2022-08-31 08:55:19,425 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310331","invoiceDetails1":[{"Invoiceselection":"1564777952303652864","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"25608d2d-2760-4d5a-bbb9-3d5ae8c4369f","name":"166190709637089686.jpg","fileSize":415670},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003790","userName":"???","InvoiceId":"1564777912534568960","imageId":"1564777893874110464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-10","InvoceType":"","_id":"88f0212b-edaa-4448-9eb3-175f468fb29a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"?????","Attachments":null,"Lineitemtext":"202208????????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???&???????|Healthy certificate & other medical checking fee","FinAccountDes":"????-???","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License ???"}]}
2022-08-31 08:55:20,819 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 08:55:21,276 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 08:55:21,276 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 08:55:21,276 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661907091860","signForStatus":"0","scanTime":"1661907100524","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190709637089686.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166190709634225706","chargeUpStatus":"0","imageId":"1564777893874110464","serialNumber":"","scanUserId":"6122626479364882533","createUserCode":"10003790","chargeUpPeriod":"","billCode":"ER202208310331","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190709637089686.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564777912534568960","scanUserName":"???","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003790","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310331","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661907359473}
2022-08-31 08:56:14,147 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1554654295493447680\",\"1554654295719944192\"]","GTIDate":"[\"1564545868205137920\",\"1564545977714216960\",\"1564546092533288960\",\"1564546178256478208\",\"1564546264566861824\"]"}
2022-08-31 08:56:14,632 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020039306","Posting_Date":"20220701"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020039307","Posting_Date":"20220701"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851381","Posting_Date":"20220730"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851382","Posting_Date":"20220730"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851383","Posting_Date":"20220730"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851384","Posting_Date":"20220730"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851385","Posting_Date":"20220730"}]}
2022-08-31 08:56:15,288 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020039306","Mapping_Amount":"169462.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020039307","Mapping_Amount":"3416.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851381","Mapping_Amount":"46500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851382","Mapping_Amount":"11658.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851383","Mapping_Amount":"25464.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851384","Mapping_Amount":"958.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300210091118851385","Mapping_Amount":"88298.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-08-31 08:56:16,340 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - ????GTIMapping??
2022-08-31 08:56:30,366 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310332","invoiceDetails1":[{"Invoiceselection":"1564777280690724864","InvoiceNo":"31060122","VATAmountB":"4.02","Invoiceattachment":{"id":"c8cd30db-a96b-45c9-892c-69b9fc263635","name":"16619069364608930.jpg","fileSize":200888},"TotalAmountinclVATC":"138","AmountwithoutVATA":"","userCode":"124852","userName":"???","InvoiceId":"1564777242989432832","imageId":"1564777225738260480","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-10","InvoceType":"?????","_id":"bcfd891b-19d1-4a0e-b2e8-83481105012b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"?????","Attachments":null,"Lineitemtext":"202208????????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???&???????|Healthy certificate & other medical checking fee","FinAccountDes":"????-???","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License ???"}]}
2022-08-31 08:56:31,730 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 08:56:32,428 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 08:56:32,428 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 08:56:32,428 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661906940826","uploadStatus":"0","createUserName":"???","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661906948439","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1564777242989432832","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1915","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564777225738260480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667385","updateUserName":"???","maxCapacity":"","commitStatus":"1","invoiceCode":"922406035638","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/16619069364608930.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","startTime":"","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124852","scanUserId":"6122626376285667385","chargeUpPeriod":"","billCode":"ER202208310332","updateTime":"1661907430172","extFields":"","rootRegion":"","createTime":"1661906941537","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1382","chargeTaxAuthorityCode":"","invoiceId":"1564777242989432832","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667385","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"33","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"","reserved1":"","invoiceNo":"31060122","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"","batchNo":"166190693643553475","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"???","dqName":"","paperDrewDate":"","taxAmount":"4.02","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/16619069364608930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667385","paymentStatus":"0","parentImageId":0,"commitUserName":"???","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"???????????.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"138.00","scanUserName":"???","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310332","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661907430633}
2022-08-31 09:01:32,421 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310333","invoiceDetails1":[{"Invoiceselection":"1564780309896765440","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"87246aba-d208-4919-9f8d-2268f517bde3","name":"166190706594768654.jpeg","fileSize":179337},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002284","userName":"????????","InvoiceId":"1564777777842880512","imageId":"1564777768468615168","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-16","InvoceType":"","_id":"efdf499a-ee7c-426a-9158-24ac7b56bc21","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"?????","Attachments":null,"Lineitemtext":"202208????????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???&???????|Healthy certificate & other medical checking fee","FinAccountDes":"????-???","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License ???"}]}
2022-08-31 09:01:32,953 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 09:01:33,574 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 09:01:33,574 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 09:01:33,574 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661907063790","signForStatus":"0","scanTime":"1661907068951","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190706594768654.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166190706592254776","chargeUpStatus":"0","imageId":"1564777768468615168","serialNumber":"","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202208310333","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190706594768654.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564777777842880512","scanUserName":"????????","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310333","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661907731592}
