2022-09-05 07:20:02,333 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202204150981", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1514902937077030912","InvoiceNo":"39961325","VATAmountB":"0","Invoiceattachment":{"id":"f5755c2c-acd7-4acf-91d7-72b53e216e4f","name":"165001595056061704.png","fileSize":317865},"TotalAmountinclVATC":"163.33","AmountwithoutVATA":"163.33","userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1514902828290674689","imageId":"1514902816131387393","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"163.33","Date":"2022-04-02","InvoceType":"电子发票","_id":"a46a6b02-44da-4acb-aae0-c1aa00929cd5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月手机费","ACTClaimExclVAT":163.33,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202204陈燕手机报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-05 09:07:05,233 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050367","invoiceDetails1":[{"Invoiceselection":"1566592979318874112","InvoiceNo":"88949357","VATAmountB":"0","Invoiceattachment":{"id":"27154871-fe51-45a7-af71-fa272f4392b0","name":"16623398215443358.png","fileSize":344107},"TotalAmountinclVATC":"164.38","AmountwithoutVATA":"164.38","userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1566592892196098048","imageId":"1566592877629276160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164.38,"Date":"2022-09-05","InvoceType":"电子发票","_id":"239f9b12-4704-418d-a417-cb1cb3daa33c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile Phone Fee","Attachments":null,"Lineitemtext":"202209Claude CerbollesMobile Phone Fee","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 09:07:05,868 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 09:07:06,775 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:07:06,775 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:07:06,775 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.38000000","amountWithoutTax":"167.38","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"167.38"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1662339825924","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566592877629276160","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623398215443358.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.38","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202209050367","balanceAmount":"164.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566592892196098048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88949357","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202208，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623398215443358.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":"13764183590","chargeUpAmount":"","amountWithTax":"164.38","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050367","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340064575} 2022-09-05 09:08:13,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:08:13,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:08:13,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.220000000000000","amountWithoutTax":"269.220000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"269.220000"}],"invoiceMain":{"scanTime":"1657874178626","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1547862596600725505","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/15/165787417522469597.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.22","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"RA202207151823","balanceAmount":"269.22","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1547862610039279617","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77886411","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202206;号码:38790016;其中预付金:0.00元;银行卡:269.22元;付款流水号:170000847250290;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/15/165787417522469597.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":"269.22","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"258.900000000000000","amountWithoutTax":"258.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"258.900000"}],"invoiceMain":{"scanTime":"1657874248962","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1547862639110000641","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/15/165787418546579402.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.90","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"RA202207151823","balanceAmount":"258.90","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1547862904919818241","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82803788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055 计费时段：2022年06月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/15/165787418546579402.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":"258.90","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207151823","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340131314} 2022-09-05 09:08:13,577 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:08:13,577 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:08:13,577 [52] 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":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","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":"中国电信股份有限公司上海分公司","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":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04174568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220705","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10391316843, 分账序号23003187480, 设备号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":"李九龄","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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340131414} 2022-09-05 09:08:13,718 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:08:13,718 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:08:13,718 [50] 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":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","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":"中国移动通信集团上海有限公司","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-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89363025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：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":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","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":"中国移动通信集团上海有限公司","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-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89422685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：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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2022-09-05 09:08:14,077 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207151823 -> 审批成功 2022-09-05 09:08:15,358 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207151823 -> 修改成功 2022-09-05 09:08:15,790 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209010353 -> 审批成功 2022-09-05 09:08:15,806 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:08:15,806 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:08:15,806 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"291.000000000000000","amountWithoutTax":"291.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"291.000000"}],"invoiceMain":{"scanTime":"1661139949701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561560230716772353","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113994564246315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202208220228","balanceAmount":"291.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561560246743203841","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76798069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113994564246315.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":"13641725757","chargeUpAmount":"","amountWithTax":"291.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.761061946902655","amountWithoutTax":"195.580000","itemSpec":"92#","quantity":"28.926701570680628","zeroTax":" 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2022-09-05 09:08:15,900 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209010348 -> 审批成功 2022-09-05 09:08:17,760 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010353 -> 修改成功 2022-09-05 09:08:18,073 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010348 -> 修改成功 2022-09-05 09:08:18,261 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220228 -> 审批成功 2022-09-05 09:08:19,643 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220228 -> 修改成功 2022-09-05 09:09:26,128 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:09:26,128 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:09:26,128 [50] 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":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","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":"中国移动通信集团上海有限公司","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-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77222939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李九龄","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15221835202账号：31004792582账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","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":"李九龄","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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340203990} 2022-09-05 09:09:26,190 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:09:26,190 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:09:26,190 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.000000000000000","amountWithoutTax":"299.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"299.000000"}],"invoiceMain":{"scanTime":"1661150396879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561604047918596097","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115039242976300.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202208230246","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561604065543061505","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73194031","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"37.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115150962556864.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"327.71","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230246","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340204049} 2022-09-05 09:09:27,909 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209010345 -> 审批成功 2022-09-05 09:09:27,940 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208230246 -> 审批成功 2022-09-05 09:09:29,831 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230246 -> 修改成功 2022-09-05 09:09:30,034 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010345 -> 修改成功 2022-09-05 09:12:53,552 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:12:53,552 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:12:53,552 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1451.160000000000000","amountWithoutTax":"1451.160000","itemSpec":"理光","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁服务费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1451.160000"}],"invoiceMain":{"scanTime":"1660641355360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559468974188527617","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300MA5FWEM29A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064135105947207.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"企租租办公系统（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1451.16","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202208220230","balanceAmount":"1451.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559468990693117953","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳福星支行 7692 7293 8586","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道天安社区泰然二路泰然科技园201栋六层东602B室 4000025020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47700681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022/6/3-2022/8/3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064135105947207.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":"1451.16","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340411379} 2022-09-05 09:12:53,662 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:12:53,662 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:12:53,662 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"980.000000000000000","amountWithoutTax":"980.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"980.000000"}],"invoiceMain":{"scanTime":"1660035812638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556929123266334721","warningInfo":"","maxCapacity":"","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300311794020F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南繄大食品安全培训交流（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202208120145","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556929160302034945","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","sellerBankInfo":"中国建设银行股份有限公司深圳招商支行 44201004900052510825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区香蜜湖街道深南大道7028号时代科技大厦五楼西 13202016188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79226072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.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":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼、021-64260602","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340411530} 2022-09-05 09:12:54,130 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:12:54,130 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:12:54,130 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 09:12:54,162 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:12:54,162 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:12:54,162 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","signForStatus":"0","scanTime":"1662340333196","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220905-09/0911ac454cd6e28b40cf902a9b79c1111933.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1662340329805","chargeUpStatus":"0","imageId":"1566595005286453248","serialNumber":"","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202208120144","isAdd":"0","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220905-09/0911ac454cd6e28b40cf902a9b79c1111933.jpg","chargeUpAmount":"","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1566595019454808064","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"1566595005139652608","orgName":"","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1662340330040","billCode":"ER202208120144","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220905-09/091177fc0451a02940e597616f55664cd700.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340412016} 2022-09-05 09:12:55,318 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220230 -> 审批成功 2022-09-05 09:12:55,474 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208120145 -> 审批成功 2022-09-05 09:12:55,615 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208250273 -> 审批成功 2022-09-05 09:12:55,765 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208120144 -> 审批成功 2022-09-05 09:12:57,250 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220230 -> 修改成功 2022-09-05 09:12:57,610 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120145 -> 修改成功 2022-09-05 09:12:58,657 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208250273 -> 修改成功 2022-09-05 09:12:58,766 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120144 -> 修改成功 2022-09-05 09:13:18,610 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:13:18,610 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:13:18,610 [49] 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":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","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":"中国移动通信集团上海有限公司","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-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89363025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：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":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","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":"中国移动通信集团上海有限公司","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-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89422685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：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":"金玲玲","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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340131570} 2022-09-05 09:13:18,719 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:13:18,719 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:13:18,719 [72] 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":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","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":"中国电信股份有限公司上海分公司","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":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04174568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220705","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10391316843, 分账序号23003187480, 设备号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":"李九龄","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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340131414} 2022-09-05 09:13:20,127 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010353 -> 修改成功 2022-09-05 09:13:20,283 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010348 -> 修改成功 2022-09-05 09:13:24,749 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:13:24,749 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:13:24,749 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"291.000000000000000","amountWithoutTax":"291.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"291.000000"}],"invoiceMain":{"scanTime":"1661139949701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561560230716772353","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113994564246315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202208220228","balanceAmount":"291.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561560246743203841","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76798069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113994564246315.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":"13641725757","chargeUpAmount":"","amountWithTax":"291.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.761061946902655","amountWithoutTax":"195.580000","itemSpec":"92#","quantity":"28.926701570680628","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.420000","amountWithTax":"221.000000"}],"invoiceMain":{"scanTime":"1661139967717","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561560309154447361","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113996427275474.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"195.58","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202208220228","balanceAmount":"221.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561560322236485633","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38201614","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220729","taxAmount":"25.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113996427275474.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":"221.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.522090030000000","amountWithoutTax":"275.220000","itemSpec":"92号","quantity":"36.588235290000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.780000","amountWithTax":"311.000000"}],"invoiceMain":{"scanTime":"1661139983771","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561560373197279233","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113997952255305.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.22","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202208220228","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561560389689278465","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71808586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"35.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113997952255305.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"311.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.628318584070796","amountWithoutTax":"205.310000","itemSpec":"92#","quantity":"30.974632843791722","zeroTax":" 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2022-09-05 09:13:26,185 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220228 -> 修改成功 2022-09-05 09:14:34,156 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:14:34,156 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:14:34,156 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73194031","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"37.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115150962556864.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"327.71","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230246","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340204049} 2022-09-05 09:14:34,250 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:14:34,250 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:14:34,250 [73] 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":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","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":"中国移动通信集团上海有限公司","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-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77222939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李九龄","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15221835202账号：31004792582账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","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":"李九龄","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":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340203990} 2022-09-05 09:14:35,500 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230246 -> 修改成功 2022-09-05 09:14:35,735 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209010345 -> 修改成功 2022-09-05 09:16:13,224 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:16:13,224 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:16:13,224 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1646797066571","signForStatus":"0","scanTime":"1646797070966","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679706727690103.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164679706727542687","chargeUpStatus":"0","imageId":"1501401837889126401","serialNumber":"","scanUserId":"6122626479364882477","createUserCode":"10003610","chargeUpPeriod":"","billCode":"RA202203090585","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679706727690103.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1501401852900544513","scanUserName":"刘敏","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003610","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611163} 2022-09-05 09:16:13,255 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:16:13,255 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:16:13,255 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1646786548156","signForStatus":"0","scanTime":"1646786551864","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164678654819123917.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164678654819077809","chargeUpStatus":"0","imageId":"1501357717619478530","serialNumber":"","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"RA202203090586","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164678654819123917.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1501357732521840641","scanUserName":"陈菲","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611147} 2022-09-05 09:16:13,567 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:16:13,567 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:16:13,567 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1646807162868","signForStatus":"0","scanTime":"1646807166219","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680716247016920.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164680716246823512","chargeUpStatus":"0","imageId":"1501444181749403649","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"RA202203090596","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680716247016920.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1501444195489939457","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090596","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611385} 2022-09-05 09:16:13,677 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:16:13,677 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:16:13,677 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.946851000000000","amountWithoutTax":"176.990000","itemSpec":"92号","quantity":"22.271714920000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1661236472161","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561964946563010561","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123643738931239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965091304243201","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75165850","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220622","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_75165850_20220622_CDD16993&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123643738931239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_75165850_20220622_CDD16993&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.734463000000000","amountWithoutTax":"176.990000","itemSpec":"92号","quantity":"22.883295190000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1661236488096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965137844244481","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123648314332808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965158438273025","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16613366","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220729","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16613366_20220729_9E752DFB&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123648314332808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16613366_20220729_9E752DFB&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.400000000000000","amountWithoutTax":"","itemSpec":"","quantity":"34.523809520000000","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"315.000000"}],"invoiceMain":{"scanTime":"1661236502728","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965216651022337","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123649631243176.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965218987245569","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b4415320-22ad-11ed-8582-153a523720bf","reserved1":"","invoiceNo":"33180777","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123649631243176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_193,w_1251,h_655/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"85.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"85.900000"}],"invoiceMain":{"scanTime":"1661236524730","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965292546953217","warningInfo":"","maxCapacity":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123652003118696.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.90","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"85.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965312033685505","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54157716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220810","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18661020215;账期:202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123652003118696.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":"85.90","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230247","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611423} 2022-09-05 09:16:20,000 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203090585 -> 修改成功 2022-09-05 09:16:20,063 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203090596 -> 修改成功 2022-09-05 09:16:20,297 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203090586 -> 修改成功 2022-09-05 09:16:20,991 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208230247 -> 审批成功 2022-09-05 09:16:22,163 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230247 -> 修改成功 2022-09-05 09:17:59,264 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:17:59,264 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:17:59,264 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"980.000000000000000","amountWithoutTax":"980.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"980.000000"}],"invoiceMain":{"scanTime":"1660035812638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556929123266334721","warningInfo":"","maxCapacity":"","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300311794020F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南繄大食品安全培训交流（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202208120145","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556929160302034945","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","sellerBankInfo":"中国建设银行股份有限公司深圳招商支行 44201004900052510825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区香蜜湖街道深南大道7028号时代科技大厦五楼西 13202016188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79226072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.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":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼、021-64260602","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340411530} 2022-09-05 09:17:59,358 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:17:59,358 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:17:59,358 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","signForStatus":"0","scanTime":"1662340333196","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220905-09/0911ac454cd6e28b40cf902a9b79c1111933.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1662340329805","chargeUpStatus":"0","imageId":"1566595005286453248","serialNumber":"","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202208120144","isAdd":"0","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220905-09/0911ac454cd6e28b40cf902a9b79c1111933.jpg","chargeUpAmount":"","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1566595019454808064","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"1566595005139652608","orgName":"","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1662340330040","billCode":"ER202208120144","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20220905-09/091177fc0451a02940e597616f55664cd700.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340412016} 2022-09-05 09:17:59,389 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:17:59,389 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:17:59,389 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1451.160000000000000","amountWithoutTax":"1451.160000","itemSpec":"理光","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁服务费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1451.160000"}],"invoiceMain":{"scanTime":"1660641355360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559468974188527617","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300MA5FWEM29A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064135105947207.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"企租租办公系统（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1451.16","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202208220230","balanceAmount":"1451.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559468990693117953","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳福星支行 7692 7293 8586","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道天安社区泰然二路泰然科技园201栋六层东602B室 4000025020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47700681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022/6/3-2022/8/3","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064135105947207.