2022-09-01 08:29:28,695 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010342","invoiceDetails1":[{"Invoicenumber":"00294970","invoicetype":"??","Amount":"154","Invoiceattachment":{"id":"be28ff82-a9b2-4c6b-936f-6f97fd79d917","name":"166116171513851477.jpg","fileSize":207387},"invoiceVATamount":"0","InvoiceId":"1561651558024744961","imageId":"1561651540043759617","userName":"???","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"154.00","invoicedata":"2022-08-22","_id":"34be91ba-2359-4ac1-8a64-2408d5e1b226","__ctxidx":0,"Data":"2022-08-22","field_13":"202208??????????"},{"Invoicenumber":"47800303","invoicetype":"????","Amount":"200","Invoiceattachment":{"id":"e777b1af-b296-40b5-ac16-2a049fa18043","name":"16611613600367394.jpg","fileSize":238866},"invoiceVATamount":"0","InvoiceId":"1561650073551507457","imageId":"1561650051044868097","userName":"???","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-14","_id":"f72ae5a9-a3d8-4550-b726-62f37332215f","__ctxidx":1,"Data":"2022-07-14","field_13":"202207??????????"}]}
2022-09-01 08:29:29,696 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 08:29:30,133 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 08:29:30,133 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 08:29:30,133 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.769911500000000","amountWithoutTax":"176.990000","itemSpec":"92#","quantity":"22.779043280000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*????(?VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1661161366095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561650051044868097","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611613600367394.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202209010342","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561650073551507457","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"??????????????????328556013604","sellerBankInfo":"???????????043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????????2?010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47800303","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220714","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611613600367394.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"?????????????????3?021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"136.280000","itemSpec":"92#","quantity":"18.268090154211151","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*????(?VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.720000","amountWithTax":"154.000000"}],"invoiceMain":{"scanTime":"1661161720040","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561651540043759617","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166116171513851477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"?????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.28","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202209010342","balanceAmount":"154.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561651558024744961","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"??????????????????328556013604","sellerBankInfo":"???????????0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????????????  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00294970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"17.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166116171513851477.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":"?????????????????3?021-64263355","chargeUpAmount":"","amountWithTax":"154.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010342","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661992208339}
2022-09-01 09:07:59,634 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010343","invoiceDetails1":[{"Invoiceselection":"1554996138458488832","InvoiceNo":"77261753","VATAmountB":"0","Invoiceattachment":{"id":"addc501a-a188-486c-96d1-eeabd6562819","name":"165957490716993953.jpeg","fileSize":231220},"TotalAmountinclVATC":"193","AmountwithoutVATA":"193","userCode":"10001737","userName":"??","InvoiceId":"1554995994523860993","imageId":"1554995983190851585","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"193","Date":"2022-08-02","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"9427cbda-e023-4a3f-9542-ab308b4312a7","__ctxidx":0,"Description":"7????","Attachments":null,"Lineitemtext":"202208??7????","ACTClaimExclVAT":0}]}
2022-09-01 09:08:00,400 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 09:08:01,058 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 09:08:01,058 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 09:08:01,058 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.900000000000000","amountWithoutTax":"239.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"239.900000"},{"unitPrice":"","amountWithoutTax":"-46.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-46.900000"}],"invoiceMain":{"scanTime":"1659574910012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554995983190851585","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957490716993953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.00","scanUserId":"6122626479364882507","createUserCode":"10001737","chargeUpPeriod":"","billCode":"ER202209010343","balanceAmount":"193.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554995994523860993","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"??","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77261753","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"??","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:90005794237,???:202207,??????????????46.9??","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957490716993953.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":"13817235265","chargeUpAmount":"","amountWithTax":"193.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001737","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010343","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661994519087}
2022-09-01 09:09:52,993 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010344","invoiceDetails1":[{"Invoiceselection":"1559712962332856320","InvoiceNo":"76885299","VATAmountB":"0","Invoiceattachment":{"id":"400dd0e0-1c89-4d79-89d3-75326c814c6c","name":"166069946334893896.png","fileSize":287064},"TotalAmountinclVATC":"207","AmountwithoutVATA":"207","userCode":"10002346","userName":"???","InvoiceId":"1559712727448948737","imageId":"1559712714727624705","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"207","Date":"2022-07-03","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"9fffa70f-0b33-4fbc-b0eb-ad86485fc069","__ctxidx":0,"Description":"6??????","Attachments":null,"Lineitemtext":"202207???6??????","ACTClaimExclVAT":0},{"Invoiceselection":"1559712654303174656","InvoiceNo":"77079861","VATAmountB":"0","Invoiceattachment":{"id":"5f170985-5b5e-41f8-9c57-b0fb41f7f75d","name":"166069938316919207.png","fileSize":272295},"TotalAmountinclVATC":"157.2","AmountwithoutVATA":"157.2","userCode":"10002346","userName":"???","InvoiceId":"1559712393926279169","imageId":"1559712378570932225","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"157.2","Date":"2022-08-03","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"00462667-1e8c-4c6f-aa49-59bc34265ba4","__ctxidx":1,"Description":"7??????","Attachments":null,"Lineitemtext":"202208???7??????","ACTClaimExclVAT":0}]}