2022-08-31 09:35:45,974 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310334","invoiceDetails1":[{"_id":"a0e43595-100b-4ab7-9788-b4bcb7ef5ffa","__ctxidx":0,"Pleaseselecttheinvoice":"1561975769472438272","ExpCategory":"1464965335940472832","ExpType":"1465922303949672448","Date":"2022-08-17","Description":"?????","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08001824","Invoiceattachment":{"id":"9a445341-e99f-4e0a-b9d3-e7e4cca9697d","name":"166123897346558848.jpeg","fileSize":56565},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1564588624948236288","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1561620525806522368&defkey=Office-Purchase-Request&instid=1561620525806522369","Link2":null,"Attachments":null,"InvoiceId":"1561975598564245505","Lineitemtext":"202208????????","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2200573"],"purchaserequisitions1":"O2200573","field_38":"3000","InvoiceFlag":"","InvoceType":"??","VATAmountB":"0","imageId":"1561975583624134657","userName":"???","userCode":"10003480","ExpCategoryName":"HSE&????|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"?????|Grease trap cleaning","FinAccountDes":"?????-HSE??","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS ?????"}]}
2022-08-31 09:35:46,725 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 09:35:47,303 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 09:35:47,303 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 09:35:47,303 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.000000000000000","amountWithoutTax":"3000.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"??????????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"3000.000000"}],"invoiceMain":{"scanTime":"1661238977174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561975583624134657","warningInfo":"","maxCapacity":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123897346558848.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"???????????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202208310334","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561975598564245505","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"??????????????????328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????????1?1?-P99 13301266126","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08001824","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"??????:91110111MA01DDBH33 ??????:????????????","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123897346558848.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":"?????????????????3?010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310334","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661909785403}
2022-08-31 10:36:00,115 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310335","invoiceDetails1":[{"Invoiceinformation":"????","TotalInvoiceAmountinclVAT":"63","InvoiceNo":"50651035","Date":"2022-08-30","InvoiceAttachment":{"id":"65f551b8-8ca9-4250-b2da-bcd185a78a4e","name":"6ba109e4-cef3-4307-97c5-bb1f71664b0b_0.jpg","fileSize":245677},"InvoiceVATAmount":"0","InvoiceId":"1564803740051968000","imageId":"1564803674872483840","userName":"??","userCode":"10000514","OriInvoiceAmount":"63.00","_id":"1c5f7ed8-91d3-40ca-a35d-3b0dbec790fc","__ctxidx":0,"Remark":"??+??60","field_10":"202208Wang Chen ??2022-08-30?????????"},{"Invoiceinformation":"????","TotalInvoiceAmountinclVAT":"30.42","InvoiceNo":"39040868","Date":"2022-08-30","InvoiceAttachment":{"id":"808d8df1-c2ba-4d0b-b620-c8cd90d79467","name":"79bc8d9e-8d59-45fc-98ee-73147dee0372_0.jpg","fileSize":245245},"InvoiceVATAmount":"0","InvoiceId":"1564803778736029696","imageId":"1564803700063469568","userName":"??","userCode":"10000514","OriInvoiceAmount":"30.42","_id":"3f39dc83-5882-4efa-bb39-b0f8a3f8c189","__ctxidx":1,"Remark":"??20","field_10":"202208Wang Chen ??2022-08-30?????????"}]}
2022-08-31 10:36:00,829 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 10:36:01,601 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 10:36:01,601 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 10:36:01,601 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.43","amountWithoutTax":"59.43","itemSpec":"","quantity":"1.00","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"3.57","amountWithTax":"63.00"}],"invoiceMain":{"scanTime":"1661913258824","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564803674872483840","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913101120729077600","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191324285331577.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91547fb00e7e55bfd32a6b608559af5b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.43","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202208310335","balanceAmount":"63.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564803740051968000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"????(??)????40404500772127927","sellerBankInfo":"??????????1001207419300034456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????798?103A,??18502103400","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50651035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"3.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191324285331577.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6ba109e4-cef3-4307-97c5-bb1f71664b0b_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":"???????????2536?401?021-64263355","chargeUpAmount":"","amountWithTax":"63.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"20.21000000","amountWithoutTax":"20.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"1.21","amountWithTax":"21.42"},{"unitPrice":"8.49000000","amountWithoutTax":"8.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*??????*???","currentDateEnd":"","currentDateStart":"","taxAmount":"0.51","amountWithTax":"9.00"}],"invoiceMain":{"scanTime":"1661913268036","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564803700063469568","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320505608236652W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191324895984363.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9f3e3d3c0d6dad47214e1d0704364852","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"?????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"28.70","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202208310335","balanceAmount":"30.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564803778736029696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????????? 1102021109002012343","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????117?????B?2? 0512-62782888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39040868","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"1.72","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191324895984363.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/79bc8d9e-8d59-45fc-98ee-73147dee0372_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":"30.42","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310335","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661913399579}
2022-08-31 13:58:16,304 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1555366238445375488\"]"}
2022-08-31 13:58:17,242 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - ??????--???? intputparam 1:[{"Sales_Order":"0020039071","So_Item":"000090","Document_Type":"ZCR2","Amount":"681.5","Description":"202207 Credit RETAIL PANTRY"}]
2022-08-31 13:58:17,242 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - ?????? inputparam:{"Is_request":[{"Sales_Order":"0020039071","So_Item":"000090","Document_Type":"ZCR2","Amount":"681.5","Description":"202207 Credit RETAIL PANTRY"}]}
2022-08-31 13:58:19,087 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - ?????? outputparam:{"Es_response":[{"Source_So":"0020039071","Source_So_Item":"000090","Target_So":"0026001780","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-08-31 13:58:19,212 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - ?????? intputparam 0:{"Es_response":[{"Source_So":"0020039071","Source_So_Item":"000090","Target_So":"0026001780","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-08-31 13:58:19,699 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - ??????SAP??
2022-08-31 14:00:49,498 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5179","SODate":"[\"1555366265624469504\",\"1564855242475708416\"]","GTIDate":"[]"}
2022-08-31 14:00:50,327 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - ????GTIClear??