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":"1451.16","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340411379} 2022-09-05 09:17:59,545 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:17:59,545 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:17:59,545 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373979","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166132999089257124","settlementNo":"","chargeUpStatus":"0","imageId":"1562357365527810049","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166132999173233975.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166132999173233975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1177,w_541,h_422/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202208250273","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1562357367381688321","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373975","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166132999089257124","settlementNo":"","chargeUpStatus":"0","imageId":"1562357365678800897","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166132999173233975.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166132999173233975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_538,h_426/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202208250273","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1562357369063608321","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166132999089257124","settlementNo":"","chargeUpStatus":"0","imageId":"1562357368182804481","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/57939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2022-09-05 09:18:00,774 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120145 -> 修改成功 2022-09-05 09:18:00,920 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120144 -> 修改成功 2022-09-05 09:18:01,189 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220230 -> 修改成功 2022-09-05 09:18:01,408 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208250273 -> 修改成功 2022-09-05 09:20:34,041 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:20:34,041 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:20:34,041 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 09:20:34,369 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:20:34,369 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:20:34,369 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.504529670000000","amountWithoutTax":"265.490000","itemSpec":"95号","quantity":"31.217481790000000","zeroTax":" 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9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1659663778773","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555368665925287937","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165966376161282282.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"765dc71c00a19ef0191e0650840379df","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202208190207","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555368736972607489","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.010000","amountWithTax":"391.250000"}],"invoiceMain":{"scanTime":"1660271374638","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557917040189112321","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027134140768125.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a288961af5f0962843d176712c3b4c28","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.24","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202208190207","balanceAmount":"391.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557917178966052865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-05 09:20:34,384 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:20:34,384 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:20:34,384 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.900000000000000","amountWithoutTax":"179.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"179.900000"},{"unitPrice":"","amountWithoutTax":"-7.300000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-7.300000"}],"invoiceMain":{"scanTime":"1661154529448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561621381030875137","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115452508479993.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.60","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202208250274","balanceAmount":"172.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561621399037022209","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75602613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金洁华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013033216，账单月：202207，发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115452508479993.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":"13641673424","chargeUpAmount":"","amountWithTax":"172.60","invoiceStatus":"1","scanUserName":"横店集团杭州有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661154608760","signForStatus":"0","scanTime":"1661154618795","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115461480382164.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":"166115461475672128","chargeUpStatus":"0","imageId":"1561621757826174977","serialNumber":"","scanUserId":"6082067188181467157","createUserCode":"976117","chargeUpPeriod":"","billCode":"ER202208250274","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115461480382164.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1561621773412204545","scanUserName":"横店集团杭州有限公司","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661389808553","uploadStatus":"0","createUserName":"横店集团杭州有限公司","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661389887511","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1562608230251630593","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"327","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562608228527771649","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"608206718818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2022-09-05 09:20:34,994 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202205241316 -> 修改成功 2022-09-05 09:20:35,651 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208190207 -> 审批成功 2022-09-05 09:20:35,729 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208250274 -> 审批成功 2022-09-05 09:20:37,180 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208250274 -> 修改成功 2022-09-05 09:20:37,320 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190207 -> 修改成功 2022-09-05 09:21:18,523 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:21:18,523 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:21:18,523 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1646797066571","signForStatus":"0","scanTime":"1646797070966","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679706727690103.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164679706727542687","chargeUpStatus":"0","imageId":"1501401837889126401","serialNumber":"","scanUserId":"6122626479364882477","createUserCode":"10003610","chargeUpPeriod":"","billCode":"RA202203090585","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679706727690103.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1501401852900544513","scanUserName":"刘敏","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003610","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611163} 2022-09-05 09:21:18,664 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:21:18,664 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:21:18,664 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1646807162868","signForStatus":"0","scanTime":"1646807166219","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680716247016920.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164680716246823512","chargeUpStatus":"0","imageId":"1501444181749403649","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"RA202203090596","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680716247016920.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1501444195489939457","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090596","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611385} 2022-09-05 09:21:18,711 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:21:18,711 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:21:18,711 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1646786548156","signForStatus":"0","scanTime":"1646786551864","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164678654819123917.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164678654819077809","chargeUpStatus":"0","imageId":"1501357717619478530","serialNumber":"","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"RA202203090586","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164678654819123917.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1501357732521840641","scanUserName":"陈菲","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203090586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611147} 2022-09-05 09:21:18,758 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:21:18,758 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:21:18,758 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.946851000000000","amountWithoutTax":"176.990000","itemSpec":"92号","quantity":"22.271714920000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1661236472161","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561964946563010561","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123643738931239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965091304243201","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75165850","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220622","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_75165850_20220622_CDD16993&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123643738931239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100411_75165850_20220622_CDD16993&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.734463000000000","amountWithoutTax":"176.990000","itemSpec":"92号","quantity":"22.883295190000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1661236488096","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965137844244481","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123648314332808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965158438273025","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16613366","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220729","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16613366_20220729_9E752DFB&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123648314332808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002100811_16613366_20220729_9E752DFB&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.400000000000000","amountWithoutTax":"","itemSpec":"","quantity":"34.523809520000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1661236502308","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965216508416001","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123649631243176.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"290.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965217238224897","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b4415320-22ad-11ed-8582-153a523720bf","reserved1":"","invoiceNo":"33181265","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123649631243176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_135,y_921,w_1226,h_543/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.500000000000000","amountWithoutTax":"","itemSpec":"","quantity":"37.058823530000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"315.000000"}],"invoiceMain":{"scanTime":"1661236502728","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965216651022337","warningInfo":"","maxCapacity":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123649631243176.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965218987245569","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b4415320-22ad-11ed-8582-153a523720bf","reserved1":"","invoiceNo":"33180777","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123649631243176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_193,w_1251,h_655/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"85.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"85.900000"}],"invoiceMain":{"scanTime":"1661236524730","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561965292546953217","warningInfo":"","maxCapacity":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123652003118696.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.90","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208230247","balanceAmount":"85.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561965312033685505","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54157716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220810","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18661020215;账期:202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166123652003118696.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":"85.90","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230247","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611423} 2022-09-05 09:21:19,857 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203090585 -> 修改成功 2022-09-05 09:21:20,154 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203090586 -> 修改成功 2022-09-05 09:21:20,201 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203090596 -> 修改成功 2022-09-05 09:21:20,774 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230247 -> 修改成功 2022-09-05 09:22:16,346 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:22:16,346 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:22:16,346 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.734203900000000","amountWithoutTax":"336.280000","itemSpec":"","quantity":"43.480000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.720000","amountWithTax":"380.000000"}],"invoiceMain":{"scanTime":"1659685977114","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555461825854705665","warningInfo":"","maxCapacity":"","invoiceCode":"033002100111","xmlUrl":"","sellerTaxNo":"91330183723633661E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/16596859721479185.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"杭州富阳富春加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202208090097","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555461843776966657","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"富阳工商银行1202087119900107191","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳-富春站0571-63336002","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06227769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"43.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年07月24日08:53:29　富阳-富春站 加｛92号车用汽油(VIA)｝43.48升×8.74＝380.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/16596859721479185.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.570000000000000","amountWithoutTax":"183.570000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"183.570000"}],"invoiceMain":{"scanTime":"1659686292589","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555463151212826625","warningInfo":"","maxCapacity":"","invoiceCode":"033002200211","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165968628812138116.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.57","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202208090097","balanceAmount":"183.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555463167394447361","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97902438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202207;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165968628812138116.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":"","chargeUpAmount":"","amountWithTax":"183.57","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.185026410000000","amountWithoutTax":"265.490000","itemSpec":"","quantity":"36.950000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1659852795992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556161519337607169","warningInfo":"","maxCapacity":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"91330108779298188X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/07/165985279242897141.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"杭州杭石滨江加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202208090097","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556161532746797057","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"联合银行浦沿支行201000007439083","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市滨江区浦沿街道杨家墩村0571-86631835","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66694960","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年02月12日19:52:42　杭州-杨家墩站 加｛95号车用汽油(VIA)｝36.95升×8.12＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/07/165985279242897141.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":"021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208090097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340974236} 2022-09-05 09:22:16,596 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:22:16,596 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:22:16,596 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.044650000000000","amountWithoutTax":"88.500000","itemSpec":"92号","quantity":"11.001100110000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.500000","amountWithTax":"100.000000"}],"invoiceMain":{"scanTime":"1660027574601","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556894589162356737","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002756989944528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.50","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202208090112","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556894607369834497","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283749","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25152260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220704","taxAmount":"11.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002756989944528.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":"广州市天河区黄埔大道西76号3015号13711491485","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.707946870000000","amountWithoutTax":"464.070000","itemSpec":"","quantity":"53.292700000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"60.330000","amountWithTax":"524.400000"}],"invoiceMain":{"scanTime":"1660027615140","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556894758733873153","warningInfo":"","maxCapacity":"","invoiceCode":"044001900411","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002761052171268.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州市新力加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"464.07","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202208090112","balanceAmount":"524.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556894777432084481","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.150000","amountWithTax":"444.590000"}],"invoiceMain":{"scanTime":"1660027633222","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556894835888095233","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002762887137588.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.44","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202208090112","balanceAmount":"444.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556894853420285953","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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2022-09-05 09:22:16,908 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:22:16,908 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:22:16,908 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 09:22:17,692 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208090097 -> 审批成功 2022-09-05 09:22:17,911 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208090112 -> 审批成功 2022-09-05 09:22:18,740 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208120141 -> 审批成功 2022-09-05 09:22:18,912 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:22:18,912 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:22:18,912 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.507500000000000","amountWithoutTax":"66.030000","itemSpec":"6921168594139","quantity":"4.000000000000000","zeroTax":" 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021-64263355","chargeUpAmount":"","amountWithTax":"150.38","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208040044","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340611670} 2022-09-05 09:22:19,115 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:22:19,115 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:22:19,115 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 09:22:19,963 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208090097 -> 修改成功 2022-09-05 09:22:20,310 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120141 -> 修改成功 2022-09-05 09:22:20,654 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208090112 -> 修改成功 2022-09-05 09:22:21,646 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208040044 -> 审批成功 2022-09-05 09:22:22,115 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208260295 -> 审批成功 2022-09-05 09:22:22,882 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208040044 -> 修改成功 2022-09-05 09:22:23,650 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260295 -> 修改成功 2022-09-05 09:25:30,959 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5284","SODate":"[\"1555438958789009408\",\"1555438958789009409\"]","GTIDate":"[\"1565616534018854912\",\"1565616534492811264\"]"} 2022-09-05 09:25:31,392 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020039389","Posting_Date":"20220701"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020039390","Posting_Date":"20220701"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011111588493","Posting_Date":"20220731"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011111588494","Posting_Date":"20220731"}]} 2022-09-05 09:25:31,939 [127] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020039389","Mapping_Amount":158204.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020039390","Mapping_Amount":29387.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011111588493","Mapping_Amount":105999.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011111588494","Mapping_Amount":81592.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-05 09:25:32,825 [127] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-05 09:25:38,113 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:25:38,113 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:25:38,113 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.504529670000000","amountWithoutTax":"265.490000","itemSpec":"95号","quantity":"31.217481790000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1659663709559","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555368358839324673","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165966368839491425.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fe94555cc0e70eb5f078efd2b74d0887","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202208190207","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555368446827433985","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71943950","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220727","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165966368839491425.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7cea3f9c-4a84-4bb9-ab69-bd068cc2f4e7_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.000098670000000","amountWithoutTax":"265.490000","itemSpec":"95号","quantity":"33.185840710000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1659663778773","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555368665925287937","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165966376161282282.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"765dc71c00a19ef0191e0650840379df","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202208190207","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555368736972607489","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.010000","amountWithTax":"391.250000"}],"invoiceMain":{"scanTime":"1660271374638","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557917040189112321","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027134140768125.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a288961af5f0962843d176712c3b4c28","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.24","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202208190207","balanceAmount":"391.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557917178966052865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73182749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"45.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027134140768125.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d93fc8ea-8b65-4bc8-a049-02364e976b17_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"391.25","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208190207","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340872192} 2022-09-05 09:25:39,616 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190207 -> 修改成功 2022-09-05 09:27:23,830 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:27:23,830 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:27:23,830 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.000000000000000","amountWithoutTax":"205.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"205.000000"}],"invoiceMain":{"scanTime":"1660276585504","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557939018518233089","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027658124471368.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.00","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202208120141","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557939034959908865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67390350","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220713","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202205;号码:13380351903;其中预付金:205.00元;付款流水号:270000695060749;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027658124471368.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":"205.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.100000000000000","amountWithoutTax":"205.100000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"205.100000"}],"invoiceMain":{"scanTime":"1660276600180","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557939079893483521","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/16602765960638503.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202208120141","balanceAmount":"205.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557939096351936513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67717238","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220713","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202206;号码:13380351903;其中预付金:205.10元;付款流水号:270000715598317;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/16602765960638503.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":"205.10","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.300000000000000","amountWithoutTax":"205.300000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"205.300000"}],"invoiceMain":{"scanTime":"1660276611171","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557939129495326721","warningInfo":"","maxCapacity":"","invoiceCode":"044031900111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027660793795851.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.30","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202208120141","balanceAmount":"205.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557939142355062785","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71276310","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱大松","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:13380351903;其中预付金:205.30元;付款流水号:270000728599665;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027660793795851.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":"205.30","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120141","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662340974660} 2022-09-05 09:27:23,877 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:27:23,877 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:27:23,877 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.734203900000000","amountWithoutTax":"336.280000","itemSpec":"","quantity":"43.480000000000000","zeroTax":" 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2022-09-05 09:27:25,348 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208090097 -> 修改成功 2022-09-05 09:27:26,124 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120141 -> 修改成功 2022-09-05 09:27:26,140 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208090112 -> 修改成功 2022-09-05 09:29:08,577 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:29:08,577 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:29:08,577 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"6000.000000","itemSpec":"","quantity":"3.000000000000000","zeroTax":"1","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"6000.000000"}],"invoiceMain":{"scanTime":"1655805191048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539184629284605953","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580518661465141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"6000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539184647064256513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62862877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220621","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年7月至2022年9月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580518661465141.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"6000.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"4000.000000","itemSpec":"","quantity":"2.000000000000000","zeroTax":"1","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"4000.000000"}],"invoiceMain":{"scanTime":"1655805303913","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539185105015148545","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580530010529111.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"4000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539185120517296129","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60898419","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年5月至2022年6月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580530010529111.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"4000.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"2000.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"2000.000000"}],"invoiceMain":{"scanTime":"1655805321071","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539185176205066241","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580531700086951.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"2000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539185192428634113","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60898418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2021年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580531700086951.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"2000.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"6000.000000","itemSpec":"","quantity":"3.000000000000000","zeroTax":"1","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"6000.000000"}],"invoiceMain":{"scanTime":"1655805336872","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539185244106653697","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580533306936712.