2022-09-01 09:09:53,603 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 09:09:54,931 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 09:09:54,931 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 09:09:54,931 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.200000000000000","amountWithoutTax":"157.200000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"157.200000"}],"invoiceMain":{"scanTime":"1660699387262","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559712378570932225","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069938316919207.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.20","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202209010344","balanceAmount":"157.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559712393926279169","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":" 7?","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77079861","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:10093957670,???:202207?????????","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069938316919207.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"157.20","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.000000000000000","amountWithoutTax":"257.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"257.000000"},{"unitPrice":"","amountWithoutTax":"-50.000000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-50.000000"}],"invoiceMain":{"scanTime":"1660699466741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559712714727624705","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069946334893896.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202209010344","balanceAmount":"207.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559712727448948737","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"6?","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76885299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:10093957670,???:202206,??????????????50.0?,?????????","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069946334893896.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"207.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010344","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661994633012}
2022-09-01 09:14:11,570 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010343", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1554996138458488832","InvoiceNo":"77261753","VATAmountB":"0","Invoiceattachment":{"id":"addc501a-a188-486c-96d1-eeabd6562819","name":"165957490716993953.jpeg","fileSize":231220},"TotalAmountinclVATC":"193","AmountwithoutVATA":"193","userCode":"10001737","userName":"??","InvoiceId":"1554995994523860993","imageId":"1554995983190851585","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"193","Date":"2022-08-02","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"9427cbda-e023-4a3f-9542-ab308b4312a7","__ctxidx":0,"Description":"7????","Attachments":null,"Lineitemtext":"202208??7????","ACTClaimExclVAT":0}]}
2022-09-01 09:14:12,353 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 09:14:13,838 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 09:14:13,838 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 09:14:13,838 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.900000000000000","amountWithoutTax":"239.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"239.900000"},{"unitPrice":"","amountWithoutTax":"-46.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-46.900000"}],"invoiceMain":{"scanTime":"1659574910012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554995983190851585","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957490716993953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.00","scanUserId":"6122626479364882507","createUserCode":"10001737","chargeUpPeriod":"","billCode":"ER202209010343","balanceAmount":"193.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554995994523860993","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"??","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77261753","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"??","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:90005794237,???:202207,??????????????46.9??","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/04/165957490716993953.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":"13817235265","chargeUpAmount":"","amountWithTax":"193.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001737","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010343","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661994891597}
2022-09-01 09:14:23,982 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010344", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1559712962332856320","InvoiceNo":"76885299","VATAmountB":"0","Invoiceattachment":{"id":"400dd0e0-1c89-4d79-89d3-75326c814c6c","name":"166069946334893896.png","fileSize":287064},"TotalAmountinclVATC":"207","AmountwithoutVATA":"207","userCode":"10002346","userName":"???","InvoiceId":"1559712727448948737","imageId":"1559712714727624705","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"207","Date":"2022-07-03","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"9fffa70f-0b33-4fbc-b0eb-ad86485fc069","__ctxidx":0,"Description":"6??????","Attachments":null,"Lineitemtext":"202207???6??????","ACTClaimExclVAT":0},{"Invoiceselection":"1559712654303174656","InvoiceNo":"77079861","VATAmountB":"0","Invoiceattachment":{"id":"5f170985-5b5e-41f8-9c57-b0fb41f7f75d","name":"166069938316919207.png","fileSize":272295},"TotalAmountinclVATC":"157.2","AmountwithoutVATA":"157.2","userCode":"10002346","userName":"???","InvoiceId":"1559712393926279169","imageId":"1559712378570932225","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"157.2","Date":"2022-08-03","InvoceType":"????","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee ???","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??","_id":"00462667-1e8c-4c6f-aa49-59bc34265ba4","__ctxidx":1,"Description":"7??????","Attachments":null,"Lineitemtext":"202208???7??????","ACTClaimExclVAT":0}]}
2022-09-01 09:14:24,607 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 09:14:25,218 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 09:14:25,218 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 09:14:25,218 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.200000000000000","amountWithoutTax":"157.200000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"157.200000"}],"invoiceMain":{"scanTime":"1660699387262","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559712378570932225","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069938316919207.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.20","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202209010344","balanceAmount":"157.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559712393926279169","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":" 7?","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77079861","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:10093957670,???:202207?????????","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069938316919207.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"157.20","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.000000000000000","amountWithoutTax":"257.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"257.000000"},{"unitPrice":"","amountWithoutTax":"-50.000000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-50.000000"}],"invoiceMain":{"scanTime":"1660699466741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559712714727624705","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069946334893896.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202209010344","balanceAmount":"207.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559712727448948737","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"6?","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76885299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:10093957670,???:202206,??????????????50.0?,?????????","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069946334893896.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"207.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010344","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1661994903447}
2022-09-01 11:08:11,016 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010345","invoiceDetails1":[{"Invoiceselection":"1565174535134384128","InvoiceNo":"77222939","VATAmountB":"0","Invoiceattachment":{"id":"a5c37b82-c30c-419a-9943-bd2d810c94af","name":"be43b7c5-6b2e-4c4e-adae-82f322c70acc_0.jpg","fileSize":250547},"TotalAmountinclVATC":"68.2","AmountwithoutVATA":"68.2","userCode":"10003255","userName":"???","InvoiceId":"1565153172110970881","imageId":"1565153057468055552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.2,"Date":"2022-09-01","InvoceType":"????","_id":"68c52208-a289-451d-bac6-cb26a492cdee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"???-8?","Attachments":null,"Lineitemtext":"202209Ringo Li ??????-8?","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"}]}
