2022-08-28 08:43:14,119 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208280300","invoiceDetails1":[{"Invoiceselection":"1563688031023276032","InvoiceNo":"78096721","VATAmountB":"0","Invoiceattachment":{"id":"1f65418c-1378-465b-9b96-df84d1d47f32","name":"127116ea-aac5-4bb8-ab54-3a1f9c19967c_0.jpg","fileSize":237820},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"131532","userName":"????4????","InvoiceId":"1563687802346934272","imageId":"1563687718687346688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-12","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"c76a5d22-6a73-4a2b-b6e7-7859bb8a1d8d","__ctxidx":0,"Description":"7???","Attachments":null,"Lineitemtext":"202208??7???","ACTClaimExclVAT":0}]}
2022-08-28 08:43:14,760 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-28 08:43:15,338 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-28 08:43:15,338 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-28 08:43:15,338 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1661647198535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563687718687346688","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164717823872726.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ee9d1b6e30318e8e960d64944af4ceeb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202208280300","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563687802346934272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????? 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????128?  10000?","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78096721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"??","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"????:202207;??:18102527257;?????:1.20?;??:227.80?;?????:170000864369547;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166164717823872726.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/127116ea-aac5-4bb8-ab54-3a1f9c19967c_0.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":"229.00","invoiceStatus":"1","scanUserName":"????4????","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208280300","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661647433705}
2022-08-28 10:08:21,828 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208280301","invoiceDetails1":[{"Invoiceselection":"1561673860438040576","InvoiceNo":"59300966","VATAmountB":"0","Invoiceattachment":{"id":"07f20f1d-7188-4a56-8ac4-94821d4fe8e3","name":"00d08bc6-b001-44b9-81d6-d899482dd3e0_0.jpg","fileSize":232575},"TotalAmountinclVATC":"319.2","AmountwithoutVATA":"319.2","userCode":"10002481","userName":"???","InvoiceId":"1561673742310969345","imageId":"1561673677001457665","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-22","InvoceType":"????","_id":"a4f70fe9-f25e-49de-8dc7-e08d235318e6","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"7????","Attachments":null,"Lineitemtext":"202208Susan Jia ???7????","ACTClaimExclVAT":0,"ExpCategoryName":"IT??????|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"???|Telephone fee","FinAccountDes":"??????-??-???","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"},{"Invoicenumber":"80319128","Invoicetype":"","Amount":"9.5","Invoiceattachment":{"id":"229d6eb9-4a11-4a50-ab5f-dadb9db4db81","name":"cbd1ea86-ac1d-4cb8-8d16-1eb9b4222db1_0.jpg","fileSize":279628},"InvoiceVATAmount":"0","InvoiceId":"1563572123077709824","imageId":"1563572059257180160","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"9.50","Invoicedata":"2022-08-23","_id":"9e73f235-3e3c-4afa-9883-2c3a1421bd0f","__ctxidx":0,"Data":"2022-08-23","field_11":"202208Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"43750988","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"86a4c4fd-8dab-457c-9d36-05885b7b020c","name":"166161456973416676.jpeg","fileSize":33634},"InvoiceVATAmount":"0","InvoiceId":"1563550968509894656","imageId":"1563550966198833152","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c002ca89-7552-45d4-a712-00678ff2b7db","__ctxidx":0,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430727","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"99700e1b-4e9f-419e-bb94-11193b079b34","name":"166161455603569365.jpeg","fileSize":31523},"InvoiceVATAmount":"0","InvoiceId":"1563550914218823680","imageId":"1563550909345042432","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f5e5cbfb-653b-41a1-864d-bfd74241f3b5","__ctxidx":1,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"32816197","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"a3b9f47c-96d2-4275-9a0b-201a9a4f8892","name":"166161453918852684.jpeg","fileSize":36758},"InvoiceVATAmount":"0","InvoiceId":"1563550845851668480","imageId":"1563550839832842240","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"28173b90-d342-4b8c-98d2-8b48b6a1e2e9","__ctxidx":2,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"32816200","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"a58b99fe-65a8-4798-af83-ef