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"6000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539185258652504065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60898416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220531","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年2月至2022年4月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580533306936712.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"6000.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"6000.000000","itemSpec":"","quantity":"3.000000000000000","zeroTax":"1","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"6000.000000"}],"invoiceMain":{"scanTime":"1655805358933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539185336414896129","warningInfo":"","maxCapacity":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580535524470755.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"6000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539185351174651905","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60898415","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220531","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2021年11月至2022年1月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580535524470755.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":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"6000.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207271935","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341386391} 2022-09-05 09:29:09,123 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207271935 -> 审批成功 2022-09-05 09:29:09,906 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207271935 -> 修改成功 2022-09-05 09:29:22,435 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:29:22,435 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:29:22,435 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.000000000000000","amountWithoutTax":"138.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"138.000000"},{"unitPrice":"","amountWithoutTax":"-0.300000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.300000"}],"invoiceMain":{"scanTime":"1659319479677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553924628047462401","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.70","scanUserId":"6082067291260682283","createUserCode":"120190","chargeUpPeriod":"","billCode":"ER202208020013","balanceAmount":"137.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553924642148712449","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"7月通讯费","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74988374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美蓉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002424101账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.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":"13916713797","chargeUpAmount":"","amountWithTax":"137.70","invoiceStatus":"1","scanUserName":"宋庆龄小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208020013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341400311} 2022-09-05 09:29:23,859 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208020013 -> 审批成功 2022-09-05 09:29:25,487 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208020013 -> 修改成功 2022-09-05 09:29:38,007 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:29:38,007 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:29:38,007 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 09:29:39,307 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208140149 -> 审批成功 2022-09-05 09:29:40,873 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208140149 -> 修改成功 2022-09-05 09:33:55,863 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050368","invoiceDetails1":[{"Invoiceselection":"1566597144598290432","InvoiceNo":"51282094","VATAmountB":"0","Invoiceattachment":{"id":"d95cfccc-8d97-4270-8e3b-3982edd41ddb","name":"166234011777755825.png","fileSize":329402},"TotalAmountinclVATC":"275.55","AmountwithoutVATA":"275.55","userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1566594133840105472","imageId":"1566594119805960192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":275.55,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ff1d5c36-398e-4475-a598-7e8019c37d46","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"Taxi","Attachments":{"id":"c81c4f9d-b5ec-44dc-9b17-11df5118df7a","name":"Trip reimbursement(2).pdf","fileSize":107714},"Lineitemtext":"202209Claude CerbollesTaxi","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"}]} 2022-09-05 09:33:56,313 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 09:33:56,751 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:33:56,751 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:33:56,751 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"285.550000","amountWithoutTax":"285.55","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"285.55"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1662340121954","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566594119805960192","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234011777755825.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.55","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202209050368","balanceAmount":"275.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566594133840105472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51282094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","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/2022/09/05/166234011777755825.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":"","chargeUpAmount":"","amountWithTax":"275.55","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341674534} 2022-09-05 09:34:28,824 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:28,824 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:28,824 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.000000000000000","amountWithoutTax":"138.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"138.000000"},{"unitPrice":"","amountWithoutTax":"-0.300000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.300000"}],"invoiceMain":{"scanTime":"1659319479677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553924628047462401","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.70","scanUserId":"6082067291260682283","createUserCode":"120190","chargeUpPeriod":"","billCode":"ER202208020013","balanceAmount":"137.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553924642148712449","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"7月通讯费","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74988374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美蓉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002424101账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.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":"13916713797","chargeUpAmount":"","amountWithTax":"137.70","invoiceStatus":"1","scanUserName":"宋庆龄小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208020013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341400311} 2022-09-05 09:34:32,217 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208020013 -> 修改成功 2022-09-05 09:34:44,023 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:44,023 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:44,023 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01239352","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166044816276874693","settlementNo":"","chargeUpStatus":"0","imageId":"1558658701127057409","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166044816281360821.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166044816281360821.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_35,y_674,w_638,h_981/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202208140149","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1558658702083362817","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01239353","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166044816276874693","settlementNo":"","chargeUpStatus":"0","imageId":"1558658701269663745","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166044816281360821.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166044816281360821.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_629,y_700,w_658,h_982/rotate,90","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202208140149","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1558658703563948033","amountWithTax":"5.00","scanUserName":"何军","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16891285","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166044816276874693","settlementNo":"","chargeUpStatus":"0","imageId":"1558658701416464385","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/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2022-09-05 09:34:45,354 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208140149 -> 修改成功 2022-09-05 09:34:58,852 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:58,852 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:58,852 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.991276360000000","amountWithoutTax":"292.040000","itemSpec":"92号","quantity":"36.544850500000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.960000","amountWithTax":"330.000000"}],"invoiceMain":{"scanTime":"1657112106549","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544666234715373569","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165711210321030562.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202208140150","balanceAmount":"330.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544666248011317249","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69508864","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"37.96","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/2022/07/06/165711210321030562.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"102.160000000000000","amountWithoutTax":"102.160000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"102.160000"}],"invoiceMain":{"scanTime":"1660437255827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558612920168873985","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166043725202199757.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"102.16","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202208140150","balanceAmount":"102.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558612934974771201","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75358024","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166043725202199757.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":"13601662387","chargeUpAmount":"","amountWithTax":"102.16","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208140150","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736764} 2022-09-05 09:34:58,883 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:58,883 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:58,883 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"65.950000000000000","amountWithoutTax":"65.950000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"65.950000"}],"invoiceMain":{"scanTime":"1660451755638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558673738478653441","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166045175218858771.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"65.95","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202208160174","balanceAmount":"65.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558673751627796481","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02274639","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220814","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289210993377, 分账序号20014143887, 账单月份202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166045175218858771.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":"65.95","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736744} 2022-09-05 09:34:58,883 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:58,883 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:58,883 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660536737276","signForStatus":"0","scanTime":"1660536754653","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053675159319305.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":"166053675154634291","chargeUpStatus":"0","imageId":"1559030251764322305","serialNumber":"","scanUserId":"6122626479364882437","createUserCode":"10001786","chargeUpPeriod":"","billCode":"ER202208150158","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053675159319305.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559030263374151681","scanUserName":"田常委","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001786","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208150158","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736784} 2022-09-05 09:34:58,883 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:58,883 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:58,883 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1654584559002","signForStatus":"0","scanTime":"1654584565161","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"燃气费","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/07/165458456164411132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"165458456160236452","chargeUpStatus":"0","imageId":"1534064957438562305","serialNumber":"","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207051710","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/07/165458456164411132.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1534065837864914945","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","isChange":"1"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207051710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736580} 2022-09-05 09:34:58,898 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:58,898 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:58,898 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.900000000000000","amountWithoutTax":"178.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"178.900000"}],"invoiceMain":{"scanTime":"1660636624731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559449133444497409","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063662087949787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.90","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202208160176","balanceAmount":"178.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559449148996980737","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88472713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063662087949787.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":"178.90","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160176","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736787} 2022-09-05 09:34:59,789 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207051710 -> 审批成功 2022-09-05 09:34:59,867 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:34:59,867 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:34:59,867 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.760000000000000","amountWithoutTax":"80.760000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"80.760000"}],"invoiceMain":{"scanTime":"1661137770284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561551005735194625","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113774628177448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"893a40b35a7d5d72eb073db9d2e0f6a6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"80.76","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"80.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561551105765146625","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51859834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113774628177448.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b8f06cbd-9a61-41dd-8f29-64e30067d7a0_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":"80.76","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.600000000000000","amountWithoutTax":"237.600000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"237.600000"}],"invoiceMain":{"scanTime":"1661147960623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593830287867905","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611479564146419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593846947647489","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75426427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611479564146419.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1005.340000000000000","amountWithoutTax":"1005.340000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1005.340000"},{"unitPrice":"","amountWithoutTax":"-133.020000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-133.020000"}],"invoiceMain":{"scanTime":"1661147984161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593928874983425","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114797991380584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"872.32","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"872.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593945903857665","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51468193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114797991380584.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":"872.32","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220233","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736964} 2022-09-05 09:35:00,508 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208160174 -> 审批成功 2022-09-05 09:35:00,539 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208150158 -> 审批成功 2022-09-05 09:35:00,664 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208140150 -> 审批成功 2022-09-05 09:35:00,856 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207051710 -> 修改成功 2022-09-05 09:35:01,865 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:35:01,865 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:35:01,865 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660533029309","signForStatus":"0","scanTime":"1660533074672","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053303423752561.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":"166053303415181367","chargeUpStatus":"0","imageId":"1559014659552448513","serialNumber":"","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202208150157","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053303423752561.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559014828473843713","scanUserName":"东海证券","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208150157","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736875} 2022-09-05 09:35:01,959 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220233 -> 审批成功 2022-09-05 09:35:02,266 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208160176 -> 审批成功 2022-09-05 09:35:03,526 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208150158 -> 修改成功 2022-09-05 09:35:04,604 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208140150 -> 修改成功 2022-09-05 09:35:04,964 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160174 -> 修改成功 2022-09-05 09:35:05,073 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160176 -> 修改成功 2022-09-05 09:35:05,683 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220233 -> 修改成功 2022-09-05 09:35:05,745 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208150157 -> 审批成功 2022-09-05 09:35:07,078 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208150157 -> 修改成功 2022-09-05 09:37:23,758 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:37:23,758 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:37:23,758 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.507500000000000","amountWithoutTax":"66.030000","itemSpec":"6921168594139","quantity":"4.000000000000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*软饮料*农夫山泉天然矿泉水535ml*6瓶/组","currentDateEnd":"","currentDateStart":"","taxAmount":"8.580000","amountWithTax":"74.610000"},{"unitPrice":"","amountWithoutTax":"-3.340000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*软饮料*农夫山泉天然矿泉水535ml*6瓶/组","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.430000","amountWithTax":"-3.770000"},{"unitPrice":"1.770000000000000","amountWithoutTax":"1.770000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*日用杂品*价外费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.230000","amountWithTax":"2.000000"}],"invoiceMain":{"scanTime":"1655442852869","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1537664871988985857","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320115MA1XJ42Y40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/17/16554428481495970.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"64.46","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208040044","balanceAmount":"72.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1537664890498449409","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司南京江宁支行 125909820310601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区) 0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97961483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220617","taxAmount":"8.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/17/16554428481495970.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"72.84","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"14.070000000000000","amountWithoutTax":"56.280000","itemSpec":"5410126006339","quantity":"4.000000000000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*焙烤食品*比利时进口 和情缤咖时焦糖饼干124克/包","currentDateEnd":"","currentDateStart":"","taxAmount":"7.320000","amountWithTax":"63.600000"},{"unitPrice":"","amountWithoutTax":"-2.810000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*焙烤食品*比利时进口 和情缤咖时焦糖饼干124克/包","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.370000","amountWithTax":"-3.180000"}],"invoiceMain":{"scanTime":"1655442871347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1537664953803079681","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320115MA1XJ42Y40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/17/16554428677426203.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.47","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202208040044","balanceAmount":"60.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1537664968227295233","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 09:37:25,492 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208040044 -> 修改成功 2022-09-05 09:37:25,617 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208260295 -> 修改成功 2022-09-05 09:40:03,669 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:40:03,669 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:40:03,669 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660536737276","signForStatus":"0","scanTime":"1660536754653","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053675159319305.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":"166053675154634291","chargeUpStatus":"0","imageId":"1559030251764322305","serialNumber":"","scanUserId":"6122626479364882437","createUserCode":"10001786","chargeUpPeriod":"","billCode":"ER202208150158","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053675159319305.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559030263374151681","scanUserName":"田常委","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001786","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208150158","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736784} 2022-09-05 09:40:03,779 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:40:03,779 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:40:03,779 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.900000000000000","amountWithoutTax":"178.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"178.900000"}],"invoiceMain":{"scanTime":"1660636624731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559449133444497409","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063662087949787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.90","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202208160176","balanceAmount":"178.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559449148996980737","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88472713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063662087949787.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":"178.90","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160176","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736787} 2022-09-05 09:40:03,794 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:40:03,794 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:40:03,794 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.991276360000000","amountWithoutTax":"292.040000","itemSpec":"92号","quantity":"36.544850500000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.960000","amountWithTax":"330.000000"}],"invoiceMain":{"scanTime":"1657112106549","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544666234715373569","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165711210321030562.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202208140150","balanceAmount":"330.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544666248011317249","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69508864","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"37.96","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/2022/07/06/165711210321030562.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"102.160000000000000","amountWithoutTax":"102.160000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"102.160000"}],"invoiceMain":{"scanTime":"1660437255827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558612920168873985","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166043725202199757.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"102.16","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202208140150","balanceAmount":"102.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558612934974771201","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75358024","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166043725202199757.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":"13601662387","chargeUpAmount":"","amountWithTax":"102.16","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208140150","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736764} 2022-09-05 09:40:03,935 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:40:03,935 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:40:03,935 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.760000000000000","amountWithoutTax":"80.760000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"80.760000"}],"invoiceMain":{"scanTime":"1661137770284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561551005735194625","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113774628177448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"893a40b35a7d5d72eb073db9d2e0f6a6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"80.76","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"80.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561551105765146625","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51859834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113774628177448.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b8f06cbd-9a61-41dd-8f29-64e30067d7a0_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":"80.76","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.600000000000000","amountWithoutTax":"237.600000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"237.600000"}],"invoiceMain":{"scanTime":"1661147960623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593830287867905","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611479564146419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593846947647489","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75426427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611479564146419.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1005.340000000000000","amountWithoutTax":"1005.340000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1005.340000"},{"unitPrice":"","amountWithoutTax":"-133.020000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-133.020000"}],"invoiceMain":{"scanTime":"1661147984161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593928874983425","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114797991380584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"872.32","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"872.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593945903857665","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51468193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114797991380584.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":"872.32","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220233","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736964} 2022-09-05 09:40:05,028 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:40:05,028 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:40:05,028 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"65.950000000000000","amountWithoutTax":"65.950000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"65.950000"}],"invoiceMain":{"scanTime":"1660451755638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558673738478653441","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166045175218858771.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"65.95","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202208160174","balanceAmount":"65.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558673751627796481","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02274639","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220814","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289210993377, 分账序号20014143887, 账单月份202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166045175218858771.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":"65.95","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736744} 2022-09-05 09:40:06,930 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208150158 -> 修改成功 2022-09-05 09:40:07,008 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160176 -> 修改成功 2022-09-05 09:40:07,617 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220233 -> 修改成功 2022-09-05 09:40:07,821 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208140150 -> 修改成功 2022-09-05 09:40:07,899 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160174 -> 修改成功 2022-09-05 09:40:09,812 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:40:09,812 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:40:09,812 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660533029309","signForStatus":"0","scanTime":"1660533074672","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053303423752561.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":"166053303415181367","chargeUpStatus":"0","imageId":"1559014659552448513","serialNumber":"","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202208150157","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053303423752561.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559014828473843713","scanUserName":"东海证券","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208150157","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736875} 2022-09-05 09:40:11,088 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208150157 -> 修改成功 2022-09-05 09:47:24,512 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:47:24,512 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:47:24,512 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.100000000000000","amountWithoutTax":"212.100000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.100000"}],"invoiceMain":{"scanTime":"1661138465844","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561554002993221633","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113846097743714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202208220221","balanceAmount":"212.