2022-09-01 11:08:11,652 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 11:08:12,171 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 11:08:12,171 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 11:08:12,171 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.20000000","amountWithoutTax":"68.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.20"}],"invoiceMain":{"scanTime":"1661996569885","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565153057468055552","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166199654240299961.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"31f02b4accfed2ab55eff5ec1edc013f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.20","scanUserId":"6082067256900943899","createUserCode":"10003255","chargeUpPeriod":"","billCode":"ER202209010345","balanceAmount":"68.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565153172110970881","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77222939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"???:15221835202??:31004792582???:202208???????????,????????????(sh.10086.cn)??","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166199654240299961.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/be43b7c5-6b2e-4c4e-adae-82f322c70acc_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":"68.20","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003255","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010345","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662001730270}
2022-09-01 14:16:15,155 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010346","invoiceDetails1":[{"Invoicenumber":"40954379","invoicetype":"??","Amount":"442","Invoiceattachment":{"id":"094c66a4-24a1-4402-9158-cd8d0a2834ce","name":"166175991960531568.jpg","fileSize":236678},"invoiceVATamount":"0","InvoiceId":"1564160610759872512","imageId":"1564160591671595008","userName":"??","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"442.00","invoicedata":"2022-05-23","_id":"439ed9e1-f223-40f8-8d78-a43b20edae17","__ctxidx":0,"Data":"2022-05-23","field_13":"202205?????????2022.8??? 650?"},{"Invoicenumber":"40949717","invoicetype":"??","Amount":"423","Invoiceattachment":{"id":"af93a8f6-b7f0-45c0-909e-ffc75397b159","name":"166175989629330448.jpg","fileSize":157598},"invoiceVATamount":"0","InvoiceId":"1564160507928121344","imageId":"1564160493294194688","userName":"??","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"423.00","invoicedata":"2022-04-27","_id":"1bcabafc-1488-48d7-8a29-6274271166e9","__ctxidx":1,"Data":"2022-04-27","field_13":"202204?????????2022.8??? 650?"}]}
2022-09-01 14:16:15,748 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 14:16:16,232 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 14:16:16,232 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 14:16:16,232 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9769.026548672566372","amountWithoutTax":"374.34","itemSpec":"92#","quantity":"0.038318688286983","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*92#????VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"48.66","amountWithTax":"423.00"}],"invoiceMain":{"scanTime":"1661759900332","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564160493294194688","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175989629330448.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"?????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"374.34","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202209010346","balanceAmount":"423.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564160507928121344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????? 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????????28?2? 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40949717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220427","taxAmount":"48.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175989629330448.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":"423.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10228.053097345132743","amountWithoutTax":"391.15","itemSpec":"92#","quantity":"0.038242902999732","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*92#????VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"50.85","amountWithTax":"442.00"}],"invoiceMain":{"scanTime":"1661759924812","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564160591671595008","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175991960531568.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"?????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.15","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202209010346","balanceAmount":"442.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564160610759872512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"???????? 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????????28?2? 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40954379","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"????????????????????","serialNumber":"","purchaserName":"????????????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220523","taxAmount":"50.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166175991960531568.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":"442.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010346","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662013014477}
2022-09-01 14:59:59,644 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202203160695","invoiceDetails1":[{"Invoiceselection":"1501745775261786112","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d8a71e92-9819-4a92-88d0-d6c134d9d191","name":"164687902234828162.jpg","fileSize":163477,"uid":"d8a71e92-9819-4a92-88d0-d6c134d9d191"},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10000765","userName":"???","InvoiceId":"1501745601870561281","imageId":"1501745583788920833","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.53,"Date":"2022-03-16","InvoceType":"","_id":"bda1f059-fe83-4c19-9cb0-6b55a8ea8c63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"?????","ACTClaimExclVAT":134.53,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202203???????????","Attachments":null,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???&???????|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License ???","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"????-???"}],"invoiceDetails2":}
2022-09-01 15:00:00,254 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 15:00:00,981 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 15:00:00,981 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 15:00:00,981 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10000765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160695","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662015638898}
2022-09-01 15:00:02,061 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ???????? -> ????:RA202203160695 -> ????
2022-09-01 15:01:33,845 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202203160694","invoiceDetails1":[{"Invoiceselection":"1498816118078050304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"34d6620a-3f83-4eaf-ae5b-c22ac9ce154c","name":"164618055834110777.jpg","fileSize":464331,"uid":"34d6620a-3f83-4eaf-ae5b-c22ac9ce154c"},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"120708","userName":"???","InvoiceId":"1498816031227904001","imageId":"1498816013695717377","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.47,"Date":"2022-03-16","InvoceType":"","_id":"73838d29-dd5a-41cc-8a2f-0ecd6a32605f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"?????","ACTClaimExclVAT":133.47,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202203???????????","Attachments":null,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???&???????|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License ???","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"????-???"}],"invoiceDetails2":}
2022-09-01 15:01:34,188 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 15:01:34,625 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 15:01:34,625 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 15:01:34,625 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662015732686}
2022-09-01 15:01:37,967 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ???????? -> ????:RA202203160694 -> ????