44e459dfc0","name":"166161453918852684.jpeg","fileSize":39655},"InvoiceVATAmount":"0","InvoiceId":"1563550844358496256","imageId":"1563550839459549184","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"64ba8f2a-8a7f-4fe5-bcc1-63014d5a52e6","__ctxidx":3,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"32816193","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"ecf88f08-4e75-4c64-868f-9ecdfe441c8a","name":"166161453918852684.jpeg","fileSize":36867},"InvoiceVATAmount":"0","InvoiceId":"1563550840180969472","imageId":"1563550838536802304","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6c6594e8-2670-45be-95cb-38b95f0cd7d6","__ctxidx":4,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"06537871","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"c1b2f17c-2141-41d6-a6e5-1c0b967085a8","name":"166161453918852684.jpeg","fileSize":45745},"InvoiceVATAmount":"0","InvoiceId":"1563550842819186688","imageId":"1563550839098839040","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"14e9ff4c-a01c-4932-bf28-1e06358262f4","__ctxidx":5,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23954000","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"a3460521-1a76-48d6-b357-97968a0a58b0","name":"166161452093589500.jpeg","fileSize":42887},"InvoiceVATAmount":"0","InvoiceId":"1563550769523724288","imageId":"1563550763882385408","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4546259c-9f49-4fab-a71c-0b8990f1f8f7","__ctxidx":6,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141790","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"67ee89c7-d9c3-4145-9809-7dcd4ee03d10","name":"166161452093589500.jpeg","fileSize":25623},"InvoiceVATAmount":"0","InvoiceId":"1563550767111999488","imageId":"1563550763341320192","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d08385f7-5d51-499f-b718-8cda57dff2e8","__ctxidx":7,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"14669440","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"48136b7c-e1fa-497a-9755-7dd00bb048f1","name":"166161452093589500.jpeg","fileSize":37409},"InvoiceVATAmount":"0","InvoiceId":"1563550764440227840","imageId":"1563550762733146112","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"81518ad9-9c8a-4666-8a0c-9b2c157fd19e","__ctxidx":8,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"29614816","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"c1b9e8ff-1d53-48ef-8f53-a8d0c5a4e54a","name":"166161461749378450.jpeg","fileSize":29089},"InvoiceVATAmount":"0","InvoiceId":"1563551174819319808","imageId":"1563551168993431552","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"332d96ef-91f6-4e95-8645-fd9dba36f904","__ctxidx":9,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23382455","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"f160b56a-00c0-46fa-bf38-2cd9b9377a84","name":"166161461749378450.jpeg","fileSize":38435},"InvoiceVATAmount":"0","InvoiceId":"1563551169471582208","imageId":"1563551167747723264","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9000aa2f-be06-458b-9756-0b1e4700b129","__ctxidx":10,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"26355146","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"8e2c2bb2-34b8-4db6-8c83-6b8823399ad6","name":"166161456973416676.jpeg","fileSize":34177},"InvoiceVATAmount":"0","InvoiceId":"1563550973274624000","imageId":"1563550967125774336","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e74b235f-7de3-4515-9690-036388a8c8cd","__ctxidx":11,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430718","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"1e960f89-922e-4dc4-b640-d7f4a38e3ad3","name":"166161455603569365.jpeg","fileSize":44032},"InvoiceVATAmount":"0","InvoiceId":"1563550912557879296","imageId":"1563550908959166464","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c9444122-3967-4f76-83ee-df39b220cad5","__ctxidx":12,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"26355147","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"90a0256b-0c34-4946-8e03-7f82455ec41c","name":"166161456973416676.jpeg","fileSize":45456},"InvoiceVATAmount":"0","InvoiceId":"1563550967587147776","imageId":"1563550965963952128","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"64e89812-d2f9-47b0-bbd1-6d5814c89202","__ctxidx":13,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430730","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"48990a27-4b42-47a9-b115-b59a4347b727","name":"166161455603569365.jpeg","fileSize":37158},"InvoiceVATAmount":"0","InvoiceId":"1563550913455460352","imageId":"1563550909164687360","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"bc0bb4fb-54b5-48eb-a960-85b061d9afec","__ctxidx":14,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430731","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"78a02811-9452-4072-885a-fd8c71ca25a7","name":"166161455603569365.jpeg","fileSize":37528},"InvoiceVATAmount":"0","InvoiceId":"1563550911798710272","imageId":"1563550908640399360","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"457994c3-9bcb-43d8-be55-4344ee7b18be","__ctxidx":15,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"38524488","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"9f5ed93d-9618-47d5-aa08-f6c711962085","name":"166161453918852684.jpeg","fileSize":29334},"InvoiceVATAmount":"0","InvoiceId":"1563550845100888064","imageId":"1563550839635709952","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d2e4efbe-862c-433a-8bfe-fce3358ba9c2","__ctxidx":16,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141791","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"b63fed6f-764c-4674-835a-e5556f0e28f6","name":"166161452093589500.jpeg","fileSize":23270},"InvoiceVATAmount":"0","InvoiceId":"1563550768810692608","imageId":"1563550763697836032","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"bc9a35d3-c577-44dc-af36-ac1d7b42fd66","__ctxidx":17,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"15351441","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"4601b77d-06d3-4963-89f6-ad9b66c5021d","name":"166161449342674768.jpeg","fileSize":47415},"InvoiceVATAmount":"0","InvoiceId":"1563550655795171328","imageId":"1563550649587601408","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2bd8b075-30b2-47b5-aa43-42d325f03cac","__ctxidx":18,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"32816199","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"f9ddf451-f36d-4e67-8b5a-c8c22a94fa0d","name":"166161453918852684.jpeg","fileSize":28354},"InvoiceVATAmount":"0","InvoiceId":"1563550841183408128","imageId":"1563550838717157376","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0444c8e1-60f7-420e-bb6d-439f4cb829cd","__ctxidx":19,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"32816198","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"d6d16000-de0a-4e2b-8278-a4c8a36d7c27","name":"166161453918852684.jpeg","fileSize":33803},"InvoiceVATAmount":"0","InvoiceId":"1563550842018074624","imageId":"1563550838901706752","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9648b0ce-f8eb-414c-90f0-a9593ba8815d","__ctxidx":20,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141792","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"cfbc2cd2-01a2-41e6-b118-c958c5bf67dc","name":"166161452093589500.jpeg","fileSize":35655},"InvoiceVATAmount":"0","InvoiceId":"1563550765430083584","imageId":"1563550762955444224","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"81bb862e-4e37-4b80-9fb7-5408de0e3054","__ctxidx":21,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141793","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"1908663d-5562-4b77-9b52-3599c3b7a4b6","name":"166161452093589500.jpeg","fileSize":30365},"InvoiceVATAmount":"0","InvoiceId":"1563550766357024768","imageId":"1563550763156770816","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"ad990b97-9555-4dae-8a74-c9c3b9c173f3","__ctxidx":22,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"47857771","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"71cd78e7-ca28-4a54-831c-b66d8e23914d","name":"166161461749378450.jpeg","fileSize":39108},"InvoiceVATAmount":"0","InvoiceId":"1563551175578488832","imageId":"1563551169173786624","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f34f5d2b-b8b5-4019-8294-d30ca24ffab5","__ctxidx":23,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430719","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"b0edf661-8f98-4700-b95c-47667407e1c6","name":"166161455603569365.jpeg","fileSize":37893},"InvoiceVATAmount":"0","InvoiceId":"1563550909974188032","imageId":"1563550908111917056","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"13ce5463-c6a6-47cf-babd-d2c5b36a8665","__ctxidx":24,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"32816196","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"48a5e7c5-9507-458b-a08d-d9cdd6b923e0","name":"166161453918852684.jpeg","fileSize":50773},"InvoiceVATAmount":"0","InvoiceId":"1563550843582550016","imageId":"1563550839279194112","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f600e06f-3da4-4929-bad4-099b9dc06a36","__ctxidx":25,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"37194427","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"041ea9e1-7e18-44b8-af91-340733f3af21","name":"166161455603569365.jpeg","fileSize":40716},"InvoiceVATAmount":"0","InvoiceId":"1563550911085678592","imageId":"1563550908434878464","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"53fc442b-07c6-4834-835a-b230907551d0","__ctxidx":26,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23952257","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"66d7e402-ed96-47be-8390-f145d0ad35bb","name":"166161449342674768.jpeg","fileSize":22718},"InvoiceVATAmount":"0","InvoiceId":"1563550654893395968","imageId":"1563550649415634944","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"f4198074-acc3-4cfc-a15e-7234f66ef610","