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561554023041994753","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30246248","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202108","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113846097743714.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":"212.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220221","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482346} 2022-09-05 09:47:24,512 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:47:24,512 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:47:24,512 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"742.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*其他机械设备*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"742.000000"}],"invoiceMain":{"scanTime":"1660640031461","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559463422809079809","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"92110102L221527379","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064002773438771.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京中吕宏盛机电销售中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.00","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202208160177","balanceAmount":"742.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559463437824692225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行西四支行0200002809200074705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西城区西四北大街167号13120080009","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"68801673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","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/2022/08/16/166064002773438771.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":"742.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482244} 2022-09-05 09:47:24,606 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:47:24,606 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:47:24,606 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.650000000000000","amountWithoutTax":"53.650000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"53.650000"}],"invoiceMain":{"scanTime":"1659498603681","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554675928225808385","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165949859994695446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.65","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202208030025","balanceAmount":"53.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554675942570328065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66425731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","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/2022/08/03/165949859994695446.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":"53.65","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208030025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482334} 2022-09-05 09:47:24,621 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:47:24,621 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:47:24,621 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.600000000000000","amountWithoutTax":"200.600000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.600000"}],"invoiceMain":{"scanTime":"1660220122705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557702199407022081","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166022011923443077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.60","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202208120140","balanceAmount":"200.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557702212593909761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28600548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220810","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:19925542727;其中预付金:200.60元;付款流水号:360000562548505;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166022011923443077.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":"200.60","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120140","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482490} 2022-09-05 09:47:24,746 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:47:24,746 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:47:24,746 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.190000000000000","amountWithoutTax":"355.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"355.190000"}],"invoiceMain":{"scanTime":"1661138297303","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561553301902721025","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113829369496237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.19","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202208220222","balanceAmount":"355.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561553316255629313","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16088314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113829369496237.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"355.19","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"323.000000000000000","amountWithoutTax":"323.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"323.000000"}],"invoiceMain":{"scanTime":"1661138315742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561553378239057921","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113831188955743.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202208220222","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561553393523097601","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82870843","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李迪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13554884627 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113831188955743.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":"323.00","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003359","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482440} 2022-09-05 09:47:24,778 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:47:24,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:47:24,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.229725200000000","amountWithoutTax":"491.150000","itemSpec":"","quantity":"59.680000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.850000","amountWithTax":"555.000000"},{"unitPrice":"","amountWithoutTax":"-39.610000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.150000","amountWithTax":"-44.760000"}],"invoiceMain":{"scanTime":"1658735396185","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551474802127015937","warningInfo":"","maxCapacity":"","invoiceCode":"032002100511","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/25/165873539147655833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"451.54","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"510.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1551474818338000897","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96245123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220723","taxAmount":"58.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/25/165873539147655833.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":"510.24","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.008833600000000","amountWithoutTax":"444.250000","itemSpec":"","quantity":"55.470000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.750000","amountWithTax":"502.000000"},{"unitPrice":"","amountWithoutTax":"-36.200000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.520000","amountWithTax":"517.350000"},{"unitPrice":"","amountWithoutTax":"-42.350000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.510000","amountWithTax":"-47.860000"}],"invoiceMain":{"scanTime":"1660289319698","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557992431117406209","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166028931513740756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.48","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"469.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557992446032347137","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07970335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"54.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166028931513740756.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":"469.49","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208190214","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482640} 2022-09-05 09:47:26,492 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208190214 -> 审批成功 2022-09-05 09:47:26,507 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208120140 -> 审批成功 2022-09-05 09:47:27,288 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220222 -> 审批成功 2022-09-05 09:47:27,429 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208160177 -> 审批成功 2022-09-05 09:47:27,460 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220221 -> 审批成功 2022-09-05 09:47:27,476 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208030025 -> 审批成功 2022-09-05 09:47:29,601 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120140 -> 修改成功 2022-09-05 09:47:32,304 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220221 -> 修改成功 2022-09-05 09:47:32,335 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208030025 -> 修改成功 2022-09-05 09:47:32,429 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160177 -> 修改成功 2022-09-05 09:47:32,492 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190214 -> 修改成功 2022-09-05 09:47:34,312 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220222 -> 修改成功 2022-09-05 09:49:34,607 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:49:34,607 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:49:34,607 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.000000000000000","amountWithoutTax":"138.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"138.000000"},{"unitPrice":"","amountWithoutTax":"-0.300000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.300000"}],"invoiceMain":{"scanTime":"1659319479677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553924628047462401","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.70","scanUserId":"6082067291260682283","createUserCode":"120190","chargeUpPeriod":"","billCode":"ER202208020013","balanceAmount":"137.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553924642148712449","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"7月通讯费","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74988374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美蓉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002424101账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.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":"13916713797","chargeUpAmount":"","amountWithTax":"137.70","invoiceStatus":"1","scanUserName":"宋庆龄小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208020013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341400311} 2022-09-05 09:49:37,846 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208020013 -> 修改成功 2022-09-05 09:52:29,340 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:52:29,340 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:52:29,340 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.650000000000000","amountWithoutTax":"53.650000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"53.650000"}],"invoiceMain":{"scanTime":"1659498603681","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554675928225808385","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165949859994695446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.65","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202208030025","balanceAmount":"53.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554675942570328065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66425731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","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/2022/08/03/165949859994695446.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":"53.65","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208030025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482334} 2022-09-05 09:52:29,340 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:52:29,340 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:52:29,340 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"742.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*其他机械设备*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"742.000000"}],"invoiceMain":{"scanTime":"1660640031461","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559463422809079809","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"92110102L221527379","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064002773438771.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京中吕宏盛机电销售中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.00","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202208160177","balanceAmount":"742.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559463437824692225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行西四支行0200002809200074705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西城区西四北大街167号13120080009","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"68801673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","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/2022/08/16/166064002773438771.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":"742.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482244} 2022-09-05 09:52:29,355 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:52:29,355 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:52:29,355 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.600000000000000","amountWithoutTax":"200.600000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.600000"}],"invoiceMain":{"scanTime":"1660220122705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557702199407022081","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166022011923443077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.60","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202208120140","balanceAmount":"200.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557702212593909761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 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2022-09-05 09:52:29,355 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:52:29,355 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:52:29,355 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.190000000000000","amountWithoutTax":"355.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"355.190000"}],"invoiceMain":{"scanTime":"1661138297303","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561553301902721025","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113829369496237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.19","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202208220222","balanceAmount":"355.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561553316255629313","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16088314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113829369496237.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"355.19","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"323.000000000000000","amountWithoutTax":"323.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"323.000000"}],"invoiceMain":{"scanTime":"1661138315742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561553378239057921","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113831188955743.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202208220222","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561553393523097601","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82870843","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李迪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13554884627 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113831188955743.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":"323.00","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003359","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482440} 2022-09-05 09:52:30,357 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:52:30,357 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:52:30,357 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.229725200000000","amountWithoutTax":"491.150000","itemSpec":"","quantity":"59.680000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.850000","amountWithTax":"555.000000"},{"unitPrice":"","amountWithoutTax":"-39.610000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.150000","amountWithTax":"-44.760000"}],"invoiceMain":{"scanTime":"1658735396185","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551474802127015937","warningInfo":"","maxCapacity":"","invoiceCode":"032002100511","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/25/165873539147655833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"451.54","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"510.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1551474818338000897","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96245123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220723","taxAmount":"58.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/25/165873539147655833.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":"510.24","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.008833600000000","amountWithoutTax":"444.250000","itemSpec":"","quantity":"55.470000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.750000","amountWithTax":"502.000000"},{"unitPrice":"","amountWithoutTax":"-36.200000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 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2022-09-05 09:52:31,734 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:52:31,734 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:52:31,734 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.100000000000000","amountWithoutTax":"212.100000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.100000"}],"invoiceMain":{"scanTime":"1661138465844","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561554002993221633","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113846097743714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202208220221","balanceAmount":"212.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561554023041994753","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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2022-09-05 09:52:32,510 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220222 -> 修改成功 2022-09-05 09:52:32,917 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160177 -> 修改成功 2022-09-05 09:52:32,948 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120140 -> 修改成功 2022-09-05 09:52:32,974 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208030025 -> 修改成功 2022-09-05 09:52:33,224 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190214 -> 修改成功 2022-09-05 09:52:33,693 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220221 -> 修改成功 2022-09-05 09:53:29,123 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:53:29,123 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:53:29,123 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.424870330000000","amountWithoutTax":"265.490000","itemSpec":"92号","quantity":"35.756853400000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1661137136207","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561548427169366017","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113713141035505.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202208220236","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561548446534467585","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.040000","amountWithTax":"321.950000"}],"invoiceMain":{"scanTime":"1661137154354","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561548505892261889","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113715032036420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.91","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202208220236","balanceAmount":"321.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561548522287796225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.180000","amountWithTax":"279.740000"}],"invoiceMain":{"scanTime":"1661137169099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561548567955378177","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611371649405249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.56","scanUserId":"6082067222541205517","createUserCode":"910021","chargeUpPeriod":"","billCode":"ER202208220236","balanceAmount":"279.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561548584023752705","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国） 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2022-09-05 09:53:29,373 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:53:29,373 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:53:29,373 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.70","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202208230244","balanceAmount":"167.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561602593698873345","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51860558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115004103692030.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":"167.70","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.410000000000000","amountWithoutTax":"62.410000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"62.410000"}],"invoiceMain":{"scanTime":"1661219307906","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561893084084568065","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166121930412179840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.41","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202208230244","balanceAmount":"62.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561893099100176385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18903486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166121930412179840.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":"62.41","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230244","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342483088} 2022-09-05 09:53:29,529 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:53:29,529 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:53:29,529 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.520054380000000","amountWithoutTax":"221.240000","itemSpec":"","quantity":"29.420000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.760000","amountWithTax":"250.000000"}],"invoiceMain":{"scanTime":"1660188426297","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557569253110976513","warningInfo":"","maxCapacity":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583781276615G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018842251630437.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州联营加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6728707251466747906","createUserCode":"10003984","chargeUpPeriod":"","billCode":"ER202208110130","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557569268306935809","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行昆山开发区1102023509005272704","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市开发区长江南路1199号0512-57333658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86332193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏州分公司昆山黄浦江加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018842251630437.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":"250.00","invoiceStatus":"1","scanUserName":"李扬","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.520054380000000","amountWithoutTax":"221.240000","itemSpec":"","quantity":"29.420000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.760000","amountWithTax":"250.000000"}],"invoiceMain":{"scanTime":"1660188439838","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557569310400974849","warningInfo":"","maxCapacity":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583781276615G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018843617169315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州联营加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6728707251466747906","createUserCode":"10003984","chargeUpPeriod":"","billCode":"ER202208110130","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557569325236228097","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行昆山开发区1102023509005272704","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市开发区长江南路1199号0512-57333658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86314893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏州分公司昆山黄浦江加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018843617169315.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":"250.00","invoiceStatus":"1","scanUserName":"李扬","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003984","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208110130","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847413} 2022-09-05 09:53:29,685 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:53:29,685 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:53:29,685 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1657876292470","signForStatus":"0","scanTime":"1657876297464","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/15/165787629330114965.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":"165787629326278419","chargeUpStatus":"0","imageId":"1547871480837046273","serialNumber":"","scanUserId":"6122626479364882527","createUserCode":"10003703","chargeUpPeriod":"","billCode":"RA202207261926","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/15/165787629330114965.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1547871496997703681","scanUserName":"刘佳","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003703","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207261926","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847406} 2022-09-05 09:53:30,155 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:53:30,155 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:53:30,155 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.000000000000000","amountWithoutTax":"214.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"214.000000"}],"invoiceMain":{"scanTime":"1660028832338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556899867589087233","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002882863762610.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.00","scanUserId":"6082067256900943979","createUserCode":"10002960","chargeUpPeriod":"","billCode":"ER202208090105","balanceAmount":"214.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556899882810216449","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75411004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章铮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13918825494账号：10076586615账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002882863762610.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":"214.00","invoiceStatus":"1","scanUserName":"昆山杜克大学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002960","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208090105","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847556} 2022-09-05 09:53:30,155 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:53:30,155 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:53:30,155 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.900000000000000","amountWithoutTax":"212.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.900000"},{"unitPrice":"","amountWithoutTax":"-6.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-6.900000"}],"invoiceMain":{"scanTime":"1660702670241","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726162249256961","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"206.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726163260084225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_c6b4f8c0-1dd2-11ed-8654-e554bac433cc","reserved1":"","invoiceNo":"75702916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202207，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_627,y_4,w_604,h_853/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"206.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.999956380000000","amountWithoutTax":"405.750000","itemSpec":"95号","quantity":"50.719026550000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.750000","amountWithTax":"458.500000"}],"invoiceMain":{"scanTime":"1660702672113","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726162672877569","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"405.75","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"458.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726171183120385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_c6b4f8c0-1dd2-11ed-8654-e554bac433cc","reserved1":"","invoiceNo":"71782438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220815","taxAmount":"52.75","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/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_43,w_501,h_829/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"458.50","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.000098670000000","amountWithoutTax":"265.490000","itemSpec":"95号","quantity":"33.185840710000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1660702777862","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726614130982913","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114769657458B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海疁东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726614651080705","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"工行上海市嘉定支行 1001700809300409984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区马陆镇塔新路855号 59510242","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_0859a0f0-1dd3-11ed-992b-111afa4fe660","reserved1":"","invoiceNo":"36538722","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220808","taxAmount":"34.51","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/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_790,w_1498,h_1079/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.212463550000000","amountWithoutTax":"342.950000","itemSpec":"","quantity":"41.759698280000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.580000","amountWithTax":"387.530000"}],"invoiceMain":{"scanTime":"1660702778449","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726614269394945","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.95","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"387.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726617134104577","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_0859a0f0-1dd3-11ed-992b-111afa4fe660","reserved1":"","invoiceNo":"71860439","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"44.58","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/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_122,y_32,w_1309,h_708/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"387.53","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208190213","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847949} 2022-09-05 09:53:30,499 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207261926 -> 审批成功 2022-09-05 09:53:30,624 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220236 -> 审批成功 2022-09-05 09:53:31,374 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208090105 -> 审批成功 2022-09-05 09:53:31,389 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208230244 -> 审批成功 2022-09-05 09:53:31,561 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207261926 -> 修改成功 2022-09-05 09:53:31,592 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208110130 -> 审批成功 2022-09-05 09:53:32,699 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208190213 -> 审批成功 2022-09-05 09:53:33,756 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208090105 -> 修改成功 2022-09-05 09:53:33,850 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220236 -> 修改成功 2022-09-05 09:53:34,193 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230244 -> 修改成功 2022-09-05 09:53:35,537 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208110130 -> 修改成功 2022-09-05 09:53:35,797 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190213 -> 修改成功 2022-09-05 09:55:08,606 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:55:08,606 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:55:08,606 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.900000000000000","amountWithoutTax":"178.