2022-08-27 10:22:33,241 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208270296","invoiceDetails1":[{"_id":"ffc8dbff-0191-4564-a1b8-3b28b2380afe","__ctxidx":0,"Pleaseselecttheinvoice":"1563349110733148160","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-09","Description":"8??????--???","ACTClaimIncVAT":"850","TotalAmountinclVATC":"850","InvoiceNo":"27890228","Invoiceattachment":{"id":"409b08bc-bc8e-44e7-a70c-391741c60ce0","name":"166156642736419589.jpeg","fileSize":362809},"Purchaseapplicationamount":"850","PurchaseApplicationCode1":"1562673955044069376","PurchaseApplicationCode2":null,"Appliedamount":"850","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1562315011977125888&defkey=SpecialPurchaseRequestFood&instid=1562315011977125889","Link2":null,"Attachments":null,"InvoiceId":"1563349042841255936","Lineitemtext":"202208???8??????--???","ACTClaimExclVAT":850,"purchaserequisitionsAll":["SPE202208240778"],"InvoiceFlag":"","InvoceType":"??","VATAmountB":"0","imageId":"1563349024331792384","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???","purchaserequisitions1":"SPE202208240778","field_38":"850"}]}
2022-08-27 10:22:34,697 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-27 10:22:35,088 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-27 10:22:35,088 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-27 10:22:35,088 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"850.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*??*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"850.00"}],"invoiceMain":{"scanTime":"1661566431450","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563349024331792384","warningInfo":"","maxCapacity":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320205MA27F2B12C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/27/166156642736419589.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"850.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202208270296","balanceAmount":"850.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563349042841255936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"????(??)????40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????????207???????58?13373667576","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27890228","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/27/166156642736419589.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":"????????1999???021-64263355","chargeUpAmount":"","amountWithTax":"850.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208270296","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661566993564}
2022-08-27 12:38:21,215 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208270297","invoiceDetails1":[{"_id":"8dd32160-32e8-47c0-9b59-c54d07971f2f","__ctxidx":0,"Pleaseselecttheinvoice":"1563066828478746624","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-26","Description":"8??????--???","ACTClaimIncVAT":"1180","TotalAmountinclVATC":"1180","InvoiceNo":"20645371","Invoiceattachment":{"id":"e12d57c8-1911-43c0-8152-4641d75afb61","name":"166149912711536499.jpeg","fileSize":322804},"Purchaseapplicationamount":"1180","PurchaseApplicationCode1":"1563385007247466496","PurchaseApplicationCode2":null,"Appliedamount":"1180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1563344191057567744&defkey=SpecialPurchaseRequestFood&instid=1563344191057567745","Link2":null,"Attachments":null,"InvoiceId":"1563066762075832321","Lineitemtext":"202208???8??????--???","ACTClaimExclVAT":1180,"purchaserequisitionsAll":["SPE202208270791"],"InvoiceFlag":"","InvoceType":"??","VATAmountB":"0","imageId":"1563066746800177153","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???","purchaserequisitions1":"SPE202208270791","field_38":"1180"}]}
2022-08-27 12:38:22,778 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-27 12:38:23,309 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-27 12:38:23,309 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-27 12:38:23,309 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.000000000000000","amountWithoutTax":"1180.000000","itemSpec":"??","quantity":"4.000000000000000","zeroTax":"1","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1180.000000"}],"invoiceMain":{"scanTime":"1661499130933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563066746800177153","warningInfo":"","maxCapacity":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"92320214MA21W8NN2Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166149912711536499.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1180.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202208270297","balanceAmount":"1180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563066762075832321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"????(??)???? 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????????171?15852801920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20645371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220826","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166149912711536499.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":"????????1999???  021-64263355","chargeUpAmount":"","amountWithTax":"1180.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208270297","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661575141729}