__ctxidx":27,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23953999","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"034eef10-7b8e-4bd3-bf78-f4ddefe64f4a","name":"166161452093589500.jpeg","fileSize":45277},"InvoiceVATAmount":"0","InvoiceId":"1563550770274504704","imageId":"1563550764071129088","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"327b5489-5040-40e3-9b10-7baffaa92edb","__ctxidx":28,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"14669441","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"939ca103-e4da-4295-a38f-dd6fac1db3ed","name":"166161452093589500.jpeg","fileSize":38150},"InvoiceVATAmount":"0","InvoiceId":"1563550767833419776","imageId":"1563550763517480960","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"cab881dc-7311-469d-bb13-7af98900f9f4","__ctxidx":29,"Data":"","field_13":"Susan Jia 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Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"50589806","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"2dbe89d5-5139-4d59-b28f-834caf03b609","name":"166161461749378450.jpeg","fileSize":44967},"InvoiceVATAmount":"0","InvoiceId":"1563551172395012096","imageId":"1563551168431394816","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"506c1e2f-5063-448b-b6ad-375032a99378","__ctxidx":32,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"43814886","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"30b653c7-a932-4434-aa0b-ed08cac872a1","name":"166161461749378450.jpeg","fileSize":31294},"InvoiceVATAmount":"0","InvoiceId":"1563551171501625344","imageId":"1563551168251039744","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7c0ef8a4-76cb-438b-af52-5bd1cc4473aa","__ctxidx":33,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"47857772","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"cc223744-c676-4c23-8f88-5032afeb4479","name":"166161461749378450.jpeg","fileSize":29175},"InvoiceVATAmount":"0","InvoiceId":"1563551170541129728","imageId":"1563551168066490368","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"97c3c36a-85b8-4237-9323-4386f1027cdf","__ctxidx":34,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"50589805","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"81463332-6c4b-48e8-b57c-e77bf6f5ff3e","name":"166161456973416676.jpeg","fileSize":28223},"InvoiceVATAmount":"0","InvoiceId":"1563550974386114560","imageId":"1563550967297740800","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f305c071-fb29-45dc-8778-604b38ad3428","__ctxidx":35,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"40588790","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"285629ff-d72b-49e4-82e7-d932dbfc436f","name":"166161456973416676.jpeg","fileSize":48653},"InvoiceVATAmount":"0","InvoiceId":"1563550971588513792","imageId":"1563550966769258496","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b5293ca7-c0e3-47f3-9ad5-739e636b6244","__ctxidx":36,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"40588788","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"b707ae95-388d-4d17-a8da-809ef3635034","name":"166161456973416676.jpeg","fileSize":25981},"InvoiceVATAmount":"0","InvoiceId":"1563550972507066368","imageId":"1563550966941224960","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c2b5cced-1b2b-4341-aadb-2e237bbc8ef6","__ctxidx":37,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"50589804","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"74b819bf-33bf-4ba3-bd59-2ef128a7f260","name":"166161456973416676.jpeg","fileSize":40045},"InvoiceVATAmount":"0","InvoiceId":"1563550970489606144","imageId":"1563550966559543296","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f0b823e7-276d-4521-8e37-fb6b59571ea0","__ctxidx":38,"Data":"","field_13":"Susan Jia 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Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430717","invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"30691486-d966-4ab3-9de2-31939d05a064","name":"166161455603569365.jpeg","fileSize":32151},"InvoiceVATAmount":"0","InvoiceId":"1563550916169175040","imageId":"1563550909693169664","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5b0ad648-2e07-483e-99f4-d72b1bc63638","__ctxidx":41,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23952179","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"e978031f-9d22-4bb2-8d74-8e8a8fec1746","name":"166161449342674768.jpeg","fileSize":37091},"InvoiceVATAmount":"0","InvoiceId":"1563550653198897152","imageId":"1563550649029758976","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"10028548-b98b-49d2-8aca-a6b02560e355","__ctxidx":42,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23952258","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"61b7073d-08c7-4e8a-b203-cd397cef05cc","name":"166161449342674768.jpeg","fileSize":37927},"InvoiceVATAmount":"0","InvoiceId":"1563550652066435072","imageId":"1563550648874569728","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