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"178.900000"}],"invoiceMain":{"scanTime":"1660636624731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559449133444497409","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063662087949787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.90","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202208160176","balanceAmount":"178.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559449148996980737","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88472713","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166063662087949787.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":"178.90","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160176","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736787} 2022-09-05 09:55:09,436 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:55:09,436 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:55:09,436 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.991276360000000","amountWithoutTax":"292.040000","itemSpec":"92号","quantity":"36.544850500000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.960000","amountWithTax":"330.000000"}],"invoiceMain":{"scanTime":"1657112106549","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1544666234715373569","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/06/165711210321030562.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202208140150","balanceAmount":"330.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1544666248011317249","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69508864","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"37.96","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/2022/07/06/165711210321030562.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":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"102.160000000000000","amountWithoutTax":"102.160000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"102.160000"}],"invoiceMain":{"scanTime":"1660437255827","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558612920168873985","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166043725202199757.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"102.16","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202208140150","balanceAmount":"102.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558612934974771201","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75358024","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166043725202199757.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":"13601662387","chargeUpAmount":"","amountWithTax":"102.16","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208140150","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736764} 2022-09-05 09:55:09,451 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:55:09,451 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:55:09,451 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"65.950000000000000","amountWithoutTax":"65.950000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"65.950000"}],"invoiceMain":{"scanTime":"1660451755638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1558673738478653441","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166045175218858771.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"65.95","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202208160174","balanceAmount":"65.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1558673751627796481","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02274639","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220814","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289210993377, 分账序号20014143887, 账单月份202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/14/166045175218858771.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":"65.95","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160174","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736744} 2022-09-05 09:55:09,984 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160176 -> 修改成功 2022-09-05 09:55:10,109 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:55:10,109 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:55:10,109 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.760000000000000","amountWithoutTax":"80.760000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"80.760000"}],"invoiceMain":{"scanTime":"1661137770284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561551005735194625","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113774628177448.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"893a40b35a7d5d72eb073db9d2e0f6a6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"80.76","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"80.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561551105765146625","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51859834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113774628177448.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b8f06cbd-9a61-41dd-8f29-64e30067d7a0_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":"80.76","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.600000000000000","amountWithoutTax":"237.600000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"237.600000"}],"invoiceMain":{"scanTime":"1661147960623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593830287867905","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611479564146419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.60","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"237.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593846947647489","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75426427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/16611479564146419.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":"13761234095","chargeUpAmount":"","amountWithTax":"237.60","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1005.340000000000000","amountWithoutTax":"1005.340000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1005.340000"},{"unitPrice":"","amountWithoutTax":"-133.020000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-133.020000"}],"invoiceMain":{"scanTime":"1661147984161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593928874983425","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114797991380584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"872.32","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202208220233","balanceAmount":"872.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593945903857665","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51468193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114797991380584.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":"872.32","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220233","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736964} 2022-09-05 09:55:10,140 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:55:10,140 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:55:10,140 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660536737276","signForStatus":"0","scanTime":"1660536754653","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053675159319305.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":"166053675154634291","chargeUpStatus":"0","imageId":"1559030251764322305","serialNumber":"","scanUserId":"6122626479364882437","createUserCode":"10001786","chargeUpPeriod":"","billCode":"ER202208150158","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/15/166053675159319305.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1559030263374151681","scanUserName":"田常委","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001786","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208150158","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341736784} 2022-09-05 09:55:10,794 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160174 -> 修改成功 2022-09-05 09:55:10,897 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208140150 -> 修改成功 2022-09-05 09:55:11,526 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208150158 -> 修改成功 2022-09-05 09:55:12,323 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220233 -> 修改成功 2022-09-05 09:56:56,423 [143] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5451","SODate":"[\"1554649256586649600\",\"1554649256586649601\"]","GTIDate":"[]"} 2022-09-05 09:56:57,236 [143] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-05 09:58:05,386 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:58:05,386 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:58:05,386 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.026548670000000","amountWithoutTax":"176.990000","itemSpec":"92#","quantity":"22.050716650000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1658828568623","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551865596059058177","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/1658828564562110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"RA202207281954","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1551865611955470336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69918409","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220701","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/2022/07/26/1658828564562110.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.026548672566372","amountWithoutTax":"153.980000","itemSpec":"92#","quantity":"19.184123484013230","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"20.020000","amountWithTax":"174.000000"}],"invoiceMain":{"scanTime":"1658828578582","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551865640552235009","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882857520149267.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.98","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"RA202207281954","balanceAmount":"174.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1551865653525217281","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58815709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220710","taxAmount":"20.02","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/2022/07/26/165882857520149267.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":"174.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207281954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343123345} 2022-09-05 09:58:05,542 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:58:05,542 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:58:05,542 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.486677000000000","amountWithoutTax":"176.990000","itemSpec":"92号","quantity":"23.640661940000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1656563700513","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1542365871958134785","warningInfo":"","maxCapacity":"","invoiceCode":"011002200311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/30/165656365399164439.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"RA202207281955","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1542366066280235009","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22428594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220629","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/30/165656365399164439.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":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769948830000000","amountWithoutTax":"442.480000","itemSpec":"92号","quantity":"56.947608010000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1659001942842","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552592761956339713","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/28/165900193445847051.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"RA202207281955","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552592796035055616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99110352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220726","taxAmount":"57.52","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/2022/07/28/165900193445847051.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":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207281955","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343123388} 2022-09-05 09:58:06,084 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207281955 -> 审批成功 2022-09-05 09:58:06,772 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207281954 -> 审批成功 2022-09-05 09:58:08,577 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207281955 -> 修改成功 2022-09-05 09:58:08,733 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207281954 -> 修改成功 2022-09-05 09:58:34,056 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:58:34,056 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:58:34,056 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.520054380000000","amountWithoutTax":"221.240000","itemSpec":"","quantity":"29.420000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.760000","amountWithTax":"250.000000"}],"invoiceMain":{"scanTime":"1660188426297","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557569253110976513","warningInfo":"","maxCapacity":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583781276615G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018842251630437.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州联营加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6728707251466747906","createUserCode":"10003984","chargeUpPeriod":"","billCode":"ER202208110130","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557569268306935809","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行昆山开发区1102023509005272704","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市开发区长江南路1199号0512-57333658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86332193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏州分公司昆山黄浦江加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018842251630437.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":"250.00","invoiceStatus":"1","scanUserName":"李扬","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.520054380000000","amountWithoutTax":"221.240000","itemSpec":"","quantity":"29.420000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.760000","amountWithTax":"250.000000"}],"invoiceMain":{"scanTime":"1660188439838","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557569310400974849","warningInfo":"","maxCapacity":"","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583781276615G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018843617169315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州联营加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6728707251466747906","createUserCode":"10003984","chargeUpPeriod":"","billCode":"ER202208110130","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557569325236228097","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行昆山开发区1102023509005272704","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市开发区长江南路1199号0512-57333658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86314893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏州分公司昆山黄浦江加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166018843617169315.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":"250.00","invoiceStatus":"1","scanUserName":"李扬","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003984","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208110130","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847413} 2022-09-05 09:58:34,322 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:58:34,322 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:58:34,322 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.900000000000000","amountWithoutTax":"212.900000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"212.900000"},{"unitPrice":"","amountWithoutTax":"-6.900000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-6.900000"}],"invoiceMain":{"scanTime":"1660702670241","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726162249256961","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"206.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726163260084225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_c6b4f8c0-1dd2-11ed-8654-e554bac433cc","reserved1":"","invoiceNo":"75702916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202207，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_627,y_4,w_604,h_853/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"206.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.999956380000000","amountWithoutTax":"405.750000","itemSpec":"95号","quantity":"50.719026550000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.750000","amountWithTax":"458.500000"}],"invoiceMain":{"scanTime":"1660702672113","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726162672877569","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070266258963816.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"405.75","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"458.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726171183120385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1660702777862","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726614130982913","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114769657458B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海疁东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726614651080705","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"工行上海市嘉定支行 1001700809300409984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区马陆镇塔新路855号 59510242","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_0859a0f0-1dd3-11ed-992b-111afa4fe660","reserved1":"","invoiceNo":"36538722","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220808","taxAmount":"34.51","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/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_790,w_1498,h_1079/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.212463550000000","amountWithoutTax":"342.950000","itemSpec":"","quantity":"41.759698280000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.580000","amountWithTax":"387.530000"}],"invoiceMain":{"scanTime":"1660702778449","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559726614269394945","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.95","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202208190213","balanceAmount":"387.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559726617134104577","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_0859a0f0-1dd3-11ed-992b-111afa4fe660","reserved1":"","invoiceNo":"71860439","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"44.58","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/2022/08/17/166070277298428826.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_122,y_32,w_1309,h_708/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"387.53","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208190213","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847949} 2022-09-05 09:58:34,618 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:58:34,618 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:58:34,618 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.000000000000000","amountWithoutTax":"214.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"214.000000"}],"invoiceMain":{"scanTime":"1660028832338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556899867589087233","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002882863762610.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.00","scanUserId":"6082067256900943979","createUserCode":"10002960","chargeUpPeriod":"","billCode":"ER202208090105","balanceAmount":"214.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556899882810216449","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75411004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章铮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13918825494账号：10076586615账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166002882863762610.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":"214.00","invoiceStatus":"1","scanUserName":"昆山杜克大学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002960","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208090105","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847556} 2022-09-05 09:58:35,785 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208110130 -> 修改成功 2022-09-05 09:58:36,098 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208090105 -> 修改成功 2022-09-05 09:58:36,301 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190213 -> 修改成功 2022-09-05 09:59:34,398 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:59:34,398 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:59:34,398 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"352.710000000000000","amountWithoutTax":"352.710000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"352.710000"}],"invoiceMain":{"scanTime":"1660811676463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560183353263525889","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166081167256038031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.71","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202208180202","balanceAmount":"352.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560183369206071297","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75713636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166081167256038031.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":"13501993036","chargeUpAmount":"","amountWithTax":"352.71","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208180202","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847570} 2022-09-05 09:59:34,460 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:59:34,460 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:59:34,460 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"255.000000000000000","amountWithoutTax":"255.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"255.000000"},{"unitPrice":"","amountWithoutTax":"-10.400000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-10.400000"}],"invoiceMain":{"scanTime":"1659924272287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556461306452643841","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992426744090312.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.60","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202208220237","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556461326421725185","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75761149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004419437，账单月：202207，发票金额不包含赠费和积分兑换10.4元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992426744090312.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":"13795408115","chargeUpAmount":"","amountWithTax":"244.60","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661156157193","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661156167168","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1561628225388412929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561628224633438209","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260601","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202208220237","updateTime":"1661158134673","extFields":"","rootRegion":"","createTime":"1661156157231","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1433","chargeTaxAuthorityCode":"","invoiceId":"1561628225388412929","isChange":"0","isSalesList":"0","yPoint":"1011","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"N45_a34ae470-21f2-11ed-8948-896997538de6","invoiceType":"taxi","reserved1":"","invoiceNo":"00391032","ticketCode":"ticketTaxi","mileage":"38.2","billEntityCode":"expensesBill","batchNo":"166115615189271822","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_1011,w_1433,h_567/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"163.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661156157645","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661156167290","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1561628227342962689","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"544","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561628224780242945","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260127","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659024000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202208220237","updateTime":"1661158134673","extFields":"","rootRegion":"","createTime":"1661156157692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1375","chargeTaxAuthorityCode":"","invoiceId":"1561628227342962689","isChange":"0","isSalesList":"0","yPoint":"419","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"N45_a34ae470-21f2-11ed-8948-896997538de6","invoiceType":"taxi","reserved1":"","invoiceNo":"00023831","ticketCode":"ticketTaxi","mileage":"46.9","billEntityCode":"expensesBill","batchNo":"166115615189271822","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_419,w_1375,h_544/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"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2022-09-05 09:59:34,507 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:59:34,507 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:59:34,507 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.451325560000000","amountWithoutTax":"398.230000","itemSpec":"95号","quantity":"47.120418850000000","zeroTax":" 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10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88600932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220818","taxAmount":"25.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166081409372559728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208180204","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847697} 2022-09-05 09:59:35,845 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208180204 -> 审批成功 2022-09-05 09:59:36,971 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208180202 -> 审批成功 2022-09-05 09:59:37,002 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208220237 -> 审批成功 2022-09-05 09:59:37,424 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 09:59:37,424 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 09:59:37,424 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.159383870000000","amountWithoutTax":"265.490000","itemSpec":"","quantity":"37.082800000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1660826034723","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560243575772413953","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082603075911065.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560243591824019457","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市飞虹路支行433864570987","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区周家嘴路1021号02165046024","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89882489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"34.51","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/2022/08/18/166082603075911065.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.256673160000000","amountWithoutTax":"331.860000","itemSpec":"","quantity":"45.731700000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.140000","amountWithTax":"375.000000"}],"invoiceMain":{"scanTime":"1660826044572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560243615454728193","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082604006633161.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560243633104355329","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市飞虹路支行433864570987","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区周家嘴路1021号02165046024","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89882086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"43.14","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/2022/08/18/166082604006633161.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"247.500000000000000","amountWithoutTax":"247.500000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"247.500000"}],"invoiceMain":{"scanTime":"1660826052755","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560243653677420545","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082604927844607.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.50","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"247.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560243667472486401","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02275967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220818","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191502025215,分账序号29780604815,账单月份202208, 设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082604927844607.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":"247.50","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.400000000000000","amountWithoutTax":"","itemSpec":"","quantity":"40.952000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"344.000000"}],"invoiceMain":{"scanTime":"1661307188224","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562261678110801921","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130718366188802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"344.00","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"344.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562261696209223681","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64251415","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220808","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/2022/08/24/166130718366188802.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":"344.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208190215","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342848178} 2022-09-05 09:59:37,862 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180204 -> 修改成功 2022-09-05 09:59:39,052 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208190215 -> 审批成功 2022-09-05 09:59:40,149 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180202 -> 修改成功 2022-09-05 09:59:40,165 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220237 -> 修改成功 2022-09-05 09:59:43,202 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190215 -> 修改成功 2022-09-05 10:03:08,679 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:03:08,679 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:03:08,679 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.486677000000000","amountWithoutTax":"176.990000","itemSpec":"92号","quantity":"23.640661940000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1656563700513","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1542365871958134785","warningInfo":"","maxCapacity":"","invoiceCode":"011002200311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/30/165656365399164439.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"RA202207281955","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1542366066280235009","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22428594","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220629","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/30/165656365399164439.