2022-08-27 17:13:38,231 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208270298","invoiceDetails1":[{"_id":"c090a1b5-ae07-4a9e-a4d1-32af9829bad8","__ctxidx":0,"Pleaseselecttheinvoice":"1561612340383453184","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-08-21","Description":"7????","ACTClaimIncVAT":"208.1","TotalAmountinclVATC":"208.1","InvoiceNo":"47799418","Invoiceattachment":{"id":"f648e3eb-e95f-44aa-914b-d5a379b90629","name":"1661076534677609.jpeg","fileSize":403811},"Purchaseapplicationamount":"208.1","PurchaseApplicationCode1":"1563412876887597056","PurchaseApplicationCode2":null,"Appliedamount":"208.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1561894169921200128&ismail=1&appid=1562328086528659456&defkey=Office-Purchase-Request&instid=1562328086528659457","Link2":null,"Attachments":null,"InvoiceId":"1561294283116380161","Lineitemtext":"202208??7????","ACTClaimExclVAT":208.1,"purchaserequisitionsAll":["O2200601"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1561294265345114113","userName":"???????","userCode":"10001481","ExpCategoryName":"IT??????|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"?????|Network communication fee","FinAccountDes":"??????-??-?????","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2200601","field_38":"208.1"}]}
2022-08-27 17:13:38,934 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-27 17:13:39,997 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-27 17:13:39,997 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-27 17:13:39,997 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"208.100000000000000","amountWithoutTax":"208.100000","itemSpec":"?","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*???","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"208.100000"}],"invoiceMain":{"scanTime":"1661076539025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561294265345114113","warningInfo":"","maxCapacity":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/21/1661076534677609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"???????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.10","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202208270298","balanceAmount":"208.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561294283116380161","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"????????????????? 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????288? 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47799418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)???????????????","serialNumber":"","purchaserName":"???(??)???????????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220821","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"????:100025522509;???:2711058506521|????:202207;??????:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/21/1661076534677609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.10","invoiceStatus":"1","scanUserName":"???????","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208270298","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661591658305}
2022-08-27 21:23:01,832 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208270299","invoiceDetails1":[{"Invoiceselection":"1562245986987548672","InvoiceNo":"75525757","VATAmountB":"0","Invoiceattachment":{"id":"cec4a611-d49d-4b54-a113-f78279dcc200","name":"166130337743222403.png","fileSize":306163},"TotalAmountinclVATC":"309.3","AmountwithoutVATA":"309.3","userCode":"126347","userName":"???","InvoiceId":"1562245727424348161","imageId":"1562245713104998401","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-02","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"a1441aec-d170-4495-b6f3-1fdd271a8c20","__ctxidx":0,"Description":"???","Attachments":null,"Lineitemtext":"202208Zhou Zhongmin ??????","ACTClaimExclVAT":0},{"Invoicenumber":"51868290","Invoicetype":"","Amount":"39.9","Invoiceattachment":{"id":"58c09426-7df2-442f-9d9e-38f6f6a2254c","name":"166160644895810615.jpeg","fileSize":193788},"InvoiceVATAmount":"0","InvoiceId":"1563516900145627136","imageId":"1563516886958735360","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"39.90","Invoicedata":"2022-08-26","_id":"de1df901-e2c2-47bc-a59c-b0ad8e722a85","__ctxidx":0,"Data":"2022-08-26","field_11":"202208Zhou Zhongmin ??????8?????"},{"Invoicenumber":"53432314","Invoicetype":"","Amount":"26.6","Invoiceattachment":{"id":"14c19a45-1c41-46de-884f-7e022e13b963","name":"166160644817848743.jpeg","fileSize":193838},"InvoiceVATAmount":"0","InvoiceId":"1563516897750679552","imageId":"1563516884605730816","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"26.60","Invoicedata":"2022-08-26","_id":"d86fd692-6b68-4177-ac0e-7cfc9da28d16","__ctxidx":1,"Data":"2022-08-26","field_11":"202208Zhou Zhongmin ??????8?????"