2022-09-01 15:06:41,031 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 15:06:41,031 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 15:06:41,031 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203160694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662015732686}
2022-09-01 15:06:41,969 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ???????? -> ????:RA202203160694 -> ????
2022-09-01 15:50:35,104 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010347","invoiceDetails1":[{"Invoiceselection":"1565239918860177408","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1fa6c2ff-2fb2-423e-8a47-6f7e8a19005a","name":"166201723934794739.jpeg","fileSize":490185},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003995","userName":"???","InvoiceId":"1565239881678983168","imageId":"1565239866768232448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"","InvoceType":"","_id":"3954eb00-0099-42f3-814d-a596a7935e88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"?????","Attachments":null,"Lineitemtext":"????????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???&???????|Healthy certificate & other medical checking fee","FinAccountDes":"????-???","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License ???"}]}
2022-09-01 15:50:35,713 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 15:50:36,336 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 15:50:36,336 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 15:50:36,336 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662017235405","signForStatus":"0","scanTime":"1662017243107","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201723934794739.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":"166201723931943618","chargeUpStatus":"0","imageId":"1565239866768232448","serialNumber":"","scanUserId":"6814893879166320641","createUserCode":"10003995","chargeUpPeriod":"","billCode":"ER202209010347","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201723934794739.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1565239881678983168","scanUserName":"???","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003995","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010347","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662018674480}
2022-09-01 15:57:28,384 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010348","invoiceDetails1":[{"Invoiceselection":"1565247172061696000","InvoiceNo":"04174568","VATAmountB":"0","Invoiceattachment":{"id":"34fe68cc-27fb-45f3-b8bf-45cd6a83e4b4","name":"429c3d14-a554-4991-b625-dc557854fec5_0.jpg","fileSize":233350},"TotalAmountinclVATC":"398","AmountwithoutVATA":"398","userCode":"10003255","userName":"???","InvoiceId":"1565247033281875968","imageId":"1565246961919983616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":398,"Date":"2022-07-05","InvoceType":"????","_id":"acb2b332-6d11-461c-8321-275e918c3c88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"???-6?7?","Attachments":null,"Lineitemtext":"202207Irene Zhao ??????-6?7?","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"}]}
2022-09-01 15:57:29,009 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 15:57:29,540 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 15:57:29,540 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 15:57:29,540 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.00","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"invoiceMain":{"scanTime":"1662018948164","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565246961919983616","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201893090634225.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8f819f6acd2d7d9ce20e34704ac87963","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"???????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067256900943899","createUserCode":"10003255","chargeUpPeriod":"","billCode":"ER202209010348","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565247033281875968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????? 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"????211? 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04174568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220705","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"???10391316843,  ????23003187480,  ???18901976950","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166201893090634225.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/429c3d14-a554-4991-b625-dc557854fec5_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":"398.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003255","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010348","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662019087711}
2022-09-01 16:01:30,699 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010349","invoiceDetails1":[{"Invoiceselection":"1564549858439471104","InvoiceNo":"41669664","VATAmountB":"0","Invoiceattachment":{"id":"5bcfd8d3-5f5b-4568-b4b5-9fb855b61d6f","name":"166185270573590327.jpeg","fileSize":280115},"TotalAmountinclVATC":"247.1","AmountwithoutVATA":"247.1","userCode":"130752","userName":"??","InvoiceId":"1564549775955591168","imageId":"1564549763418820608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":247.1,"Date":"2022-08-01","InvoceType":"????","_id":"b304e105-6484-4aa1-a300-15b75c456d0c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7????","Attachments":{"id":"497ed031-84b7-4bac-a0c0-b51ad7e3c695","name":"7????.pdf","fileSize":36503},"Lineitemtext":"202208Alison Li ??7????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoiceselection":"1565247147902504960","InvoiceNo":"44074214","VATAmountB":"0","Invoiceattachment":{"id":"9bda15e0-cf26-44be-8705-f98c297a0cd7","name":"1662018950603155.jpeg","fileSize":241299},"TotalAmountinclVATC":"247.5","AmountwithoutVATA":"247.5","userCode":"130752","userName":"??","InvoiceId":"1565247058200236032","imageId":"1565247044971401216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":247.5,"Date":"2022-09-01","InvoceType":"????","_id":"1a05c322-3b38-4bce-b2f2-d77a9746ba2b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8????","Attachments":{"id":"8512f4df-faad-41ef-bad5-883836dc5c6a","name":"8????.pdf","fileSize":36503},"Lineitemtext":"202209Alison Li ??8????