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":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769948830000000","amountWithoutTax":"442.480000","itemSpec":"92号","quantity":"56.947608010000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1659001942842","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1552592761956339713","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/28/165900193445847051.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"RA202207281955","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1552592796035055616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99110352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220726","taxAmount":"57.52","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/2022/07/28/165900193445847051.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":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207281955","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343123388} 2022-09-05 10:03:08,977 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:03:08,977 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:03:08,977 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.026548670000000","amountWithoutTax":"176.990000","itemSpec":"92#","quantity":"22.050716650000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1658828568623","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551865596059058177","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/1658828564562110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"RA202207281954","balanceAmount":"200.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1551865611955470336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69918409","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220701","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/2022/07/26/1658828564562110.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.026548672566372","amountWithoutTax":"153.980000","itemSpec":"92#","quantity":"19.184123484013230","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京(VIB)汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"20.020000","amountWithTax":"174.000000"}],"invoiceMain":{"scanTime":"1658828578582","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551865640552235009","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/26/165882857520149267.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.98","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"RA202207281954","balanceAmount":"174.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1551865653525217281","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58815709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220710","taxAmount":"20.02","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/2022/07/26/165882857520149267.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":"174.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207281954","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343123345} 2022-09-05 10:03:10,891 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207281955 -> 修改成功 2022-09-05 10:03:10,907 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207281954 -> 修改成功 2022-09-05 10:04:24,252 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:04:24,252 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:04:24,252 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660271571664","signForStatus":"0","scanTime":"1660271577873","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027157293511687.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":"166027157289177312","chargeUpStatus":"0","imageId":"1557918012864987137","serialNumber":"","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202208120139","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027157293511687.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1557918031294763009","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120139","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343140342} 2022-09-05 10:04:25,777 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208120139 -> 审批成功 2022-09-05 10:04:27,295 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120139 -> 修改成功 2022-09-05 10:05:20,001 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:05:20,001 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:05:20,001 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.991192610000000","amountWithoutTax":"469.560000","itemSpec":"92号","quantity":"58.759689920000000","zeroTax":" 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2022-09-05 10:05:20,361 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:05:20,361 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:05:20,361 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 10:05:20,736 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:05:20,736 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:05:20,736 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.902692800000000","amountWithoutTax":"442.480000","itemSpec":"95号","quantity":"55.991041430000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1661129799582","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561517658690551809","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310108132298494K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166112979576920262.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海爱沪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202208250276","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561517674150756353","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.570000","amountWithTax":"370.000000"}],"invoiceMain":{"scanTime":"1661130054627","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561518728116436993","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113005061474080.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202208250276","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561518743807328257","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1661130070296","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561518794105421825","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310108132298494K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113006649315281.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海爱沪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067256900943931","createUserCode":"100212","chargeUpPeriod":"","billCode":"ER202208250276","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561518809452384257","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 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13061610875","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"61236332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220718","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113029194528863.png?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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"2022.00","invoiceStatus":"1","scanUserName":"旭辉总部员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208250276","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343558404} 2022-09-05 10:05:20,958 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202207151820 -> 审批成功 2022-09-05 10:05:21,755 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208240257 -> 审批成功 2022-09-05 10:05:22,099 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208250276 -> 审批成功 2022-09-05 10:05:22,115 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207151820 -> 修改成功 2022-09-05 10:05:23,536 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240257 -> 修改成功 2022-09-05 10:05:23,990 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208250276 -> 修改成功 2022-09-05 10:07:34,359 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:07:34,359 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:07:34,359 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.190000000000000","amountWithoutTax":"355.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"355.190000"}],"invoiceMain":{"scanTime":"1661138297303","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561553301902721025","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113829369496237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.19","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202208220222","balanceAmount":"355.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561553316255629313","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16088314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113829369496237.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"355.19","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"323.000000000000000","amountWithoutTax":"323.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"323.000000"}],"invoiceMain":{"scanTime":"1661138315742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561553378239057921","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113831188955743.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202208220222","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561553393523097601","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82870843","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李迪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220822","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13554884627 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166113831188955743.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":"323.00","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003359","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220222","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482440} 2022-09-05 10:07:34,375 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:07:34,375 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:07:34,375 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.600000000000000","amountWithoutTax":"200.600000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"200.600000"}],"invoiceMain":{"scanTime":"1660220122705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557702199407022081","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166022011923443077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.60","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202208120140","balanceAmount":"200.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557702212593909761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28600548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220810","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:19925542727;其中预付金:200.60元;付款流水号:360000562548505;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/11/166022011923443077.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":"200.60","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120140","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482490} 2022-09-05 10:07:34,422 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:07:34,422 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:07:34,422 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"742.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*其他机械设备*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"742.000000"}],"invoiceMain":{"scanTime":"1660640031461","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559463422809079809","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"92110102L221527379","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/16/166064002773438771.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京中吕宏盛机电销售中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.00","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202208160177","balanceAmount":"742.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559463437824692225","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行西四支行0200002809200074705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西城区西四北大街167号13120080009","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"68801673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","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/2022/08/16/166064002773438771.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":"742.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208160177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482244} 2022-09-05 10:07:34,453 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:07:34,453 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:07:34,453 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.650000000000000","amountWithoutTax":"53.650000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"53.650000"}],"invoiceMain":{"scanTime":"1659498603681","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554675928225808385","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165949859994695446.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.65","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202208030025","balanceAmount":"53.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554675942570328065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66425731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","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/2022/08/03/165949859994695446.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":"53.65","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208030025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482334} 2022-09-05 10:07:35,995 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208030025 -> 修改成功 2022-09-05 10:07:36,323 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220222 -> 修改成功 2022-09-05 10:07:36,479 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208160177 -> 修改成功 2022-09-05 10:07:36,495 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120140 -> 修改成功 2022-09-05 10:07:36,511 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:07:36,511 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:07:36,511 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.229725200000000","amountWithoutTax":"491.150000","itemSpec":"","quantity":"59.680000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.850000","amountWithTax":"555.000000"},{"unitPrice":"","amountWithoutTax":"-39.610000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.150000","amountWithTax":"-44.760000"}],"invoiceMain":{"scanTime":"1658735396185","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1551474802127015937","warningInfo":"","maxCapacity":"","invoiceCode":"032002100511","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/25/165873539147655833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"451.54","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"510.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1551474818338000897","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96245123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220723","taxAmount":"58.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/25/165873539147655833.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":"510.24","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.008833600000000","amountWithoutTax":"444.250000","itemSpec":"","quantity":"55.470000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.750000","amountWithTax":"502.000000"},{"unitPrice":"","amountWithoutTax":"-36.200000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.710000","amountWithTax":"-40.910000"}],"invoiceMain":{"scanTime":"1659254949408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553653967668383745","warningInfo":"","maxCapacity":"","invoiceCode":"032002100511","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/16592549449957445.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.05","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"461.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553653982377807873","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96247912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220730","taxAmount":"53.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/16592549449957445.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":"461.09","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"135.100000000000000","amountWithoutTax":"135.100000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"135.100000"},{"unitPrice":"","amountWithoutTax":"-0.200000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.200000"}],"invoiceMain":{"scanTime":"1659695614102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555502250820898817","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165969561013389669.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"134.90","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"134.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555502264368500737","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58487172","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢言真","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13814801724;账期：202207;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165969561013389669.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":"134.90","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.008695650000000","amountWithoutTax":"423.660000","itemSpec":"","quantity":"52.900000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.080000","amountWithTax":"478.740000"},{"unitPrice":"","amountWithoutTax":"-34.530000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 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车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.510000","amountWithTax":"-47.860000"}],"invoiceMain":{"scanTime":"1660289319698","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1557992431117406209","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166028931513740756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.48","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202208190214","balanceAmount":"469.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1557992446032347137","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07970335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"54.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"中国石油江苏苏州销售分公司跨塘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166028931513740756.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":"469.49","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208190214","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342482640} 2022-09-05 10:07:37,698 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190214 -> 修改成功 2022-09-05 10:08:34,821 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:08:34,821 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:08:34,837 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"211.000000000000000","amountWithoutTax":"211.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"211.000000"}],"invoiceMain":{"scanTime":"1661147859929","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561593407267147777","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114785564130453.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202208230244","balanceAmount":"211.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561593424690282497","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04174600","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱爱军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191410857888, 分账序号63802174916, 账单月份202207, 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2022-09-05 10:08:35,415 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:08:35,415 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:08:35,415 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.424870330000000","amountWithoutTax":"265.490000","itemSpec":"92号","quantity":"35.756853400000000","zeroTax":" 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2022-09-05 10:08:36,435 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208230244 -> 修改成功 2022-09-05 10:08:36,904 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220236 -> 修改成功 2022-09-05 10:10:24,242 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:10:24,242 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:10:24,242 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.902692800000000","amountWithoutTax":"442.480000","itemSpec":"95号","quantity":"55.991041430000000","zeroTax":" 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2022-09-05 10:10:25,243 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:10:25,243 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:10:25,243 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#国六汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1660695243111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1559694996406276097","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069523910720962.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202208240257","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1559695012113944577","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"80739676","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/17/166069523910720962.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":"200.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208240257","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343558095} 2022-09-05 10:10:25,493 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208250276 -> 修改成功 2022-09-05 10:10:26,427 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208240257 -> 修改成功 2022-09-05 10:11:55,020 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050369","invoiceDetails1":[{"Invoiceselection":"1566601537217372160","InvoiceNo":"01721548","VATAmountB":"0","Invoiceattachment":{"id":"de29e36e-3b0e-4e91-adcd-73c9c91b0760","name":"166234161504829634.jpeg","fileSize":516338},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"980210","userName":"耀中学校（世纪公园）","InvoiceId":"1566600424696320000","imageId":"1566600396909051904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"93c356d8-62d9-4b20-bd21-dfc2092f67d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"A证培训费","Attachments":{"id":"a47a319f-c32a-4060-9262-dff53ad73b62","name":"A证.jpg","fileSize":242001},"Lineitemtext":"202209江录让A证培训费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"Invoiceselection":"1566601535191519232","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1e789f02-ed55-4600-a7db-2e481c9cd068","name":"166234154619567625.jpeg","fileSize":500647},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"980210","userName":"耀中学校（世纪公园）","InvoiceId":"1566600121838211072","imageId":"1566600108517097472","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-22","InvoceType":"","_id":"601b31b3-b051-4673-85d0-7ce787564dac","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"7b92305a-c872-4104-8565-1d83f912c8df","name":"20230822.江录让.JPG","fileSize":60391},"Lineitemtext":"202208江录让健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-05 10:11:55,582 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 10:11:56,181 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:11:56,181 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:11:56,181 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662341537046","signForStatus":"0","scanTime":"1662341549624","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"江录让健康证","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234154619567625.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166234154616739889","chargeUpStatus":"0","imageId":"1566600108517097472","serialNumber":"","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202209050369","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234154619567625.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566600121838211072","scanUserName":"耀中学校（世纪公园）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662341598943","signForStatus":"0","scanTime":"1662341618488","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"杨雪琼健康证","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161553830888.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":1566600396909051904,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166234161364072392","chargeUpStatus":"0","imageId":"1566600399975088128","serialNumber":"","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202209050369","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161553830888.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566600410737672192","scanUserName":"耀中学校（世纪公园）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1662341621805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566600396909051904","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161504829634.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"580.00","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202209050369","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566600424696320000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"江录让A证","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","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/2022/09/05/166234161504829634.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":"580.00","invoiceStatus":"1","scanUserName":"耀中学校（世纪公园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050369","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343953960} 2022-09-05 10:14:37,699 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:14:37,699 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:14:37,699 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.451325560000000","amountWithoutTax":"398.230000","itemSpec":"95号","quantity":"47.120418850000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.770000","amountWithTax":"450.000000"}],"invoiceMain":{"scanTime":"1658481938782","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1550411726132875265","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165848193435212960.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202208180204","balanceAmount":"450.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1550411740817133569","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85968935","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220722","taxAmount":"51.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/22/165848193435212960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"450.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.743280000000000","amountWithoutTax":"336.280000","itemSpec":"95号","quantity":"38.461538460000000","zeroTax":" 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2022-09-05 10:14:37,731 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:14:37,731 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:14:37,731 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"352.710000000000000","amountWithoutTax":"352.710000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"352.710000"}],"invoiceMain":{"scanTime":"1660811676463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560183353263525889","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166081167256038031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.71","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202208180202","balanceAmount":"352.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560183369206071297","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75713636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166081167256038031.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":"13501993036","chargeUpAmount":"","amountWithTax":"352.71","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208180202","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342847570} 2022-09-05 10:14:38,388 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:14:38,388 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:14:38,388 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"255.000000000000000","amountWithoutTax":"255.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"255.000000"},{"unitPrice":"","amountWithoutTax":"-10.400000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-10.400000"}],"invoiceMain":{"scanTime":"1659924272287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556461306452643841","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992426744090312.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.60","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202208220237","balanceAmount":"244.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556461326421725185","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75761149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004419437，账单月：202207，发票金额不包含赠费和积分兑换10.4元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/08/165992426744090312.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":"13795408115","chargeUpAmount":"","amountWithTax":"244.60","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661156157193","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661156167168","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1561628225388412929","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561628224633438209","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260601","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202208220237","updateTime":"1661158134673","extFields":"","rootRegion":"","createTime":"1661156157231","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1433","chargeTaxAuthorityCode":"","invoiceId":"1561628225388412929","isChange":"0","isSalesList":"0","yPoint":"1011","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"N45_a34ae470-21f2-11ed-8948-896997538de6","invoiceType":"taxi","reserved1":"","invoiceNo":"00391032","ticketCode":"ticketTaxi","mileage":"38.2","billEntityCode":"expensesBill","batchNo":"166115615189271822","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_1011,w_1433,h_567/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"163.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661156157645","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661156167290","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1561628227342962689","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"544","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561628224780242945","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260127","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659024000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202208220237","updateTime":"1661158134673","extFields":"","rootRegion":"","createTime":"1661156157692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1375","chargeTaxAuthorityCode":"","invoiceId":"1561628227342962689","isChange":"0","isSalesList":"0","yPoint":"419","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"N45_a34ae470-21f2-11ed-8948-896997538de6","invoiceType":"taxi","reserved1":"","invoiceNo":"00023831","ticketCode":"ticketTaxi","mileage":"46.9","billEntityCode":"expensesBill","batchNo":"166115615189271822","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166115615195712665.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_419,w_1375,h_544/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"187.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208220237","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662342848349} 2022-09-05 10:14:39,124 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180202 -> 修改成功 2022-09-05 10:14:39,906 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208220237 -> 修改成功 2022-09-05 10:14:40,032 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180204 -> 修改成功 2022-09-05 10:14:42,710 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:14:42,710 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:14:42,710 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.159383870000000","amountWithoutTax":"265.490000","itemSpec":"","quantity":"37.082800000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.510000","amountWithTax":"300.000000"}],"invoiceMain":{"scanTime":"1660826034723","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560243575772413953","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082603075911065.