2022-08-31 14:09:10,230 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290320", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1564154056927879168","InvoiceNo":"22977802","VATAmountB":"0","Invoiceattachment":{"id":"c1f1302b-6fb0-44be-bc91-9a9074f82768","name":"166175635069985490.jpg","fileSize":133225},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"10002346","userName":"???","InvoiceId":"1564145637572743168","imageId":"1564145623677014017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-08-24","InvoceType":"??","ExpCategory":"1464965335940472832","ExpType":"1465922303001759744","ExpCategoryCode":"T07","FinAccount":"52561001","ExpTypeDes":"HSE?????|related certificate fee","BudgetAccount":"52561003","BudgetAccountDes":"HS ?????","_id":"456bca95-b51f-45b8-8c2d-59c2d5f4cf6b","__ctxidx":0,"Description":"C?????","Attachments":null,"Lineitemtext":"202208???C?????","ACTClaimExclVAT":0,"ExpCategoryName":"HSE&????|HSE & Cleaning fee","FinAccountDes":"?????-HSE??"},{"Invoiceselection":"1564155233363042304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"77e387d4-3cbc-4635-b747-0256c51da9ba","name":"166175838784851778.jpg","fileSize":179125},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002346","userName":"???","InvoiceId":"1564154541706842112","imageId":"1564154167335849984","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":255,"Date":"2022-08-24","InvoceType":"","_id":"5b8fe1d4-42bd-49d1-bae1-bfc29e536ca4","__ctxidx":1,"ExpCategory":"1464965335940472832","ExpType":"1465922303001759744","Description":"C?????","Attachments":null,"Lineitemtext":"202208???C?????","ACTClaimExclVAT":0,"ExpCategoryName":"HSE&????|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"HSE?????|related certificate fee","FinAccountDes":"?????-HSE??","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS ?????"}]}
2022-08-31 14:09:11,052 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 14:09:11,911 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 14:09:11,911 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 14:09:11,911 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"c","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1661756354881","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564145623677014017","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113MA1GMH2M23","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175635069985490.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202208290320","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564145637572743168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"??????????50131000662226761","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"C?","sellerAddrTel":"??????????1508?1? 66789311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22977802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220824","taxAmount":"0.00","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/2022/08/29/166175635069985490.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":"225.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661758386601","signForStatus":"0","scanTime":"1661758391886","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"c?","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175838784851778.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166175838781410448","chargeUpStatus":"0","imageId":"1564154167335849984","serialNumber":"","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202208290320","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175838784851778.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1564154541706842112","scanUserName":"???","paymentDate":"","isChange":"1"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208290320","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661926190159}
2022-08-31 15:08:54,819 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310336","invoiceDetails1":[{"_id":"01d55747-f54c-4fcc-9d3d-ecbd8ba3aef2","__ctxidx":0,"Pleaseselecttheinvoice":"1564798279012323328","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"10","TotalAmountinclVATC":"10","InvoiceNo":"02239406","Invoiceattachment":{"id":"3fbe74ba-0efb-40e4-bbd7-ca09b83c278b","name":"166191191035691367.jpeg","fileSize":20384},"Purchaseapplicationamount":"531.59","PurchaseApplicationCode1":"1564795761032957952","PurchaseApplicationCode2":null,"Appliedamount":"531.59","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1564792633759899648&defkey=SpecialPurchaseRequestFood&instid=1564792633759899649","Link2":null,"Attachments":null,"InvoiceId":"1564798113200209920","Lineitemtext":"202208???8????????","ACTClaimExclVAT":10,"purchaserequisitionsAll":["SPE202208310800"],"purchaserequisitions1":"SPE202208310800","field_38":"531.59","InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564798106988449792","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"a4e93923-65d6-4302-8d8f-316e5b12a9b9","__ctxidx":1,"Pleaseselecttheinvoice":"1564798278735499264","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"10","TotalAmountinclVATC":"10","InvoiceNo":"02239407","Invoiceattachment":{"id":"2bca1f42-051e-4afc-ad36-1af6b97092d6","name":"166191191035691367.jpeg","fileSize":19410},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564798112415879168","Lineitemtext":"202208???8????????","ACTClaimExclVAT":10,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564798106820673536","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"42a2bcc3-3900-4b7f-a2fe-9c80a4972509","__ctxidx":2,"Pleaseselecttheinvoice":"1564798268488818688","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"10","TotalAmountinclVATC":"10","InvoiceNo":"02239408","Invoiceattachment":{"id":"72d1524a-3208-4208-a506-737b4ee10455","name":"166191191035691367.jpeg","fileSize":22625},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564798110712987648","Lineitemtext":"202208???8????????","ACTClaimExclVAT":10,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564798106422214656","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"cee2036f-29e8-48ca-be2b-d4a0a6466187","__ctxidx":3,"Pleaseselecttheinvoice":"1564798266920144896","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01704178","Invoiceattachment":{"id":"06cba06b-6b00-4239-998e-750cbbc7d16c","name":"166191191035691367.jpeg","fileSize":21558},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564798107491762176","Lineitemtext":"202208???8????????","ACTClaimExclVAT":50,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564798105650462720","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"0e2b9450-2239-4a28-8f22-96a151d487ee","__ctxidx":4,"Pleaseselecttheinvoice":"1564798267108892673","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172966","Invoiceattachment":{"id":"4cce47ca-516e-4ec1-86ee-6adc1bfe87db","name":"166191191035691367.jpeg","fileSize":24880},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564798109119152128","Lineitemtext":"202208???8????????","ACTClaimExclVAT":100,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564798106019561472","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"c0798c42-c4a3-4c99-91fc-d89aa4c36dcb","__ctxidx":5,"Pleaseselecttheinvoice":"1564871361794154496","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172964","Invoiceattachment":{"id":"df40b20a-465a-46e1-8173-aded09bfdafb","name":"166192931708810691.jpeg","fileSize":165163},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564871196250472448","Lineitemtext":"202208???8????????","ACTClaimExclVAT":100,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564871094844788736","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