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoicenumber":"01707300","Invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"c1f214fd-205c-409c-883f-e2aff71ff38d","name":"166185262546562831.jpeg","fileSize":47237},"InvoiceVATAmount":"0","InvoiceId":"1564549444358115328","imageId":"1564549441946386432","userName":"??","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"325a2ad9-d44b-4b3f-b8f5-3e1bc5bdb471","__ctxidx":0,"Data":"","field_11":"Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"00739176","Invoicetype":"????","Amount":"5","Invoiceattachment":{"id":"6f8863ee-c012-4e74-928a-1394e88c7824","name":"166174383729069421.jpeg","fileSize":38690},"InvoiceVATAmount":"0","InvoiceId":"1564093171535712256","imageId":"1564093165529468929","userName":"??","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"be3c7781-08ce-42d8-8487-c64ec1145d06","__ctxidx":1,"Data":"","field_11":"Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"19376732","invoicetype":"????","Amount":"167","Invoiceattachment":{"id":"05279802-f02f-44ce-9e2a-0b3c2e5ae17d","name":"166174383729069421.jpeg","fileSize":31484},"InvoiceVATamount":"0","InvoiceId":"1564093167454654464","imageId":"1564093164367646720","userName":"??","userCode":"130752","dateofdeparture":"2022-07-20","OriInvoiceAmount":"167.00","invoicedata":"","_id":"36e78cd0-5008-4345-b9a3-4efc1b09e22d","__ctxidx":0,"Data":"2022-07-20","field_12":"202207Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"53212880","invoicetype":"????","Amount":"28","Invoiceattachment":{"id":"5dfdede1-0411-416b-8f66-b6b9232f6225","name":"166174383729069421.jpeg","fileSize":33273},"InvoiceVATamount":"0","InvoiceId":"1564093168507424768","imageId":"1564093164816437248","userName":"??","userCode":"130752","dateofdeparture":"2022-07-25","OriInvoiceAmount":"28.00","invoicedata":"","_id":"dc89409b-e3fd-4e84-b442-374a2a5fd433","__ctxidx":1,"Data":"2022-07-25","field_12":"202207Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"09246699","invoicetype":"????","Amount":"99","Invoiceattachment":{"id":"9e04c38a-29d7-45c1-84fe-3eb395128b71","name":"166174383729069421.jpeg","fileSize":31206},"InvoiceVATamount":"0","InvoiceId":"1564093166183780352","imageId":"1564093163872718848","userName":"??","userCode":"130752","dateofdeparture":"2022-08-22","OriInvoiceAmount":"99.00","invoicedata":"","_id":"5acc936e-6d34-419a-ac5a-8a7440687f77","__ctxidx":2,"Data":"2022-08-22","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"27174404","invoicetype":"????","Amount":"31","Invoiceattachment":{"id":"41255568-6c05-4661-bb81-c65d96e334ce","name":"166174383729069421.jpeg","fileSize":28795},"InvoiceVATamount":"0","InvoiceId":"1564093170361307136","imageId":"1564093165235867648","userName":"??","userCode":"130752","dateofdeparture":"2022-07-25","OriInvoiceAmount":"31.00","invoicedata":"","_id":"573fb770-b24e-49da-8216-a00c505616a9","__ctxidx":3,"Data":"2022-07-25","field_12":"202207Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"19376733","invoicetype":"????","Amount":"159","Invoiceattachment":{"id":"3c2cc289-64bf-4550-840c-b6e752a36f8d","name":"166174383729069421.jpeg","fileSize":29076},"InvoiceVATamount":"0","InvoiceId":"1564093169476308992","imageId":"1564093165038735360","userName":"??","userCode":"130752","dateofdeparture":"2022-07-20","OriInvoiceAmount":"159.00","invoicedata":"","_id":"edfd683b-a13b-4c9e-b2ef-8b776e0acbc0","__ctxidx":4,"Data":"2022-07-20","field_12":"202207Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"28148163","invoicetype":"????","Amount":"48","Invoiceattachment":{"id":"6d9dea6b-8074-4dbf-9ad7-a30e4032420e","name":"166174399671753442.jpeg","fileSize":36989},"InvoiceVATamount":"0","InvoiceId":"1564093825960382464","imageId":"1564093823720624128","userName":"??","userCode":"130752","dateofdeparture":"2022-08-25","OriInvoiceAmount":"48.00","invoicedata":"","_id":"82e8af1f-bab1-4331-9807-ce36aa2586b7","__ctxidx":5,"Data":"2022-08-25","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"04139785","invoicetype":"????","Amount":"87","Invoiceattachment":{"id":"95c4c561-9e8f-4911-af27-aae405e012b6","name":"166174399671753442.jpeg","fileSize":39964},"InvoiceVATamount":"0","InvoiceId":"1564093824685314048","imageId":"1564093823506714624","userName":"??","userCode":"130752","dateofdeparture":"2022-08-22","OriInvoiceAmount":"87.00","invoicedata":"","_id":"ea31c1aa-159f-407d-9304-ca2bafc3754c","__ctxidx":6,"Data":"2022-08-22","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"09246560","invoicetype":"????","Amount":"75","Invoiceattachment":{"id":"5b75793c-6492-43d1-a02c-d3833ca27e8e","name":"166174399671753442.jpeg","fileSize":33829},"InvoiceVATamount":"0","InvoiceId":"1564093827583578113","imageId":"1564093824093917184","userName":"??","userCode":"130752","dateofdeparture":"2022-08-26","OriInvoiceAmount":"75.00","invoicedata":"","_id":"814d550f-363d-42ec-9701-549708abc87f","__ctxidx":7,"Data":"2022-08-26","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"81355158","invoicetype":"????","Amount":"50","Invoiceattachment":{"id":"68e6c3a5-7c05-4516-a61f-9ea4180c9a6d","name":"166174399671753442.jpeg","fileSize":33323},"InvoiceVATamount":"0","InvoiceId":"1564093828435021824","imageId":"1564093824291049472","userName":"??","userCode":"130752","dateofdeparture":"2022-08-25","OriInvoiceAmount":"50.00","invoicedata":"","_id":"15f3f4a6-b316-47fd-b54c-10945a141b4d","__ctxidx":8,"Data":"2022-08-25","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"96132670","invoicetype":"????","Amount":"72","Invoiceattachment":{"id":"dc880010-9633-427a-8542-c9e6b860b4b1","name":"166174399671753442.jpeg","fileSize":39661},"InvoiceVATamount":"0","InvoiceId":"1564093826753105920","imageId":"1564093823892590592","userName":"??","userCode":"130752","dateofdeparture":"2022-08-26","OriInvoiceAmount":"72.00","invoicedata":"","_id":"5df09f25-b333-4a0f-b4ef-5071b5a0b055","__ctxidx":9,"Data":"2022-08-26","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"70352519","invoicetype":"????","Amount":"127","Invoiceattachment":{"id":"47bfc333-254b-411a-8346-313930623f79","name":"166185262546562831.jpeg","fileSize":37159},"InvoiceVATamount":"0","InvoiceId":"1564549443485696000","imageId":"1564549441547931648","userName":"??","userCode":"130752","dateofdeparture":"2022-08-30","OriInvoiceAmount":"127.00","invoicedata":"","_id":"99e4be44-28cc-41bf-b8a9-6a6995c0c823","__ctxidx":10,"Data":"2022-08-30","field_12":"202208Alison Li ??7?20?-8?30?????"},{"Invoicenumber":"33843838","invoicetype":"????","Amount":"145","Invoiceattachment":{"id":"ca81e494-cdd9-4298-af17-cd7a462e022e","name":"166185262546562831.jpeg","fileSize":41329},"InvoiceVATamount":"0","InvoiceId":"1564549442470678528","imageId":"1564549441292079104","userName":"??","userCode":"130752","dateofdeparture":"2022-08-30","OriInvoiceAmount":"145.00","invoicedata":"","_id":"7185860b-2e9a-4eb8-b1dd-6ecd31c07e55","__ctxidx":11,"Data":"2022-08-30","field_12":"202208Alison Li ??7?20?-8?30?????"}]}