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560243591824019457","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市飞虹路支行433864570987","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区周家嘴路1021号02165046024","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89882489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"34.51","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/2022/08/18/166082603075911065.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.256673160000000","amountWithoutTax":"331.860000","itemSpec":"","quantity":"45.731700000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.140000","amountWithTax":"375.000000"}],"invoiceMain":{"scanTime":"1660826044572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560243615454728193","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082604006633161.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560243633104355329","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市飞虹路支行433864570987","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市虹口区周家嘴路1021号02165046024","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89882086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"43.14","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/2022/08/18/166082604006633161.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"247.500000000000000","amountWithoutTax":"247.500000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"247.500000"}],"invoiceMain":{"scanTime":"1660826052755","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1560243653677420545","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/18/166082604927844607.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.50","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190215","balanceAmount":"247.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1560243667472486401","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-09-05 10:14:45,541 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190215 -> 修改成功 2022-09-05 10:15:53,016 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1566611166282387456"} 2022-09-05 10:16:03,148 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData 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Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202208","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202208","Decimal1":86822.5,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"}] 2022-09-05 10:16:22,859 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-05 10:18:04,181 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050370","invoiceDetails1":[{"Invoiceselection":"1566601527058767872","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f11ec065-1f27-4b57-ac25-f30d38b4510a","name":"166234161440055001.jpeg","fileSize":213359},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"980210","userName":"耀中学校（世纪公园）","InvoiceId":"1566600407570976768","imageId":"1566600394908368896","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-08-15","InvoceType":"","_id":"7955cddc-4c87-4ebe-87b1-eace9dacb5d0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"d66a9be2-7b99-4297-822c-db4e84a1a9dc","name":"20230818.庄治杰.JPG","fileSize":63610},"Lineitemtext":"202208庄治杰健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-05 10:18:04,743 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 10:18:05,306 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:18:05,306 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:18:05,306 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662341598943","signForStatus":"0","scanTime":"1662341617741","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"庄治杰健康证","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161440055001.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166234161364072392","chargeUpStatus":"0","imageId":"1566600394908368896","serialNumber":"","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202209050370","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161440055001.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566600407570976768","scanUserName":"耀中学校（世纪公园）","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662344323120} 2022-09-05 10:19:16,993 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1566611229918367744\",\"1566611229918367745\",\"1566611229981282304\",\"1566611230056779776\",\"1566611230056779777\",\"1566611230065172480\",\"1566611230119694336\",\"1566611230132281344\",\"1566611230178414592\",\"1566611230178414593\",\"1566611230195195904\",\"1566611230245523456\",\"1566611230245523457\",\"1566611230329413632\",\"1566611230375546880\",\"1566611230392328192\",\"1566611230442655744\",\"1566611230505570304\",\"1566611230526545920\",\"1566611230526545921\",\"1566611230572679168\",\"1566611230589460480\",\"1566611230589460481\",\"1566611230635593728\",\"1566611230656569344\",\"1566611230702702592\",\"1566611230723678208\",\"1566611230727872512\",\"1566611230769811456\",\"1566611230769811457\",\"1566611230786592768\",\"1566611230786592769\",\"1566611230832726016\",\"1566611230853701632\",\"1566611230899834880\",\"1566611230899834881\",\"1566611230916616192\",\"1566611230971138048\",\"1566611230983725056\",\"1566611231050833920\",\"1566611231050833921\",\"1566611231180857344\"]"} 2022-09-05 10:19:17,978 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5040202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"12550.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5040202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"5588.0","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5040202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2119.5","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5040202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"22503.5","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5040202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"8163.5","Description":"202208 Refill SPECIAL"},{"External_Document_NO":"E5040202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"10572.5","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5040202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"132061.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5046202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"456.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5046202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"268.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5046202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"21280.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5046202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"17768.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5048202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"48448.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5048202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"11128.0","Description":"202208 Refill SPECIAL"},{"External_Document_NO":"E5048202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"44480.5","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5048202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"15756.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5048202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5048","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13000.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5048202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"6100.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5051202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"47040.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5052202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"158270.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5039202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1821.5","Description":"202208 Cash RETAIL"}]} 2022-09-05 10:19:28,070 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:19:28,070 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:19:28,070 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1660271571664","signForStatus":"0","scanTime":"1660271577873","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027157293511687.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":"166027157289177312","chargeUpStatus":"0","imageId":"1557918012864987137","serialNumber":"","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202208120139","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/12/166027157293511687.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1557918031294763009","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120139","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662343140342} 2022-09-05 10:19:29,431 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120139 -> 修改成功 2022-09-05 10:19:44,828 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202208001","Sales_Order":"0020039915","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208001","Sales_Order":"0020039916","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208002","Sales_Order":"0020039917","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208003","Sales_Order":"0020039918","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208004","Sales_Order":"0020039919","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208005","Sales_Order":"0020039920","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208006","Sales_Order":"0020039921","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202208007","Sales_Order":"0020039922","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202208001","Sales_Order":"0020039923","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202208002","Sales_Order":"0020039924","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202208003","Sales_Order":"0020039925","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202208004","Sales_Order":"0020039926","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202208001","Sales_Order":"0020039927","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202208002","Sales_Order":"0020039928","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202208003","Sales_Order":"0020039929","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202208004","Sales_Order":"0020039930","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202208005","Sales_Order":"0020039931","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202208006","Sales_Order":"0020039932","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202208001","Sales_Order":"0020039933","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5052202208001","Sales_Order":"0020039934","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:19:44,937 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5039202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1237.5","Description":"202208 Cash DELI"},{"External_Document_NO":"E5039202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"1971.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5039202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"1333.0","Description":"202208 Refill DELI"},{"External_Document_NO":"E5039202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"5489.5","Description":"202208 Refill1 RETAIL"},{"External_Document_NO":"E5039202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"3137.0","Description":"202208 Refill1 DELI"},{"External_Document_NO":"E5039202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"15448.45","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5062202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"839.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5062202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"24294.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5062202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"41168.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5045202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"2315.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5045202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"25308.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5045202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5045","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22480.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5064202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"34.0","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5064202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"21139.5","Description":"202208 Refill SPECIAL"},{"External_Document_NO":"E5064202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"61641.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5064202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"26880.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5074202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"38.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5074202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"2998.5","Description":"202208 Cash DELI"},{"External_Document_NO":"E5074202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"22944.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5074202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"7636.0","Description":"202208 Credit SET MENU"}]} 2022-09-05 10:20:08,323 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050371","invoiceDetails1":[{"Invoiceselection":"1566601527058767873","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ae7a3b19-0161-4daf-91f6-68192c4aa5b2","name":"166234161553830888.jpeg","fileSize":173413},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"980210","userName":"耀中学校（世纪公园）","InvoiceId":"1566600410737672192","imageId":"1566600399975088128","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-22","InvoceType":"","_id":"6a44e176-6cd0-4f72-a297-34619f699a7c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"e9e0c5dd-fdf7-4323-a5de-a5f75e02f3d4","name":"2023.08.22.杨雪琼.JPG","fileSize":63172},"Lineitemtext":"202208杨雪琼健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1566601535145381888","InvoiceNo":"01721559","VATAmountB":"0","Invoiceattachment":{"id":"219b4959-84d7-407d-a8f7-63383f608876","name":"16623416168313235.jpeg","fileSize":159131},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"980210","userName":"耀中学校（世纪公园）","InvoiceId":"1566600417532448768","imageId":"1566600404928561152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-09-02","InvoceType":"普票","_id":"7308d649-7982-4b58-a380-8ca7a6d92279","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"C证培训","Attachments":{"id":"85fcf799-ff0b-4177-95a2-b60c147800cd","name":"C证.jpg","fileSize":214561},"Lineitemtext":"202209杨雪琼C证培训","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"}]} 2022-09-05 10:20:08,870 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 10:20:09,402 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:20:09,402 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:20:09,402 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662341598943","signForStatus":"0","scanTime":"1662341618488","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"杨雪琼健康证","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161553830888.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":1566600396909051904,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166234161364072392","chargeUpStatus":"0","imageId":"1566600399975088128","serialNumber":"","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202209050371","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234161553830888.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566600410737672192","scanUserName":"耀中学校（世纪公园）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1662341620092","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566600404928561152","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623416168313235.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.00","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202209050371","balanceAmount":"225.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566600417532448768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"杨雪琼C证","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","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/2022/09/05/16623416168313235.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":"225.00","invoiceStatus":"1","scanUserName":"耀中学校（世纪公园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050371","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662344447179} 2022-09-05 10:20:11,571 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202208002","Sales_Order":"0020039935","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202208003","Sales_Order":"0020039936","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202208004","Sales_Order":"0020039937","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202208005","Sales_Order":"0020039938","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202208006","Sales_Order":"0020039939","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202208007","Sales_Order":"0020039940","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202208001","Sales_Order":"0020039941","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202208002","Sales_Order":"0020039942","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202208003","Sales_Order":"0020039943","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202208001","Sales_Order":"0020039944","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202208002","Sales_Order":"0020039945","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202208003","Sales_Order":"0020039946","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202208001","Sales_Order":"0020039947","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202208002","Sales_Order":"0020039948","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202208003","Sales_Order":"0020039949","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202208004","Sales_Order":"0020039950","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202208001","Sales_Order":"0020039951","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202208002","Sales_Order":"0020039952","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202208003","Sales_Order":"0020039953","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202208004","Sales_Order":"0020039954","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:20:11,680 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5074202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"79902.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5074202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1479.0","Description":"202208 Credit DELI"},{"External_Document_NO":"E5047202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3360.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5076202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"48550.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5087202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"70.0","Description":"202208 Cash DELI"},{"External_Document_NO":"E5087202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"30135.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5087202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"6864.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5087202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"7494.0","Description":"202208 Refill DELI"},{"External_Document_NO":"E5087202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"9012.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5087202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"20790.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5053202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5053","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"28811.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5266202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"233421.5","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5266202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"26719.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5266202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4690.62","Description":"202208 Credit MGT"},{"External_Document_NO":"E5266202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5266","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"14430.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5063202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"3813.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5063202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"4826.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5063202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"7942.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5063202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"6880.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5357202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"43200.0","Description":"202208 Credit FUNC"}]} 2022-09-05 10:20:38,234 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5047202208001","Sales_Order":"0020039955","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5053202208001","Sales_Order":"0020039956","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202208001","Sales_Order":"0020039957","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202208002","Sales_Order":"0020039958","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202208003","Sales_Order":"0020039959","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202208004","Sales_Order":"0020039960","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202208005","Sales_Order":"0020039961","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202208006","Sales_Order":"0020039962","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202208001","Sales_Order":"0020039963","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202208001","Sales_Order":"0020039964","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202208002","Sales_Order":"0020039965","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202208003","Sales_Order":"0020039966","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202208004","Sales_Order":"0020039967","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202208005","Sales_Order":"0020039968","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202208006","Sales_Order":"0020039969","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202208001","Sales_Order":"0020039970","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202208002","Sales_Order":"0020039971","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202208003","Sales_Order":"0020039972","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202208004","Sales_Order":"0020039973","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202208001","Sales_Order":"0020039974","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:20:38,359 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5357202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"27477.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5357202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5357","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"12000.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5361202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5361","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"15000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5096202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"24780.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5205202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"401499.5","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5205202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"37789.5","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5205202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"14229.05","Description":"202208 Credit MGT"},{"External_Document_NO":"E5365202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5365","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"42434.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5214202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"15106.96","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5214202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"67852.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5214202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5214202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"201422.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5214202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"11576.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5293202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"9425.1","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5293202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"727.0","Description":"202208 Cash FUNC"},{"External_Document_NO":"E5293202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"275.0","Description":"202208 Coupon SET MENU"},{"External_Document_NO":"E5293202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"118012.33","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5293202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill1","Amount":"66.15","Description":"202208 Refill1 SET MENU"},{"External_Document_NO":"E5293202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116806.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5293202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"38386.32","Description":"202208 Credit MGT"}]} 2022-09-05 10:21:04,867 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5096202208001","Sales_Order":"0020039975","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202208001","Sales_Order":"0020039976","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202208002","Sales_Order":"0020039977","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202208003","Sales_Order":"0020039978","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202208001","Sales_Order":"0020039979","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202208002","Sales_Order":"0020039980","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202208003","Sales_Order":"0020039981","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202208004","Sales_Order":"0020039982","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202208005","Sales_Order":"0020039983","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208001","Sales_Order":"0020039984","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208002","Sales_Order":"0020039985","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208003","Sales_Order":"0020039986","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208004","Sales_Order":"0020039987","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208005","Sales_Order":"0020039988","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208006","Sales_Order":"0020039989","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202208007","Sales_Order":"0020039990","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202208002","Sales_Order":"0020039991","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202208003","Sales_Order":"0020039992","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5361202208001","Sales_Order":"0020039993","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5365202208001","Sales_Order":"0020039994","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:21:04,976 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1262.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5395202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"886.0","Description":"202208 Cash DELI"},{"External_Document_NO":"E5395202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"1259.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5395202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"519.5","Description":"202208 Refill DELI"},{"External_Document_NO":"E5395202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"5015.0","Description":"202208 Refill1 RETAIL"},{"External_Document_NO":"E5395202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"1625.0","Description":"202208 Refill1 DELI"},{"External_Document_NO":"E5395202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5119.2","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5355202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5355","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"16000.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5355202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5355","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"3960.0","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5429202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5429","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"50695.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5360202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5360","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"16080.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5362202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5362","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"79432.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5444202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6660.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5444202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"573414.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5445202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5445","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6036.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5445202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5445","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"13000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5445202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5445","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"330382.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5363202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"24000.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5364202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5364","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"59856.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5449202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"37015.15","Description":"202208 Cash SET MENU"}]} 2022-09-05 10:21:31,324 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5355202208001","Sales_Order":"0020039995","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5355202208002","Sales_Order":"0020039996","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202208001","Sales_Order":"0020039997","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5362202208001","Sales_Order":"0020039998","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202208001","Sales_Order":"0020039999","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5364202208001","Sales_Order":"0020040000","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208001","Sales_Order":"0020040001","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208002","Sales_Order":"0020040002","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208003","Sales_Order":"0020040003","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208004","Sales_Order":"0020040004","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208005","Sales_Order":"0020040005","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208006","Sales_Order":"0020040006","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202208007","Sales_Order":"0020040007","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202208001","Sales_Order":"0020040008","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202208001","Sales_Order":"0020040009","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202208002","Sales_Order":"0020040010","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202208001","Sales_Order":"0020040011","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202208002","Sales_Order":"0020040012","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5445202208003","Sales_Order":"0020040013","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202208001","Sales_Order":"0020040014","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:21:31,449 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5449202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5449202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5449","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5449202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1479266.