b4ae281e-3c0b-44da-83c1-63602c684169","__ctxidx":43,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141270","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"5081ccaf-d029-455c-829e-5a9423848aa1","name":"166161449342674768.jpeg","fileSize":27782},"InvoiceVATAmount":"0","InvoiceId":"1563550651131105280","imageId":"1563550648681631744","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e8c94870-4ca9-4f98-8273-c0cfeded51e5","__ctxidx":44,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"25545763","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"d21f9ac6-204c-449d-ac12-8f2a6edc6f34","name":"166161449342674768.jpeg","fileSize":39627},"InvoiceVATAmount":"0","InvoiceId":"1563550653945483264","imageId":"1563550649239474176","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"7c822f9c-c982-46d5-95d1-4d9cb1adbf0e","__ctxidx":45,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141789","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"ba8a6e10-1c49-4120-98d4-edbed856d879","name":"166161449342674768.jpeg","fileSize":45584},"InvoiceVATAmount":"0","InvoiceId":"1563550656793415680","imageId":"1563550649772150784","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b12c08bb-965b-478a-bdc9-f89aad4bd6fe","__ctxidx":46,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141271","invoicetype":"????","Amount":"2","Invoiceattachment":{"id":"c6b211a6-8527-49b2-b6aa-37df9c32419e","name":"166161449342674768.jpeg","fileSize":22909},"InvoiceVATAmount":"0","InvoiceId":"1563550650145443840","imageId":"1563550648362864640","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"5a89c4f1-3aca-43d9-8d8e-bb0aa779e466","__ctxidx":47,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"87380683","Amount":303.53,"Invoiceattachment":null,"_id":"a046a85b-0f84-4081-8f21-4ad43c43c395","__ctxidx":1,"Data":"","field_13":"Susan Jia ???2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"66266528","invoicetype":"????","Amount":"432.47","Invoiceattachment":{"id":"a8ca0ae2-257e-470a-9081-fd0021d508cc","name":"f93a5c61-5af3-4666-b44d-b18ead0573e4_0.jpg","fileSize":250749},"invoiceVATamount":"0","InvoiceId":"1563573212271349760","imageId":"1563573150296313856","userName":"???","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"432.47","invoicedata":"2022-08-28","_id":"81cbbec6-296d-465b-8b95-0486f8e29dfb","__ctxidx":2,"Data":"2022-08-28","field_13":"202208Susan Jia ???2022-08 Susan Daily Reimbursement"}]}
2022-08-28 10:08:23,976 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-28 10:08:25,462 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-28 10:08:25,462 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-28 10:08:25,462 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.200000000000000","amountWithoutTax":"319.200000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"319.200000"}],"invoiceMain":{"scanTime":"1661167009114","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561673677001457665","warningInfo":"","maxCapacity":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166116699340770462.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"080b618ed87c9e2cb46b8bf9e84a4811","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"???????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.20","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202208280301","balanceAmount":"319.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561673742310969345","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????? 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","quantityUnit":"","type":"??","taxRate":"3","licensePlateNum":"?LJN950","cargoName":"*????*???","currentDateEnd":"20220727","currentDateStart":"20220727","taxAmount":"0.28","amountWithTax":"9.50"}],"invoiceMain":{"scanTime":"1661619618454","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563572059257180160","warningInfo":"","maxCapacity":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166161960282580457.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"784ea0383afdcc5163f2469a9bc5abb0","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"9.22","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202208280301","balanceAmount":"9.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563572123077709824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"?????????????????? 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","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*95???????(?B)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.75","amountWithTax":"432.47"}],"invoiceMain":{"scanTime":"1661619878131","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563573150296313856","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/28/166161986275731574.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"84c77a87a5af24db1b1e52d2326eef39","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.72","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202208280301","balanceAmount":"432.