2022-09-01 16:01:31,440 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 16:01:32,222 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 16:01:32,238 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 16:01:32,238 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-01 17:13:00,453 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010350","invoiceDetails1":[{"Invoiceselection":"1557299396770271232","InvoiceNo":"76137185","VATAmountB":"0","Invoiceattachment":{"id":"010298b1-4c1a-4af3-9a19-9dd79a8c5719","name":"166012406898233982.jpeg","fileSize":286615},"TotalAmountinclVATC":"233","AmountwithoutVATA":"233","userCode":"100140","userName":"??","InvoiceId":"1557299350651011073","imageId":"1557299337535422465","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233,"Date":"2022-07-01","InvoceType":"????","_id":"06ac1546-b6f7-4597-91a5-dfa278744455","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7??????","Attachments":null,"Lineitemtext":"202207Tao Yu ??7??????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoicenumber":"33719199","invoicetype":"????","Amount":"800","Invoiceattachment":{"id":"372fb281-7949-41d8-ba0d-aa47300e1e39","name":"166011375569099917.jpeg","fileSize":187584},"InvoiceVATAmount":"0","InvoiceId":"1557256095838244865","imageId":"1557256081393057793","userName":"??","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-08-10","_id":"6bd348af-a480-4914-b3a9-fd381fe06bab","__ctxidx":0,"Data":"2022-08-10","field_13":"202208Tao Yu ??8???????????(7??)"},{"Invoicenumber":"33719200","invoicetype":"????","Amount":"500","Invoiceattachment":{"id":"510abe42-20fc-4081-a3c7-3d7bc42931e7","name":"166011376768448732.jpeg","fileSize":181320},"InvoiceVATAmount":"0","InvoiceId":"1557256146459299841","imageId":"1557256131586297857","userName":"??","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"500.00","Invoicedata":"2022-08-10","_id":"cb809730-e423-45f9-9dc7-f4a56cc5955b","__ctxidx":1,"Data":"2022-08-10","field_13":"202208Tao Yu ??8???????????(7??)"},{"Invoicenumber":"01280341","invoicetype":"????","Amount":"317","Invoiceattachment":{"id":"cb319aed-4dcc-4d87-91e7-6a1519ab0504","name":"165915567812027761.jpeg","fileSize":218424},"invoiceVATamount":"0","InvoiceId":"1553237628185214977","imageId":"1553237612733399041","userName":"??","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2022-07-29","_id":"0a89c5ce-f7dd-49b0-a301-302866085032","__ctxidx":3,"Data":"2022-07-29","field_13":"202207Tao Yu ??8???????????(7??)"},{"Invoicenumber":"26841979","invoicetype":"????","Amount":"488","Invoiceattachment":{"id":"45c09fef-02b5-4b25-aa51-ba096d45a9cf","name":"16595141949752432.jpeg","fileSize":227102},"invoiceVATamount":"0","InvoiceId":"1554741357040373761","imageId":"1554741340749692929","userName":"??","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"488.00","invoicedata":"2022-08-03","_id":"e52bf492-744b-4b9a-bce8-a05ccee30024","__ctxidx":4,"Data":"2022-08-03","field_13":"202208Tao Yu ??8???????????(7??)"},{"Invoicenumber":"85039637","invoicetype":"??","Amount":"150","Invoiceattachment":{"id":"e3f6001e-2d91-466e-b84a-96ca2c14a166","name":"166107773963038868.jpeg","fileSize":180477},"invoiceVATamount":"0","InvoiceId":"1561299338032840705","imageId":"1561299322677497857","userName":"??","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-08-21","_id":"a8c06248-8188-4fa7-949e-e4d63483864b","__ctxidx":5,"Data":"2022-08-21","field_13":"202208Tao Yu ??8???????????(7??)"},{"Invoicenumber":"26870103","invoicetype":"????","Amount":"490","Invoiceattachment":{"id":"fc02ad6f-4d01-4cfd-ac5c-7557cb616cc2","name":"166144251018850517.jpeg","fileSize":220993},"invoiceVATamount":"0","InvoiceId":"1562829296496545793","imageId":"1562829281208307713","userName":"??","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-08-25","_id":"62784beb-9c46-481e-b25f-0685e72f4fce","__ctxidx":6,"Data":"2022-08-25","field_13":"202208Tao Yu ??8???????????(7??)"}]}
2022-09-01 17:13:01,148 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 17:13:02,024 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 17:13:02,024 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 17:13:02,024 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.999144570000000","amountWithoutTax":"280.530000","itemSpec":"","quantity":"35.070000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*95? ????(?A)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.470000","amountWithTax":"317.000000"}],"invoiceMain":{"scanTime":"1659155682774","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553237612733399041","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/30/165915567812027761.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.53","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"317.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553237628185214977","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????1200?25?021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01280341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220729","taxAmount":"36.47","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/2022/07/30/165915567812027761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"317.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.998703460000000","amountWithoutTax":"431.850000","itemSpec":"","quantity":"53.990000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*95? ????(?A)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.150000","amountWithTax":"488.000000"}],"invoiceMain":{"scanTime":"1659514199654","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554741340749692929","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/16595141949752432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"431.85","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"488.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554741357040373761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????1200?25?021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26841979","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"56.15","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/2022/08/03/16595141949752432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"488.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"761.900000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*????*???","currentDateEnd":"","currentDateStart":"","taxAmount":"38.100000","amountWithTax":"800.000000"}],"invoiceMain":{"scanTime":"1660113760149","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557256081393057793","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/166011375569099917.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":"761.90","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557256095838244865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????31001598604050001859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???772?1??2?021-51502333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33719199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20220810","taxAmount":"38.10","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/2022/08/10/166011375569099917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"800.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"476.190000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*????