},{"Invoicenumber":"02969907","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"720ec53d-f28e-4ee7-b897-21b0fafbe411","name":"166130489165117877.jpeg","fileSize":20845},"InvoiceVATAmount":"0","InvoiceId":"1562252087830515713","imageId":"1562252084605095937","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fa72f2bb-965c-41cd-ae78-001456e41b8a","__ctxidx":18,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"02962810","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"5ade2762-62a7-4e88-bcbf-57126703d12f","name":"166130489165117877.jpeg","fileSize":22315},"InvoiceVATAmount":"0","InvoiceId":"1562252086291206145","imageId":"1562252084462485505","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"13481be9-23d2-40f4-ac57-868776cbe5ea","__ctxidx":19,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"02962809","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"3c3fa229-94cd-42bc-93fe-7f6bb895831d","name":"166130489165117877.jpeg","fileSize":23530},"InvoiceVATAmount":"0","InvoiceId":"1562252090514866177","imageId":"1562252084907085825","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d99e7694-4f7a-4172-bee5-7c559774583a","__ctxidx":20,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"16671730","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"5f420e50-6457-4ddf-9fe9-850669d7cf80","name":"166130489165117877.jpeg","fileSize":20192},"InvoiceVATAmount":"0","InvoiceId":"1562252089118167041","imageId":"1562252084743507969","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4949c3f3-e872-4840-8db7-51df14391068","__ctxidx":21,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"16930606","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"bbfca976-7181-44d1-8802-dc1f227a26c6","name":"166130489165117877.jpeg","fileSize":22509},"InvoiceVATAmount":"0","InvoiceId":"1562252096919568385","imageId":"1562252085490089985","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"39675be8-da8f-401e-8280-453a060d7c24","__ctxidx":22,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"13050513","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"f76147ce-9ac3-4d13-80c6-875d8222d4d6","name":"166130489165117877.jpeg","fileSize":21552},"InvoiceVATAmount":"0","InvoiceId":"1562252093601873921","imageId":"1562252085196488705","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"132c0b50-174b-472a-bdbb-8dfaa80e1795","__ctxidx":23,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"21480334","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"784a14e0-f11e-4ec0-8fef-b49b542a80cb","name":"166130489165117877.jpeg","fileSize":22118},"InvoiceVATAmount":"0","InvoiceId":"1562252095334125569","imageId":"1562252085351677953","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e6251812-aafa-419e-8915-38f1f7958b1a","__ctxidx":24,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"16671718","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"953eff20-53da-4408-b829-fb62d8bbfcde","name":"166130489165117877.jpeg","fileSize":23218},"InvoiceVATAmount":"0","InvoiceId":"1562252092104511489","imageId":"1562252085058076673","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"46688808-1685-4f42-8d46-4fc0f69e9e02","__ctxidx":25,"Data":"","field_13":"Zhou Zhongmin ??????8?????"},{"Invoicenumber":"02962759","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"984d45fa-92ad-4293-b3af-947ebc4b55bd","name":"166130525220419712.jpg","fileSize":24202},"InvoiceVATAmount":"0","InvoiceId":"1562253615450554369","imageId":"1562253603303849985","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7baf58d9-2101-4bbf-8f18-806d80899e6f","__ctxidx":26,"Data":"","field_13":"Zhou Zhongmin 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??????8?????"},{"Invoicenumber":"45596739","invoicetype":"????","Amount":"301.9","Invoiceattachment":{"id":"f2fff186-96fd-4563-bbef-2e029c3f3bb7","name":"16613035727468941.jpg","fileSize":194673},"invoiceVATamount":"0","InvoiceId":"1562246553844842497","imageId":"1562246534634934273","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"301.90","invoicedata":"2022-08-01","_id":"0a5c41cc-da52-48f1-a6db-2b2d817073d4","__ctxidx":3,"Data":"2022-08-01","field_13":"202208Zhou Zhongmin 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??????8?????"},{"Invoicenumber":"45608465","invoicetype":"????","Amount":"292.54","Invoiceattachment":{"id":"36da1926-9be9-4a7c-8d90-0ea144cf31b9","name":"166130352480438149.jpg","fileSize":181028},"invoiceVATamount":"0","InvoiceId":"1562246347665444865","imageId":"1562246333778100225","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"292.54","invoicedata":"2022-07-25","_id":"532aee19-b7db-4cdd-a0c2-a1c3d9839541","__ctxidx":5,"Data":"2022-07-25","field_13":"202207Zhou Zhongmin ??????8?????"},{"Invoicenumber":"01346885","invoicetype":"????","Amount":"300","Invoiceattachment":{"id":"2598be8a-6b10-49ec-98d5-9d7acedea21f","name":"166130349744939802.jpeg","fileSize":181447},"invoiceVATamount":"0","InvoiceId":"1562246235190984705","imageId":"1562246216798961665","userName":"???","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-21","_id":"3f8e7b41-c094-4e5a-9c4d-0a587d22de92","__ctxidx":6,"Data":"2022-07-21","field_13":"202207Zhou Zhongmin ??????8?????"}]}
2022-08-27 21:23:03,028 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-27 21:23:04,373 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-27 21:23:04,373 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-27 21:23:04,373 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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