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563573212271349760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"??????? 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2022-08-28 11:27:30,584 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208280302","invoiceDetails1":[{"_id":"ddfc689f-1e4d-42f2-bcfc-8d931b8c8815","__ctxidx":0,"Pleaseselecttheinvoice":"1559439524498251776","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-08-11","Description":"??","ACTClaimIncVAT":"60","TotalAmountinclVATC":"60","InvoiceNo":"33837632","Invoiceattachment":{"id":"c7f1b8ad-8daf-4e56-9e52-3782cbda4569","name":"166063431348299804.jpeg","fileSize":577954},"Purchaseapplicationamount":"121","PurchaseApplicationCode1":"1563470082311983104","PurchaseApplicationCode2":null,"Appliedamount":"121","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1560923796941574144&defkey=Office-Purchase-Request&instid=1560923796941574145","Link2":null,"Attachments":null,"InvoiceId":"1559439470720188417","Lineitemtext":"202208?????","ACTClaimExclVAT":60,"purchaserequisitionsAll":["O2200567"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1559439455410982913","userName":"???","userCode":"10003558","ExpCategoryName":"????(??,??) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"???&??|Banner and Poster fee","FinAccountDes":"?????-????-?????","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion ?????","purchaserequisitions1":"O2200567","field_38":"121"},{"_id":"0c10be35-7144-48d1-b223-42ec839e04ce","__ctxidx":1,"Pleaseselecttheinvoice":"1559439522216546304","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-08-11","Description":"??","ACTClaimIncVAT":"61","TotalAmountinclVATC":"61","InvoiceNo":"09802979","Invoiceattachment":{"id":"02c5c848-92e8-412e-ba81-466f6bfa34b3","name":"166063429494331325.jpeg","fileSize":151341},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1559439393918287873","Lineitemtext":"202208?????","ACTClaimExclVAT":61,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"??","VATAmountB":"0","imageId":"1559439378370007041","userName":"???","userCode":"10003558","ExpCategoryName":"????(??,??) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"???&??|Banner and Poster fee","FinAccountDes":"?????-????-?????","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion ?????","purchaserequisitions1":null,"field_38":null}]}
2022-08-28 11:27:31,286 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-28 11:27:31,692 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-28 11:27:31,692 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-28 11:27:31,692 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"61.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"61.000000"}],"invoiceMain":{"scanTime":"1660634298960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559439378370007041","warningInfo":"","maxCapacity":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"91320505MA21XC864B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063429494331325.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.00","scanUserId":"6122626479364882490","createUserCode":"10003558","chargeUpPeriod":"","billCode":"ER202208280302","balanceAmount":"61.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559439393918287873","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????????472875177335","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"????????????1?1105?051265898284","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09802979","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)???????????????","serialNumber":"","purchaserName":"???(??)???????????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063429494331325.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":"61.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.000000000000000","amountWithoutTax":"60.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"60.000000"}],"invoiceMain":{"scanTime":"1660634317263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559439455410982913","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330782MA2JX8EC7T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063431348299804.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.00","scanUserId":"6122626479364882490","createUserCode":"10003558","chargeUpPeriod":"","billCode":"ER202208280302","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559439470720188417","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????????????33080080201000004887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????????780?13388452822","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33837632","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)???????????????","serialNumber":"","purchaserName":"???(??)???????????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangz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