*???","currentDateEnd":"","currentDateStart":"","taxAmount":"23.810000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1660113772138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557256131586297857","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/166011376768448732.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":"476.19","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557256146459299841","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????31001598604050001859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???772?1??2?021-51502333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33719200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"5","vehicleNo":"","paperDrewDate":"20220810","taxAmount":"23.81","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/2022/08/10/166011376768448732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"288.000000000000000","amountWithoutTax":"288.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"288.000000"},{"unitPrice":"","amountWithoutTax":"-55.000000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-55.000000"}],"invoiceMain":{"scanTime":"1660124072902","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557299337535422465","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/10/166012406898233982.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"233.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"233.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557299350651011073","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76137185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"??","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220807","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"???:90003011905,???:202207,??????????????55.0??","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkSt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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*??*95?????(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"150.000000"}],"invoiceMain":{"scanTime":"1661077744226","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561299322677497857","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"9131010470309420XL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/21/166107773963038868.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561299338032840705","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85039637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220821","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/2022/08/21/166107773963038868.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":"150.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.751519490000000","amountWithoutTax":"433.620000","itemSpec":"","quantity":"55.940000000000000","zeroTax":" ","quantityUnit":"?","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*??*95? ????(?A)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.380000","amountWithTax":"490.000000"}],"invoiceMain":{"scanTime":"1661442514749","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562829281208307713","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166144251018850517.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"????????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"433.62","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209010350","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562829296496545793","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"?????????????1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"???????1200?25?021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26870103","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"???????????????","serialNumber":"","purchaserName":"???????????????","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"56.38","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/2022/08/25/166144251018850517.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"490.00","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010350","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662023619936}
2022-09-01 17:42:28,375 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010351","invoiceDetails1":[{"Invoiceselection":"1565273137617833984","InvoiceNo":"55413061","VATAmountB":"0","Invoiceattachment":{"id":"640112dd-9c7e-436e-8967-2d36f6201200","name":"166202488789491776.jpeg","fileSize":219646},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":"49.9","userCode":"10003919","userName":"???","InvoiceId":"1565271963339849728","imageId":"1565271948085170176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49,"Date":"2022-06-11","InvoceType":"????","_id":"6ec249e1-249b-42b8-9cca-33dd0ec644ed","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6-8??????","Attachments":null,"Lineitemtext":"202206Stephanie Sheng ???6-8??????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoiceselection":"1565273141954748416","InvoiceNo":"77448066","VATAmountB":"0","Invoiceattachment":{"id":"112b746a-7bbc-4109-936e-750973988bde","name":"16620248887236786.jpeg","fileSize":200471},"TotalAmountinclVATC":"35","AmountwithoutVATA":"35","userCode":"10003919","userName":"???","InvoiceId":"1565271963981578240","imageId":"1565271951025373184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":35,"Date":"2022-09-01","InvoceType":"????","_id":"58b739d9-2550-4f84-a874-5495f603b2e0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6-8??????","Attachments":null,"Lineitemtext":"202209Stephanie Sheng ???6-8??????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"}]}
2022-09-01 17:42:28,954 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 17:42:29,423 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 17:42:29,423 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 17:42:29,423 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.90000000","amountWithoutTax":"49.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1662024891946","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565271948085170176","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166202488789491776.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.90","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202209010351","balanceAmount":"49.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565271963339849728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55413061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220611","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"?????:2366238280609","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166202488789491776.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":"13482883240","chargeUpAmount":"","amountWithTax":"49.90","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"35.00000000","amountWithoutTax":"35.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"35.00"}],"invoiceMain":{"scanTime":"1662024892083","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565271951025373184","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/16620248887236786.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"35.00","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202209010351","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565271963981578240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77448066","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"?????:2372496283621","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/16620248887236786.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":"13482883240","chargeUpAmount":"","amountWithTax":"35.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003919","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010351","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662025387511}