"2af46b71-ef16-42c1-aa91-b9c59f6f3ad3","__ctxidx":6,"Pleaseselecttheinvoice":"1564871733581455360","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172965","Invoiceattachment":{"id":"fc63180e-bb4d-442e-84cf-93626b3b1b51","name":"166192939494884172.jpeg","fileSize":162834},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564871434914758656","Lineitemtext":"202208???8????????","ACTClaimExclVAT":100,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564871421014839296","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"},{"_id":"b87d8795-bc1d-42d3-8f44-a83f6197c81a","__ctxidx":7,"Pleaseselecttheinvoice":"1564798275568803840","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-08-31","Description":"8????????","ACTClaimIncVAT":"151.59","TotalAmountinclVATC":"151.59","InvoiceNo":"11180718","Invoiceattachment":{"id":"9c233f38-d0b6-4fe7-bed8-254a5704b6b4","name":"166191191085268941.jpeg","fileSize":114273},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1564798100634079232","Lineitemtext":"202208???8????????","ACTClaimExclVAT":151.59,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564798087208112128","userName":"???","userCode":"101006","ExpCategoryName":"????&??&???|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"???|Pass through","FinAccountDes":"???-???","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs ???"}]}
2022-08-31 15:08:56,251 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 15:08:56,864 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 15:08:56,864 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 15:08:56,864 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.67000000","amountWithoutTax":"9.67","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"1.26","amountWithTax":"10.93"},{"unitPrice":"9.82000000","amountWithoutTax":"9.82","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*?????MH","currentDateEnd":"","currentDateStart":"","taxAmount":"1.28","amountWithTax":"11.10"},{"unitPrice":"8.19000000","amountWithoutTax":"8.19","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*????????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"1.06","amountWithTax":"9.25"},{"unitPrice":"5.05000000","amountWithoutTax":"5.05","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.66","amountWithTax":"5.71"},{"unitPrice":"5.41000000","amountWithoutTax":"5.41","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*????(???)hmx","currentDateEnd":"","currentDateStart":"","taxAmount":"0.70","amountWithTax":"6.11"},{"unitPrice":"4.00000000","amountWithoutTax":"4.00","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*????(???)hmx","currentDateEnd":"","currentDateStart":"","taxAmount":"0.52","amountWithTax":"4.52"},{"unitPrice":"12.47000000","amountWithoutTax":"12.47","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*??????","currentDateEnd":"","currentDateStart":"","taxAmount":"1.62","amountWithTax":"14.09"},{"unitPrice":"6.82000000","amountWithoutTax":"6.82","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.89","amountWithTax":"7.71"},{"unitPrice":"5.36000000","amountWithoutTax":"5.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"0.70","amountWithTax":"6.06"},{"unitPrice":"9.82000000","amountWithoutTax":"9.82","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"1.28","amountWithTax":"11.10"},{"unitPrice":"4.10000000","amountWithoutTax":"4.10","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"0.53","amountWithTax":"4.63"},{"unitPrice":"4.38000000","amountWithoutTax":"4.38","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"4.95"},{"unitPrice":"7.04000000","amountWithoutTax":"7.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*???TG","currentDateEnd":"","currentDateStart":"","taxAmount":"0.92","amountWithTax":"7.96"},{"unitPrice":"4.95000000","amountWithoutTax":"4.95","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???*??????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.64","amountWithTax":"5.59"},{"unitPrice":"5.21000000","amountWithoutTax":"5.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"5.89"},{"unitPrice":"4.52000000","amountWithoutTax":"4.52","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"0.59","amountWithTax":"5.11"},{"unitPrice":"4.96000000","amountWithoutTax":"4.96","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"5.61"},{"unitPrice":"8.28000000","amountWithoutTax":"8.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*???","currentDateEnd":"","currentDateStart":"","taxAmount":"1.08","amountWithTax":"9.36"},{"unitPrice":"3.75000000","amountWithoutTax":"3.75","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*?????*????????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.49","amountWithTax":"4.24"},{"unitPrice":"10.33000000","amountWithoutTax":"10.33","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*????(???)","currentDateEnd":"","currentDateStart":"","taxAmount":"1.34","amountWithTax":"11.67"}],"invoiceMain":{"scanTime":"1661911914299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564798087208112128","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913202026763520817","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166191191085268941.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":"134.13","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202208310336","balanceAmount":"151.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564798100634079232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"????????????1103020529200143026","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????789-701? 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2022-08-31 15:42:35,103 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310337","invoiceDetails1":[{"Invoicenumber":"64461103","invoicetype":"????","Amount":"200","Invoiceattachment":{"id":"3f679f89-e37a-4f36-a7c5-33129b726d88","name":"166193043844531583.jpg","fileSize":576237},"invoiceVATamount":"0","InvoiceId":"1564875814028185600","imageId":"1564875798769303552","userName":"???????","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-02","_id":"638dac6d-081d-4565-b629-247b88c42768","__ctxidx":2,"Data":"2022-08-02","field_13":"202208??2022.8??????"},{"Invoicenumber":"65340847","invoicetype":"????","Amount":"300","Invoiceattachment":{"id":"6d016ef0-5b82-4fcf-9990-ec65876b46f1","name":"166193050563356631.jpg","fileSize":658548},"invoiceVATamount":"0","InvoiceId":"1564876096107712512","imageId":"1564876080920133632","userName":"???????","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-21","_id":"a986eb31-4e77-4244-907e-829a600adb6c","__ctxidx":3,"Data":"2022-08-21","field_13":"202208??2022.8??????"},{"Invoicenumber":"65527585","invoicetype":"????","Amount":"200","Invoiceattachment":{"id":"578e85ec-1f6a-4701-9154-5c85e36844ce","name":"166193043936964070.jpg","fileSize":631517},"invoiceVATamount":"0","InvoiceId":"1564875819208146944","imageId":"1564875802770669568","userName":"???????","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-12","_id":"4fc7977a-073e-4e2d-a799-227a4e4e4ef7","__ctxidx":4,"Data":"2022-08-12","field_13":"202208??2022.8??????"}]}
