvoiceId":"1680828295035305984","imageId":"1680828196850847744","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"102.80","_id":"1680828577851641856","__ctxidx":2,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"176","InvoiceNo":"07257567","Date":"2023-07-14","AmountexclVAT":"166.04","InvoiceAttachment":{"id":"f73490ec-9f30-4c8a-9e8b-0d0d457b737c","name":"168957957170620648.jpeg","fileSize":176838},"InvoiceVATAmount":"0","InvoiceId":"1680844694969466880","imageId":"1680844670625726464","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"176.00","_id":"1680844867672739840","__ctxidx":3,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"217","InvoiceNo":"10676267","Date":"2023-07-13","AmountexclVAT":"214.85","InvoiceAttachment":{"id":"590d1cf7-26af-4a69-a5f3-2d04dc9ccabc","name":"168957957298456727.jpeg","fileSize":161462},"InvoiceVATAmount":"0","InvoiceId":"1680844699172159488","imageId":"1680844674291552256","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"217.00","_id":"1680846037195694080","__ctxidx":4,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"135","InvoiceNo":"60486233","Date":"2023-07-14","AmountexclVAT":"131.07","InvoiceAttachment":{"id":"b3b19c78-5565-4dde-a36b-44e1aef46684","name":"N45_0620c5d0-24ac-11ee-9ed6-13afc967eae3.jpg","fileSize":106520},"InvoiceVATAmount":"0","InvoiceId":"1680943680074104832","imageId":"1680943613288202240","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"135.00","_id":"1680944156046532608","__ctxidx":5,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费","_del":null},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"462","InvoiceNo":"41586558","Date":"2023-07-05","AmountexclVAT":"435.85","InvoiceAttachment":{"id":"2b31592f-e5b7-4916-94fd-c24a8810ae6f","name":"N45_23640270-1e39-11ee-abb7-5bb5ec404e42.jpg","fileSize":120964},"InvoiceVATAmount":"0","InvoiceId":"1677969708386619392","imageId":"1677969638069108736","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"462.00","_id":"1677969827084115968","__ctxidx":6,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"424","InvoiceNo":"11184610","Date":"2023-07-11","AmountexclVAT":"419.8","InvoiceAttachment":{"id":"fdde1ce3-b7dc-4f59-868a-75fb1a52c2fd","name":"168960454280592630.jpeg","fileSize":163137},"InvoiceVATAmount":"0","InvoiceId":"1680949418855055360","imageId":"1680949404518924288","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"424.00","_id":"1680949517268819968","__ctxidx":7,"Remark":null,"field_10":"202307Leo Liu 刘畅刘畅 7月上旬差旅费"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"840.69","InvoiceNo":"23952000000004513117","Invoiceattachment":{"id":"519ee9e3-2ce4-4b04-80d2-16e71e1b6fa2","name":"N45_86d264d0-252f-11ee-8f24-8beb661140c4.jpg","fileSize":91772},"InvoiceVATAmount":"0","InvoiceId":"1681180572015218688","imageId":"1681180510107287552","userName":"刘畅","userCode":"137399","_id":"1681211156169756672","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2023-07-06","Checkoutdate":"2023-07-07","Nights":1,"Ratenight":840.69,"Comments":null,"ACTClaimIncVAT":"840.69","Attachment":[{"id":"ec772fbc-fabc-4b53-8c3d-0e2bd544f75e","name":"深圳南山230707-840.69.pdf","fileSize":79726}],"Lineitemtext":"202307Leo Liu 刘畅","LodginOverStandard":-109.31,"ACTClaimExclVAT":840.69,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-07-22 20:38:42,278 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1680827119560638464","invoiceId":"1680827121943007232"},{"imageId":"1680827119350923264","invoiceId":"1680827120294641664"},{"imageId":"1678238109717757952","invoiceId":"1678238208380370944"},{"imageId":"1678238111965904896","invoiceId":"1678238395106603008"},{"imageId":"1680953916361097216","invoiceId":"1680953998259077120"},{"imageId":"1680828100805476352","invoiceId":"1680828224105431040"},{"imageId":"1678375486037696512","invoiceId":"1678375549287792640"},{"imageId":"1678375483886010368","invoiceId":"1678375549208104960"},{"imageId":"1680828196850847744","invoiceId":"1680828295035305984"},{"imageId":"1680844670625726464","invoiceId":"1680844694969466880"},{"imageId":"1680844674291552256","invoiceId":"1680844699172159488"},{"imageId":"1680943613288202240","invoiceId":"1680943680074104832"},{"imageId":"1677969638069108736","invoiceId":"1677969708386619392"},{"imageId":"1680949404518924288","invoiceId":"1680949418855055360"},{"imageId":"1681180510107287552","invoiceId":"1681180572015218688"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307184285","billCodeType":"expensesBill","createTime":"2023-07-22T20:38:42.2313953+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137399","userName":"刘畅"}}
2023-07-22 20:38:44,313 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 15,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1677969638069108736",
      "message": "成功"
    },
    {
      "imageId": "1678238109717757952",
      "message": "成功"
    },
    {
      "imageId": "1678238111965904896",
      "message": "成功"
    },
    {
      "imageId": "1678375483886010368",
      "message": "成功"
    },
    {
      "imageId": "1678375486037696512",
      "message": "成功"
    },
    {
      "imageId": "1680827119350923264",
      "message": "成功"
    },
    {
      "imageId": "1680827119560638464",
      "message": "成功"
    },
    {
      "imageId": "1680828100805476352",
      "message": "成功"
    },
    {
      "imageId": "1680828196850847744",
      "message": "成功"
    },
    {
      "imageId": "1680844670625726464",
      "message": "成功"
    },
    {
      "imageId": "1680844674291552256",
      "message": "成功"
    },
    {