2022-09-01 17:49:23,395 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010352","invoiceDetails1":[{"Invoiceselection":"1565261102922338304","InvoiceNo":"60328460","VATAmountB":"0","Invoiceattachment":{"id":"cf4eb7b4-881b-4395-9973-bc9c2a8b175d","name":"166202227614810551.jpg","fileSize":95583},"TotalAmountinclVATC":"239.4","AmountwithoutVATA":"239.4","userCode":"10003892","userName":"??","InvoiceId":"1565261005104091136","imageId":"1565260992508592128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-01","InvoceType":"????","_id":"50765446-4636-4401-b7ec-61601fc80a7f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8????","Attachments":null,"Lineitemtext":"202209??8????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"}]}
2022-09-01 17:49:23,910 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 17:49:24,348 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 17:49:24,348 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 17:49:24,348 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*?????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.40"}],"invoiceMain":{"scanTime":"1662022279298","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565260992508592128","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166202227614810551.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.40","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202209010352","balanceAmount":"239.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565261005104091136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"????????????? 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"????????????6?,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60328460","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"??","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"????:13241415051;??:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166202227614810551.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":"239.40","invoiceStatus":"1","scanUserName":"??","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010352","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662025802527}
2022-09-01 21:01:57,524 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209010353","invoiceDetails1":[{"Invoiceselection":"1565316120614543360","InvoiceNo":"89363025","VATAmountB":"0","Invoiceattachment":{"id":"1eb14f8d-90f2-4f3c-80e8-f3f06367d139","name":"166203133541191801.jpg","fileSize":139071},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10002222","userName":"???","InvoiceId":"1565299003833188352","imageId":"1565298990398832640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-01","InvoceType":"????","_id":"654b4732-1e51-482d-ba33-4cb251820287","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208????","Attachments":null,"Lineitemtext":"202209Angel Jin ???202208????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"},{"Invoiceselection":"1565316120614543361","InvoiceNo":"89422685","VATAmountB":"0","Invoiceattachment":{"id":"445f9fe1-a44b-49d7-9f9e-1271b70b32ad","name":"166203133606678604.jpg","fileSize":138555},"TotalAmountinclVATC":"50","AmountwithoutVATA":"50","userCode":"10002222","userName":"???","InvoiceId":"1565299004198092800","imageId":"1565298992495984640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2022-09-01","InvoceType":"????","_id":"468817e4-2f91-489c-b094-21f03d5b2ffb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208????","Attachments":null,"Lineitemtext":"202209Angel Jin ???202208????","ACTClaimExclVAT":0,"ExpCategoryName":"??????|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"???|Mobile Phone fee","FinAccountDes":"????-???","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP ??"}]}
2022-09-01 21:01:58,416 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ????????
2022-09-01 21:01:58,962 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-01 21:01:58,962 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-01 21:01:58,962 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1662031338895","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565298990398832640","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166203133541191801.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202209010353","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565299003833188352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89363025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"?????:2372505667419","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166203133541191801.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":"13816243909","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"?","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*????*????","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1662031339017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565298992495984640","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166203133606678604.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"??????????????","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202209010353","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565299004198092800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-????????,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"??????200?13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89422685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"???","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"?????:1174699156720","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/01/166203133606678604.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":"13816243909","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"???","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209010353","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662037357021}
2022-09-01 22:00:55,606 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-01","IsBorrow":2,"IsExport":2}