2022-08-31 15:42:35,666 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 15:42:36,186 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 15:42:36,186 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 15:42:36,186 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.54862350","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.44665885","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*92???????(E10)(?A)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1661930442614","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564875798769303552","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193043844531583.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202208310337","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564875814028185600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????? 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????338?(????B?)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64461103","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193043844531583.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":"200.00","invoiceStatus":"1","scanUserName":"???????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46012850","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.72479241","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*92???????(E10)(?A)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1661930443815","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564875802770669568","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193043936964070.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202208310337","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564875819208146944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????? 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????338?(????B?)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65527585","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193043936964070.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":"200.00","invoiceStatus":"1","scanUserName":"???????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46026900","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.58718861","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*92???????(E10)(?A)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1661930509867","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564876080920133632","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193050563356631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202208310337","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564876096107712512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????? 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????338?(????B?)95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65340847","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220821","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193050563356631.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":"300.00","invoiceStatus":"1","scanUserName":"???????","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310337","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661931794375}
2022-08-31 17:20:31,937 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310338","invoiceDetails1":[{"_id":"6021762a-e97b-4d51-9424-01591fc3fb98","__ctxidx":0,"Pleaseselecttheinvoice":"1556462840580935680","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-08","Description":"8.1-8.5????","ACTClaimIncVAT":"690","TotalAmountinclVATC":"690","InvoiceNo":"00799638","Invoiceattachment":{"id":"1e285a06-7671-40bb-ad26-5b1d97f0eb5a","name":"a39815e4-37e7-46c0-a1e1-19ccdbb05149_0.jpg","fileSize":256402},"Purchaseapplicationamount":"690","PurchaseApplicationCode1":"1556843353040494592","PurchaseApplicationCode2":null,"Appliedamount":"690","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556458331842285568&defkey=SpecialPurchaseRequestFood&instid=1556458331842285569","Link2":null,"Attachments":null,"InvoiceId":"1556459805902639105","Lineitemtext":"202208???8.1-8.5????","ACTClaimExclVAT":690,"purchaserequisitionsAll":["SPE202208080738"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1556459735857758209","userName":"??????","userCode":"979320","ExpCategoryName":"??????|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"?????|Bread & Bakery","FinAccountDes":"????-?????-?????","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery ????-?????","purchaserequisitions1":"SPE202208080738","field_38":"690"},{"_id":"2b51ce22-fa38-42d9-a998-8a1aa529bf0e","__ctxidx":1,"Pleaseselecttheinvoice":"1558962654182907904","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-12","Description":"8.8-8.12????","ACTClaimIncVAT":"846","TotalAmountinclVATC":"846","InvoiceNo":"00799644","Invoiceattachment":{"id":"1dca2fe6-1ec8-49dd-a84b-d21a8c194ad7","name":"f5c401f4-2b4a-4202-b131-41cd20a9ffde_0.jpg","fileSize":246319},"Purchaseapplicationamount":"846","PurchaseApplicationCode1":"1557990738588344320","PurchaseApplicationCode2":null,"Appliedamount":"846","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1557930881667571712&defkey=SpecialPurchaseRequestFood&instid=1557930881667571713","Link2":null,"Attachments":null,"InvoiceId":"1558961995028369409","Lineitemtext":"202208???8.8-8.12????","ACTClaimExclVAT":846,"purchaserequisitionsAll":["SPE202208120751"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1558961916087369729","userName":"??????","userCode":"979320","ExpCategoryName":"??????|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"?????|Bread & Bakery","FinAccountDes":"????-?????-?????","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery ????-?????","purchaserequisitions1":"SPE202208120751","field_38":"846"},{"_id":"ae7fb1c8-3e25-4d07-bc76-026d32c5326e","__ctxidx":2,"Pleaseselecttheinvoice":"1562210929899999232","ExpCategory":"1479392823561949184","ExpType":"1479394113729859584","Date":"2022-08-23","Description":"8.9????","ACTClaimIncVAT":"610","TotalAmountinclVATC":"610","InvoiceNo":"98167447","Invoiceattachment":{"id":"554db807-a926-4bb2-b395-55f08775310c","name":"b319eab7-924e-4420-83e6-bcd5184d6194_0.jpg","fileSize":248089},"Purchaseapplicationamount":"610","PurchaseApplicationCode1":"1557610354449059840","PurchaseApplicationCode2":null,"Appliedamount":"610","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1557162454304694272&defkey=SpecialPurchaseRequestFood&instid=1557162454304694273","Link2":null,"Attachments":null,"InvoiceId":"1562210862855356417","Lineitemtext":"202208???8.9????","ACTClaimExclVAT":610,"purchaserequisitionsAll":["SPE202208100746"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1562210765941768193","userName":"??????","userCode":"979320","ExpCategoryName":"??????|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"???|Meat & Poul","FinAccountDes":"????-?????-???","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"Meat & Poul ????-???","purchaserequisitions1":"SPE202208100746","field_38":"610"},{"_id":"63cf1432-5f10-48b4-bad7-7018f6929e38","__ctxidx":3,"Pleaseselecttheinvoice":"1562342580256772096","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-22","Description":"8.15-8.19????","ACTClaimIncVAT":"871","TotalAmountinclVATC":"871","InvoiceNo":"00799656","Invoiceattachment":{"id":"3e3fe9ae-3c7a-4e90-8282-ea4236be50d5","name":"4e978bcd-3d3a-42f1-8874-6cb690bcb52e_0.jpg","fileSize":259107},"Purchaseapplicationamount":"871","PurchaseApplicationCode1":"1561560975619399680","PurchaseApplicationCode2":null,"Appliedamount":"871","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1561541177896345600&defkey=SpecialPurchaseRequestFood&instid=1561541177896345601","Link2":null,"Attachments":null,"InvoiceId":"1561842939036958721","Lineitemtext":"202208???8.15-8.19????","ACTClaimExclVAT":871,"purchaserequisitionsAll":["SPE202208220768"],"purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"SPE202208220768","field_38":"871","ExpCategoryName":"??????|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"?????|Bread & Bakery","FinAccountDes":"????-?????-?????","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery ????-?????","InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1561842870518808577","userName":"??????","userCode":"979320"},{"_id":"6ef0f7fc-e5e3-418e-ba16-4cf1b30bcece","__ctxidx":4,"Pleaseselecttheinvoice":"1564905143238660096","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-31","Description":"8.22-8.31????","ACTClaimIncVAT":"1414","TotalAmountinclVATC":"1414","InvoiceNo":"02586050","Invoiceattachment":{"id":"f2619aef-7d91-4e88-a31b-a7740104d8a9","name":"3e7277f0-a1f1-496b-b8b6-a2320ac29dd1_0.jpg","fileSize":245533},"Purchaseapplicationamount":"1414","PurchaseApplicationCode1":"1564826441662078976","PurchaseApplicationCode2":null,"Appliedamount":"1414","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1564801452493774848&defkey=SpecialPurchaseRequestFood&instid=1564801452493774849","Link2":null,"Attachments":null,"InvoiceId":"1564905029142319104","Lineitemtext":"202208???8.22-8.31????","ACTClaimExclVAT":1414,"purchaserequisitionsAll":["SPE202208310801"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1564904949567979520","userName":"??????","userCode":"979320","ExpCategoryName":"??????|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"?????|Bread & Bakery","FinAccountDes":"????-?????-?????","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery ????-?????","purchaserequisitions1":"SPE202208310801","field_38":"1414"},{"Invoiceselection":"1556459981739134976","InvoiceNo":"76117393","VATAmountB":"0","Invoiceattachment":{"id":"3318355f-d121-4bfc-bbec-b7195437170c","name":"5f9ca9ad-d241-4397-b81a-54abf6da9436_0.jpg","fileSize":248004},"TotalAmountinclVATC":"89.3","AmountwithoutVATA":"89.3","userCode":"979320","userName":"??????","InvoiceId":"1556459930829979649","imageId":"1556459793164533761","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.3,"Date":"2022-08-02","InvoceType":"????","_id":"dbf93181-9896-4661-8a33-7ce40a47cb6e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7????","Attachments":null,"Lineitemtext":"202208???7????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"}]}
2022-08-31 17:20:32,532 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 17:20:33,173 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 17:20:33,173 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 17:20:33,173 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"690.000000000000000","amountWithoutTax":"690.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"690.000000"}],"invoiceMain":{"scanTime":"1659923909810","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556459735857758209","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992389296928320.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e776a3d8085b92e55b5303634f0afdd5","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"?????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"690.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202208310338","balanceAmount":"690.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556459805902639105","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"???? ( ?? ) ????????088531280011","sellerBankInfo":"???????????8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????888?????B1?FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00799638","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220808","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992389296928320.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a39815e4-37e7-46c0-a1e1-19ccdbb05149_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":"?????????1999???","chargeUpAmount":"","amountWithTax":"690.00","invoiceStatus":"1","scanUserName":"??????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.300000000000000","amountWithoutTax":"89.300000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"89.300000"}],"invoiceMain":{"scanTime":"1659923939621","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556459793164533761","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992390660039942.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1479b69e48f90f21ff210efac25543bb","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.30","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202208310338","balanceAmount":"89.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556459930829979649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76117393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"???:10006481604,???:202207???????????,????????????(sh.10086.cn)??","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992390660039942.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5f9ca9ad-d241-4397-b81a-54abf6da9436_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":"13817927138","chargeUpAmount":"","amountWithTax":"89.30","invoiceStatus":"1","scanUserName":"??????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"846.000000000000000","amountWithoutTax":"846.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"846.000000"}],"invoiceMain":{"scanTime":"1660520478248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558961916087369729","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166052045910585244.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"378bdde2c19139db3e299a5000ff3167","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"?????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"846.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202208310338","balanceAmount":"846.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558961995028369409","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????????8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????888?????B1?FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00799644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166052045910585244.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f5c401f4-2b4a-4202-b131-41cd20a9ffde_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":"846.00","invoiceStatus":"1","scanUserName":"??????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"871.000000000000000","amountWithoutTax":"871.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"871.000000"}],"invoiceMain":{"scanTime":"1661207348805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561842870518808577","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166120733211813322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1ccc0f700bbee156867eb254b07c9329","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"?????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"871.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202208310338","balanceAmount":"871.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561842939036958721","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"???? ( ?? ) ????????088531280011","sellerBankInfo":"???????????8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????888?????B1?FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00799656","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166120733211813322.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4e978bcd-3d3a-42f1-8874-6cb690bcb52e_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":"?????????1999???","chargeUpAmount":"","amountWithTax":"871.00","invoiceStatus":"1","scanUserName":"??????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"539.823008850000000","amountWithoutTax":"539.820000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"70.180000","amountWithTax":"610.000000"}],"invoiceMain":{"scanTime":"1661295068690","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562210765941768193","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000MA1G0H0E44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166129504529523155.