      "imageId": "1680943613288202240",
      "message": "成功"
    },
    {
      "imageId": "1680949404518924288",
      "message": "成功"
    },
    {
      "imageId": "1680953916361097216",
      "message": "成功"
    },
    {
      "imageId": "1681180510107287552",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-22 20:38:44,329 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-22 20:38:45,324 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-22 20:38:45,324 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"435.85000000","amountWithoutTax":"435.85","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":"26.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1688894111535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677969638069108736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"051002300111","xmlUrl":"","sellerTaxNo":"91510100MA61X17M61","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/09/168889411116840191.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a649a762896bebec92fcdeb907258f53","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"成都大鸿置业有限公司首座万豪酒店分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"435.85","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202307184285","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677969708386619392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"成都农村商业银行股份有限公司锦江支行023730010120010001757","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都高新区天府大道北段999号2栋5楼1号、1栋5楼1-5号、1栋2单元6层1号028-88088888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41586558","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":"20230705","taxAmount":"26.15","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"510036","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/09/168889411116840191.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230709/17/N45_23640270-1e39-11ee-abb7-5bb5ec404e42.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"462.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"235.120000","amountWithoutTax":"235.12","itemSpec":"无","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":"7.05","amountWithTax":"242.17"}],"invoiceMain":{"scanTime":"1688958120164","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678238109717757952","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"051002100411","xmlUrl":"","sellerTaxNo":"91510100MA6B7L2R7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895811989959055.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"09c25ef708e50c8431f3dcc92cd0d7e7","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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64263355","chargeUpAmount":"","amountWithTax":"840.69","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"16","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"16","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202307184285","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1690029547404}
2023-07-22 20:38:45,324 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307184285, status is0, not need to process.
2023-07-22 20:56:37,711 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-22 20:56:37,711 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1678039695176499200","scanUserId":"6082067188181467185","scanUserName":"刘畅"}
2023-07-22 20:56:37,711 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1678039695176499200","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067188181467185","userName":"刘畅"}
2023-07-22 20:56:44,791 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155.00","amountWithoutTax":"","backType":"1","batchNo":"168891081381167501","billCode":"","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"EJ56839**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137399","endStation":"重庆北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678039695176499200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/09/168891081386977000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1678039706551459840","invoiceNo":"X056804","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘畅","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688910814450","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"01车09C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/09/168891081386977000.jpeg?response-content-type=image/jpg","startDate":"1688486400000","startStation":"成都东","startTime":"08:59","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"12.80","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"99","trains":"D362","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-22 20:56:45,131 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-22 20:56:45,131 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-22 20:56:45,256 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-22 22:01:39,927 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-05-22","EndDate":"2023-07-22","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-07-19","ExchangeRate":"","FlowNo":"ER202307054137","PostingKey":"31","AccountNo":"P975596","SpecialGL":"","CostCenter":"CN11105594","CostType":"报销 Reimbursement","LineItemText":"202307Kevin Yu 郁宏斌2023.5-6月个人报销","EmployeeNo":"975596","Currency":"CNY","AmountWithTax":"1245","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Kevin Yu 郁宏斌","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-07-19","UserCostCenter":"CN11105594","Name":"Kevin Yu 郁宏斌","Department":"OP-T&C","Project":"Kevin Yu 郁宏斌","SubmitDate":"2023-07-05","ListDataID":"1681583507377754112","SAPDocNo":""}]