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5853c9b4e95ce0d703aac084f8658e2a","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"539.82","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202208310338","balanceAmount":"610.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562210862855356417","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????????????1001247209300137623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????449?9?1?1?103? 021-61158314","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98167447","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"70.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"220809084733870","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166129504529523155.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b319eab7-924e-4420-83e6-bcd5184d6194_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":"610.00","invoiceStatus":"1","scanUserName":"??????","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1414.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*??","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1414.00"}],"invoiceMain":{"scanTime":"1661937408030","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564904949567979520","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193738880140715.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"53eeab0d84d744b1c29453e294ec919e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"?????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1414.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202208310338","balanceAmount":"1414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564905029142319104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????????8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????888?????B1?FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02586050","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???(??)??????????","serialNumber":"","purchaserName":"???(??)??????????","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193738880140715.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3e7277f0-a1f1-496b-b8b6-a2320ac29dd1_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":"1414.00","invoiceStatus":"1","scanUserName":"??????","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310338","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661937671355}
2022-08-31 17:31:00,709 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310339","invoiceDetails1":}
2022-08-31 17:56:52,300 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310340","invoiceDetails1":[{"Invoiceselection":"1564912742940024832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4c2043aa-89a5-4372-834d-d45a402b0a93","name":"166193922955445388.jpeg","fileSize":424551},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003464","userName":"????????","InvoiceId":"1564912682820177920","imageId":"1564912669998186496","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":359.52,"Date":"2022-07-31","InvoceType":"","_id":"09e6dda7-912a-47f3-9bcb-a4c645bf3a4f","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Description":"7???????","Attachments":null,"Lineitemtext":"202207???7???????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"?????|Bread & Bakery","FinAccountDes":"????-?????-?????","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery ????-?????"}]}
2022-08-31 17:56:52,831 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 17:56:53,396 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 17:56:53,396 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 17:56:53,396 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661939227682","signForStatus":"0","scanTime":"1661939232812","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193922955445388.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166193922952710981","chargeUpStatus":"0","imageId":"1564912669998186496","serialNumber":"","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202208310340","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166193922955445388.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564912682820177920","scanUserName":"????????","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310340","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661939851611}
2022-08-31 18:02:42,525 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208310341","invoiceDetails1":[{"_id":"076ea9fd-8da8-4485-a8ca-69034312d97d","__ctxidx":0,"Pleaseselecttheinvoice":"1557199142909648896","ExpCategory":"1464965337446227968","ExpType":"1465922332965867520","Date":"2022-08-09","Description":"?","ACTClaimIncVAT":"896","TotalAmountinclVATC":"896","InvoiceNo":"74750659","Invoiceattachment":{"id":"97617ae5-4f2f-4d77-8b82-47c833b3d460","name":"166010016185266849.jpeg","fileSize":216076},"Purchaseapplicationamount":"896.7567","PurchaseApplicationCode1":"1561574274570391552","PurchaseApplicationCode2":null,"Appliedamount":"896.7567","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1557204682070827008&defkey=Office-Purchase-Request&instid=1559333845770706944","Link2":null,"Attachments":null,"InvoiceId":"1557199075424604161","Lineitemtext":"202208???","ACTClaimExclVAT":896,"purchaserequisitionsAll":["O2200505"],"InvoiceFlag":"","InvoceType":"????","VATAmountB":"0","imageId":"1557199061319155713","userName":"??","userCode":"10001313","ExpCategoryName":"???|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"??|Toner","FinAccountDes":"?????-???/???","FinAccount":"52565005","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers ????","purchaserequisitions1":"O2200505","field_38":"896.7567"}]}
2022-08-31 18:02:43,135 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 18:02:43,525 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 18:02:43,525 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 18:02:43,525 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.270000000000000","amountWithoutTax":"113.270000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???????*??HP252??CF400A??M277dw/n M252","currentDateEnd":"","currentDateStart":"","taxAmount":"14.730000","amountWithTax":"128.000000"},{"unitPrice":"113.270000000000000","amountWithoutTax":"113.270000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???????*??HP252??CF400A??M277dw/n M252","currentDateEnd":"","currentDateStart":"","taxAmount":"14.730000","amountWithTax":"128.000000"},{"unitPrice":"113.270000000000000","amountWithoutTax":"113.270000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???????*??HP252??CF400A??M277dw/n M252","currentDateEnd":"","currentDateStart":"","taxAmount":"14.730000","amountWithTax":"128.000000"},{"unitPrice":"113.275000000000000","amountWithoutTax":"453.100000","itemSpec":"","quantity":"4.000000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*???????*??HP252??CF400A??M277dw/n M252","currentDateEnd":"","currentDateStart":"","taxAmount":"58.900000","amountWithTax":"512.000000"}],"invoiceMain":{"scanTime":"1660100165400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557199061319155713","warningInfo":"","maxCapacity":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"913101185931084381","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/166010016185266849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"792.91","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202208310341","balanceAmount":"896.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557199075424604161","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"??????????? 445561664349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"?????????99?????2?I?290? 021-59795055","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74750659","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"103.09","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/2022/08/10/166010016185266849.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"896.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661940201771}
2022-08-31 18:27:50,279 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208240272","invoiceDetails1":[{"Invoiceselection":"1562385943534243840","InvoiceNo":"82855381","VATAmountB":"0","Invoiceattachment":{"id":"ada1c4ff-58cd-446c-b344-8a626e7fd23a","name":"166133629404839370.jpeg","fileSize":178032},"TotalAmountinclVATC":"307.5","AmountwithoutVATA":"307.5","userCode":"10001092","userName":"??","InvoiceId":"1562383790016299009","imageId":"1562383775541755905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.5,"Date":"2022-08-16","InvoceType":"????","_id":"59a506f2-37f8-4505-b3a4-45ad98bff1bf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022?6????","Attachments":null,"Lineitemtext":"202208Jacky Tao ??2022?6????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoiceselection":"1562385934415826944","InvoiceNo":"82855383","VATAmountB":"0","Invoiceattachment":{"id":"1aef4cae-b5e3-49ce-a104-04fbc545a9b1","name":"166133627019925637.jpeg","fileSize":157938},"TotalAmountinclVATC":"308.9","AmountwithoutVATA":"308.9","userCode":"10001092","userName":"??","InvoiceId":"1562383692309991425","imageId":"1562383675650215937","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.9,"Date":"2022-08-16","InvoceType":"????","_id":"2a3a33aa-5cdd-4bce-97e0-856c58ced476","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022?7????","Attachments":null,"Lineitemtext":"202208Jacky Tao ??2022?7????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoicenumber":"21725119","invoicetype":"????","Amount":"21.5","Invoiceattachment":{"id":"f4fe2bc5-c9ea-4bfd-94c8-fbc597442746","name":"166062911289272685.jpeg","fileSize":49296},"InvoiceVATamount":"0","InvoiceId":"1559417657948639233","imageId":"1559417655184588801","userName":"??","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"21.50","invoicedata":"","_id":"c2dfa2fc-1eab-42da-b776-4fea78fc399c","__ctxidx":72,"Data":"2022-06-29","field_12":"202206Jacky Tao ??????"},{"Invoicenumber":"20724079","invoicetype":"????","Amount":"25.5","Invoiceattachment":{"id":"ec4a59df-8d12-46a0-9e95-10acefaf2bed","name":"166062911289272685.jpeg","fileSize":49267},"InvoiceVATamount":"0","InvoiceId":"1559417655683715073","imageId":"1559417654890987521","userName":"??","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"25.50","invoicedata":"","_id":"de52860d-7413-4056-ac4f-51aa88397470","__ctxidx":73,"Data":"2022-06-29","field_12":"202206Jacky Tao ??????"},{"Invoicenumber":"14898244","invoicetype":"????","Amount":"23","Invoiceattachment":{"id":"5d6387d5-96f6-405e-adc2-c53edec91f77","name":"166062911289272685.jpeg","fileSize":43885},"InvoiceVATamount":"0","InvoiceId":"1559417656786812929","imageId":"1559417655033593857","userName":"??","userCode":"10001092","dateofdeparture":"2022-06-29","OriInvoiceAmount":"23.00","invoicedata":"","_id":"5ca90502-7055-4342-b8ce-232fa33ea97a","__ctxidx":74,"Data":"2022-06-29","field_12":"202206Jacky Tao ??????"},{"Invoicenumber":"59518756","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"d80dc036-7eb5-4406-a656-66a99f824162","name":"166062912669083174.jpeg","fileSize":43872},"InvoiceVATamount":"0","InvoiceId":"1559417718526967809","imageId":"1559417714437521409","userName":"??","userCode":"10001092","dateofdeparture":"2022-07-21","OriInvoiceAmount":"10.00","invoicedata":"","_id":"95407242-06cc-4126-a45f-d749475b6cdd","__ctxidx":75,"Data":"2022-07-21","field_12":"202207Jacky Tao ??????"},{"Invoicenumber":"13926418","invoicetype":"????","Amount":"10","Invoiceattachment":{"id":"0b90b1dd-8003-49fc-8741-3a4d30572015","name":"166062912669083174.jpeg","fileSize":45418},"InvoiceVATamount":"0","InvoiceId":"1559417716073304065","imageId":"1559417714164891649","userName":"??","userCode":"10001092","dateofdeparture":"2022-07-01","OriInvoiceAmount":"10.00","invoicedata":"","_id":"9746b006-0a62-44fd-ac50-a4dcb8a1796e","__ctxidx":76,"Data":"2022-07-01","field_12":"202207Jacky Tao ??????"},{"Invoicenumber":"26765752","invoicetype":"????","Amount":"89","Invoiceattachment":{"id":"e2d65093-c329-4dfe-8edb-d28ab4489ea3","name":"166062912669083174.jpeg","fileSize":45721},"InvoiceVATamount":"0","InvoiceId":"1559417717298036737","imageId":"1559417714303303681","userName":"??","userCode":"10001092","dateofdeparture":"2022-07-07","OriInvoiceAmount":"89.00","invoicedata":"","_id":"6823bccc-4fa9-4ec8-96e2-f1054da2672d","__ctxidx":77,"Data":"2022-07-07","field_12":"202207Jacky Tao ??????"},{"Invoicenumber":"96501328","invoicetype":"????","Amount":"25","Invoiceattachment":{"id":"472b286f-b6ea-4892-87de-cde11c751a8b","name":"166062912669083174.jpeg","fileSize":40989},"InvoiceVATamount":"0","InvoiceId":"1559417714966007809","imageId":"1559417714026479617","userName":"??","userCode":"10001092","dateofdeparture":"2022-07-07","OriInvoiceAmount":"25.00","invoicedata":"","_id":"bd53d09e-788b-404f-805a-5ff7ae0249bd","__ctxidx":78,"Data":"2022-07-07","field_12":"202207Jacky Tao ??????"},{"Invoicenumber":"05346904","invoicetype":"????","Amount":"382","Invoiceattachment":{"id":"d8e73c0f-1bd5-4fed-b612-bec0fa1771bd","name":"166133635492065602.jpeg","fileSize":176081},"InvoiceVATamount":"0","InvoiceId":"1562384044488921089","imageId":"1562384031255887873","userName":"??","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2022-06-22","_id":"f0d7c1ab-3ce5-4ca9-aae7-10f9ac9b7068","__ctxidx":79,"Data":"2022-06-22","field_12":"202206Jacky Tao ??????"},{"Invoicenumber":"05351556","invoicetype":"????","Amount":"335.11","Invoiceattachment":{"id":"d61f6ae6-1a25-4b37-80b8-96fcdd768aee","name":"166133639346865013.jpeg","fileSize":177785},"InvoiceVATamount":"0","InvoiceId":"1562384206800093185","imageId":"1562384192543657985","userName":"??","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.11","invoicedata":"2022-07-31","_id":"2b22d0d9-d237-4e43-872d-d70782ef5454","__ctxidx":80,"Data":"2022-07-31","field_12":"202207Jacky Tao ??????"},{"Invoicenumber":"05351556","invoicetype":"????","Amount":"335.11","Invoiceattachment":{"id":"d61f6ae6-1a25-4b37-80b8-96fcdd768aee","name":"166133639346865013.jpeg","fileSize":177785},"invoiceVATamount":"0","InvoiceId":"1562384206800093185","imageId":"1562384192543657985","userName":"??","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.11","invoicedata":"2022-07-31","_id":"30b34bfe-b297-4f7d-b6a5-1f2cd10da2ee","__ctxidx":0,"Data":"2022-07-31","field_13":"202207Jacky Tao ??????"},{"Invoicenumber":"05346904","invoicetype":"????","Amount":"382","Invoiceattachment":{"id":"d8e73c0f-1bd5-4fed-b612-bec0fa1771bd","name":"166133635492065602.jpeg","fileSize":176081},"invoiceVATamount":"0","InvoiceId":"1562384044488921089","imageId":"1562384031255887873","userName":"??","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2022-06-22","_id":"19fcdb00-e711-4e21-8e63-8c2b133611a3","__ctxidx":1,"Data":"2022-06-22","field_13":"202206Jacky Tao ??????"}]}
2022-08-31 18:27:51,163 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-08-31 18:27:51,944 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-08-31 18:27:51,944 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-08-31 18:27:51,944 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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