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5449202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5449","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23560.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5403202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"29646.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5403202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"34131.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5403202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5403","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1200.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5451202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6708.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5451202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202208 Credit MGT"},{"External_Document_NO":"E5451202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"279305.67","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5452202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5452202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"65972.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5452202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3144.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5439202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5439","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"8274.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5439202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5439","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"37000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5512202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5512202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"86822.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5512202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5512","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2750.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5440202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5440202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"199089.79","Description":"202208 Credit SET MENU"}]} 2022-09-05 10:21:57,762 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5403202208001","Sales_Order":"0020040015","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202208002","Sales_Order":"0020040016","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202208003","Sales_Order":"0020040017","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202208001","Sales_Order":"0020040018","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5439202208002","Sales_Order":"0020040019","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202208001","Sales_Order":"0020040020","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202208002","Sales_Order":"0020040021","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202208002","Sales_Order":"0020040022","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202208003","Sales_Order":"0020040023","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202208004","Sales_Order":"0020040024","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5449202208005","Sales_Order":"0020040025","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202208001","Sales_Order":"0020040026","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202208002","Sales_Order":"0020040027","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202208003","Sales_Order":"0020040028","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202208001","Sales_Order":"0020040029","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202208002","Sales_Order":"0020040030","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202208003","Sales_Order":"0020040031","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202208001","Sales_Order":"0020040032","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202208002","Sales_Order":"0020040033","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202208003","Sales_Order":"0020040034","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:21:57,888 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5440202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"107199.5","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5440202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"123058.5","Description":"202208 Credit DELI"},{"External_Document_NO":"E5446202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"48450.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5446202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5446202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1106134.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5447202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"37125.51","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5447202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"15671.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5447202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"16808.04","Description":"202208 Cash DELI"},{"External_Document_NO":"E5447202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"115676.77","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5447202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"50198.77","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5447202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5447","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"1880.96","Description":"202208 Credit DELI"},{"External_Document_NO":"E5453202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5453202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"83565.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5453202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12190.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5453202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5453","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1641.0","Description":"202208 Credit FUNC"}]} 2022-09-05 10:21:59,701 [168] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1566612709454909440"} 2022-09-05 10:22:08,826 [168] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202208","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[{\"_id\":\"eb43a68b-283f-488f-b291-0aa94d8b6346\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":2782.0,\"Original\":2782.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"9db8e0eb-9f81-4a48-a1c0-9e3063e9083a\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":28811.0,\"Original\":28811.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"2e2a5dc3-2716-433f-9c35-0c540f0b5f36\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":20515.0,\"Original\":20515.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":1767,"Decimal13":2782.0,"Decimal14":28811.0,"Decimal15":20515.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202208","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"dfc44dd5-a0c4-4b9d-aff3-681cfee21966\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":2220.0,\"Original\":2220.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"},{\"_id\":\"c4f0271b-ced6-464b-b32e-e69fa54c440e\",\"__ctxidx\":3,\"Description\":\"1539834842613420032\",\"Amount\":20293.2,\"Original\":20293.2,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"82815a48-1d68-41da-b2be-d2c2e857a425\",\"__ctxidx\":2,\"Description\":\"1539834842105909248\",\"Amount\":278947.37,\"Original\":278947.37,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"f561bd96-5f30-4c4c-bc5b-4ab00aed4bed\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":5173.26,\"Original\":5173.26,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":18157,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":306633.83,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202208","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[{\"_id\":\"93877a28-454d-4e7f-93df-e0bfbdedd708\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":102865.1,\"Original\":102865.1,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"bfb444f7-51e9-4a45-bd4d-ed697d8e9da8\",\"__ctxidx\":1,\"Description\":\"1539834830265389056\",\"Amount\":31984.0,\"Original\":31984.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零售线-6%\"},{\"_id\":\"08a63945-314f-46c5-9418-3e7cb7246249\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":542505.07,\"Original\":542505.07,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"05e9dcea-dd92-43af-9a92-cc5e33d7501c\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":17291.0,\"Original\":17291.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"2d92cbeb-3cd4-4152-acf3-4dc962f52e9c\",\"__ctxidx\":0,\"Description\":\"1539834849865371648\",\"Amount\":223333.73,\"Original\":223333.73,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":42681,"Decimal13":102865.1,"Decimal14":574489.07,"Decimal15":240624.73,"Decimal17":0.0,"Text13":null,"Text14":"杭州西溪中节能","Text19":"hangzhou.xixi@compass-group.com.cn","Text26":"[\"1473220674271977472\"]"},{"ListDataID":0,"Title":"E5227202208","Text2":"1440513097771917312","Text3":"ZC5227","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[{\"_id\":\"67901a65-4b89-4d05-8e07-fde310da2190\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":372.0,\"Original\":372.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"42f04f08-06fb-4580-b259-f0845f50adfa\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":412548.0,\"Original\":412548.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"42def3d1-99ba-42ec-bb17-334f0a299067\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":37578.6,\"Original\":37578.6,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":13322,"Decimal13":372.0,"Decimal14":0.0,"Decimal15":450126.6,"Decimal17":0.0,"Text13":null,"Text14":"上海SAP","Text19":"manager.sap.sh@compass-group.com.cn","Text26":"[\"1473220679846207488\"]"},{"ListDataID":0,"Title":"E5234202208","Text2":"1440513100196225024","Text3":"ZC5234","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[{\"_id\":\"be994be9-2824-41fb-94c8-d016db411788\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":3793.6,\"Original\":3793.6,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"e2250d6a-3b7c-4d23-9ab6-43dfe4626c1c\",\"__ctxidx\":2,\"Description\":\"1539834829753683968\",\"Amount\":27956.4,\"Original\":27956.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"3812dc92-fdda-4c05-8bb2-b57bbd5e16a3\",\"__ctxidx\":1,\"Description\":\"1539834838519779328\",\"Amount\":112311.4,\"Original\":112311.4,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零售线-6%\"},{\"_id\":\"a12eb12b-56d6-48d6-bb79-5e7d2d31e061\",\"__ctxidx\":0,\"Description\":\"1539834838008074240\",\"Amount\":177578.7,\"Original\":177578.7,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"}]","Text22":"[{\"_id\":\"18b0f388-8906-4e0e-866f-fb9b7f70bec9\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":66501.7,\"Original\":66501.7,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"c8d9ba62-1818-48b7-bcb6-833c4f687e47\",\"__ctxidx\":2,\"Description\":\"1539834849353666560\",\"Amount\":5153.3,\"Original\":5153.3,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"2c9e3bc5-ee54-4ec8-9569-358f45c4c069\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":10717.0,\"Original\":10717.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":23,"Decimal2":9656,"Decimal13":3793.6,"Decimal14":317846.5,"Decimal15":82372.0,"Decimal17":0.0,"Text13":null,"Text14":"上海富邦华一银行","Text19":"fubonhuayi.sh@compass-group.com.cn","Text26":"[\"1473220651073282048\"]"},{"ListDataID":0,"Title":"E5237202208","Text2":"1440513105309081600","Text3":"ZC5237","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[{\"_id\":\"29918a57-6888-4695-b166-8a6e4e71ff71\",\"__ctxidx\":1,\"Description\":\"1539834825093812224\",\"Amount\":7990.0,\"Original\":7990.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"},{\"_id\":\"deab810b-077c-4773-813e-429c7cd8b702\",\"__ctxidx\":0,\"Description\":\"1539834828679942144\",\"Amount\":2700.0,\"Original\":2700.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，宴会)\"}]","Text21":"[{\"_id\":\"a57d690d-9791-49c2-af6b-24053c98d685\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":200953.85,\"Original\":200953.85,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"27fd7f31-661f-4d50-bfe2-a4f361084667\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":125800.0,\"Original\":125800.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management 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Fee(固定管理费)\"},{\"_id\":\"1c6d7bbf-63db-4596-940b-8bf7ad489d99\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":24939.76,\"Original\":24939.76,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"695ef852-5bff-4e5b-8fc4-4b55e99d4ed1\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":638.82,\"Original\":638.82,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":23,"Decimal2":1391,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":66828.58,"Decimal17":0.0,"Text13":null,"Text14":"厦门市政空间资源投资有限公司","Text19":"iua.xmkj@compass-group.com.cn","Text26":"[\"1528621449205260288\"]"},{"ListDataID":0,"Title":"E5583202208","Text2":"1527590607313965056","Text3":"ZC5583","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:22:00.5312526+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"d61a922b-e822-4d96-8d91-a51dae020140\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":140833.34,\"Original\":140833.34,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"2bcb6079-586c-44ca-b8cb-f167c0926549\",\"__ctxidx\":2,\"Description\":\"1539834842105909248\",\"Amount\":247453.9,\"Original\":247453.9,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"d521044f-0eba-4d60-8a3c-57e40ebb8107\",\"__ctxidx\":1,\"Description\":\"1539834854000955392\",\"Amount\":6260.68,\"Original\":6260.68,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":23,"Decimal2":11923,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":394547.92,"Decimal17":0.0,"Text13":null,"Text14":"厦门市政大厦","Text19":"szds.xm@compass-group.com.cn","Text26":"[\"1527591482346446848\"]"}] 2022-09-05 10:22:17,752 [143] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5440202208003","Sales_Order":"0020040035","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202208004","Sales_Order":"0020040036","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202208001","Sales_Order":"0020040037","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202208002","Sales_Order":"0020040038","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202208003","Sales_Order":"0020040039","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202208001","Sales_Order":"0020040040","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202208002","Sales_Order":"0020040041","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202208003","Sales_Order":"0020040042","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202208004","Sales_Order":"0020040043","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202208005","Sales_Order":"0020040044","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202208006","Sales_Order":"0020040045","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202208001","Sales_Order":"0020040046","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202208002","Sales_Order":"0020040047","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202208003","Sales_Order":"0020040048","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202208004","Sales_Order":"0020040049","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:22:35,737 [168] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5029","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5029202208","Decimal1":20515.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5029","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5029202208","Decimal1":2782.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5029","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5029202208","Decimal1":28811.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5191","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5191202208","Decimal1":2220.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management 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consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零售线-6%","Text3":"ZC5194","Text4":"Refill","Text5":"SPECIAL","Text6":"23","Text7":"1539834830265389056","Text8":"E5194202208","Decimal1":31984.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5227","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5227202208","Decimal1":37578.6,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5227","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5227202208","Decimal1":412548.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash 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Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5569","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5569202208","Decimal1":441955.27,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5569","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5569202208","Decimal1":840.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5570","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5570202208","Decimal1":44173.3,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5570","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5570202208","Decimal1":307290.6,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5571","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5571202208","Decimal1":4350.88,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5571","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5571202208","Decimal1":80000.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5571","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5571202208","Decimal1":70717.43,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"餐劵消费-零点","Text3":"ZC5571","Text4":"Credit","Text5":"RETAIL","Text6":"24","Text7":"1539834844718960640","Text8":"E5571202208","Decimal1":20110.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零点","Text3":"ZC5571","Text4":"Refill1","Text5":"RETAIL","Text6":"23","Text7":"1539834838008074240","Text8":"E5571202208","Decimal1":577062.76,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"餐劵消费-零售线","Text3":"ZC5571","Text4":"Credit","Text5":"SPECIAL","Text6":"24","Text7":"1539834845230665728","Text8":"E5571202208","Decimal1":23200.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零售线-6%","Text3":"ZC5571","Text4":"Refill1","Text5":"SPECIAL","Text6":"23","Text7":"1539834838519779328","Text8":"E5571202208","Decimal1":736638.16,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5574","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5574202208","Decimal1":25664.9,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5574","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5574202208","Decimal1":745600.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零售线","Text3":"ZC5574","Text4":"Credit","Text5":"SPECIAL","Text6":"23","Text7":"1539834842613420032","Text8":"E5574202208","Decimal1":57873.52,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5574","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5574202208","Decimal1":7987.5,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5578","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5578202208","Decimal1":1730.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5578","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5578202208","Decimal1":70125.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5578","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5578202208","Decimal1":2487359.68,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5578","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5578202208","Decimal1":5500.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5578","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5578202208","Decimal1":4697.5,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"Coupon Sales(消费者餐券预售，零点)","Text3":"ZC5578","Text4":"Coupon","Text5":"RETAIL","Text6":"24","Text7":"1539834833864101888","Text8":"E5578202208","Decimal1":10850.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5582","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5582202208","Decimal1":41250.0,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5582","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5582202208","Decimal1":638.82,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5582","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5582202208","Decimal1":24939.76,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5583","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5583202208","Decimal1":140833.34,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5583","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5583202208","Decimal1":6260.68,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5583","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5583202208","Decimal1":247453.9,"Decimal2":1.0,"Datetime1":"2022-08-01T00:00:00"}] 2022-09-05 10:22:36,008 [168] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-05 10:22:40,533 [143] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-05 10:31:32,895 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566611230832726016\"]"} 2022-09-05 10:31:33,724 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040025","So_Item":"000050","Document_Type":"ZCR2","Amount":"11","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040025","So_Item":"000050","Document_Type":"ZCR2","Amount":"139.5","Description":"202208 Credit SET MENU"}] 2022-09-05 10:31:33,724 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040025","So_Item":"000050","Document_Type":"ZCR2","Amount":"11","Description":"202208 Credit SET MENU"},{"Sales_Order":"0020040025","So_Item":"000050","Document_Type":"ZCR2","Amount":"139.5","Description":"202208 Credit SET MENU"}]} 2022-09-05 10:31:35,333 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040025","Source_So_Item":"000050","Target_So":"0026001786","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040025","Source_So_Item":"000050","Target_So":"0026001786","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-05 10:31:35,442 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040025","Source_So_Item":"000050","Target_So":"0026001786","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040025","Source_So_Item":"000050","Target_So":"0026001786","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-05 10:31:36,391 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-05 10:31:56,859 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050372","invoiceDetails1":[{"Invoiceselection":"1566614867940216832","InvoiceNo":"89067890","VATAmountB":"0","Invoiceattachment":{"id":"ff6fcd44-c39d-4b34-b931-8ac260d34955","name":"166234504977627061.jpeg","fileSize":215855},"TotalAmountinclVATC":"133.2","AmountwithoutVATA":"133.2","userCode":"10003455","userName":"雷娟","InvoiceId":"1566614816695517184","imageId":"1566614803735117824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"cb0e4b78-fcbe-4ff1-8458-d3c6d489be05","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机话费","Attachments":{"id":"751d1003-6b09-4b26-a1a0-e30379ed3efe","name":"0F5F77EE-43C5-4149-95BF-3FE11759B773.jpeg","fileSize":449090},"Lineitemtext":"202209Kristy Lei 雷娟8月手机话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 10:31:57,421 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 10:31:58,296 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:31:58,296 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:31:58,296 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"233.20000000","amountWithoutTax":"233.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"233.20"},{"unitPrice":"","amountWithoutTax":"-100.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-100.00"}],"invoiceMain":{"scanTime":"1662345053151","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566614803735117824","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234504977627061.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"133.20","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202209050372","balanceAmount":"133.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566614816695517184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89067890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202208，发票金额不包含赠费和积分兑换100.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234504977627061.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":"15221165296","chargeUpAmount":"","amountWithTax":"133.20","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050372","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662345155865} 2022-09-05 10:34:39,883 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:34:39,883 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:34:39,883 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.000000000000000","amountWithoutTax":"138.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"138.000000"},{"unitPrice":"","amountWithoutTax":"-0.300000","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"-0.300000"}],"invoiceMain":{"scanTime":"1659319479677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1553924628047462401","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.70","scanUserId":"6082067291260682283","createUserCode":"120190","chargeUpPeriod":"","billCode":"ER202208020013","balanceAmount":"137.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1553924642148712449","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"7月通讯费","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74988374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美蓉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002424101账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/01/165931947621685667.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":"13916713797","chargeUpAmount":"","amountWithTax":"137.70","invoiceStatus":"1","scanUserName":"宋庆龄小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208020013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662341400311} 2022-09-05 10:34:41,376 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208020013 -> 修改成功 2022-09-05 10:36:22,071 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1566616324810739712"} 2022-09-05 10:36:27,857 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5173202208","Text2":"1473651860303646720","Text3":"ZC5173","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"7cc78a8e-8116-42b7-98cf-8102e457634e\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":2969.64,\"Original\":2969.64,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2969.64,"Text13":null,"Text14":"佛山汇丰南海 P","Text19":null,"Text26":"[\"1473220713136398336\"]"},{"ListDataID":0,"Title":"S5174202208","Text2":"1473651868297990144","Text3":"ZC5174","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"36507900-c986-42b7-98d2-c1460664473b\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":36465.0,\"Original\":36465.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":36465.0,"Text13":null,"Text14":"广州汇丰太古汇 P","Text19":null,"Text26":"[\"1473220763535155200\"]"},{"ListDataID":0,"Title":"S5175202208","Text2":"1473651869413675008","Text3":"ZC5175","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"d8f7eae0-e4b9-403c-a288-95d6210f8961\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":17322.9,\"Original\":17322.9,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":17322.9,"Text13":null,"Text14":"广州汇丰东风西 P","Text19":null,"Text26":"[\"1473220762419470336\"]"},{"ListDataID":0,"Title":"S5176202208","Text2":"1473651844247851008","Text3":"ZC5176","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1665cff8-6fd4-4b7f-a5b6-6879e121f5fc\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":24587.5,\"Original\":24587.5,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":24587.5,"Text13":null,"Text14":"深圳汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5177202208","Text2":"1473651845426450432","Text3":"ZC5177","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"efd4ee70-3102-4058-9513-8e5f15fdbfab\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":41794.18,\"Original\":41794.18,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":41794.18,"Text13":null,"Text14":"上海汇丰（IFC) 1","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5179202208","Text2":"1473651846542135296","Text3":"ZC5179","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"96ab6687-5248-426d-b950-281d3ad0fa9b\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":16005.0,\"Original\":16005.0,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":16005.0,"Text13":null,"Text14":"北京汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5180202208","Text2":"1473651847653625856","Text3":"ZC5180","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"395a62d9-721b-43f0-8358-53155b556c37\",\"__ctxidx\":0,\"SalesType\":\"1547099970260963328\",\"SalesTypeCN\":\"RETAIL PANTRY\",\"SXLX_text\":\"零点13%\",\"CashReceipt\":\"Credit\",\"Amount\":16980.8,\"Original\":16980.8,\"IfAmountSame\":1},{\"_id\":\"7ffdea4c-24af-4841-8118-3d326c53d29b\",\"__ctxidx\":1,\"SalesType\":\"1540200360888242176\",\"SalesTypeCN\":\"PASS THRU\",\"SXLX_text\":\"代购 、外包\",\"CashReceipt\":\"Credit\",\"Amount\":1996.88,\"Original\":1996.88,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Fixed Price","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":18977.68,"Text13":null,"Text14":"广州汇丰","Text19":null,"Text26":"[\"1533724120287289344\"]"},{"ListDataID":0,"Title":"S5066202208","Text2":"1440513095095951360","Text3":"ZC5066","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"88c826f4-36b1-40df-8a57-0237b299668c\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":7882.34,\"Original\":7882.34,\"IfAmountSame\":1},{\"_id\":\"345623c6-e9a1-417b-a53c-b982fbf31b73\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":123472.15,\"Original\":123472.15,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":131354.49,"Text13":null,"Text14":"杭州汉基国际学校","Text19":null,"Text26":"[\"1473220683184873472\"]"},{"ListDataID":0,"Title":"S5081202208","Text2":"1440513141812109312","Text3":"ZC5081","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"9ab9f057-e943-4ae9-b55a-930a87aef659\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":46172.75,\"Original\":46172.75,\"IfAmountSame\":1},{\"_id\":\"cf58df28-3235-43d0-b190-ac7245c719ba\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":53163.48,\"Original\":53163.48,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":99336.23,"Text13":null,"Text14":"天津凯斯幼儿园","Text19":null,"Text26":"[\"1473220732077875200\"]"},{"ListDataID":0,"Title":"S5206202208","Text2":"1440513098493337600","Text3":"ZC5206","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2022-08-01T00:00:00","Datetime2":"2022-09-05T10:36:22.743225+08:00","Datetime3":"2022-08-01T00:00:00","Datetime4":"2022-08-31T00:00:00","Datetime5":"2022-08-31T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1e68b4e7-4241-4143-9aac-d4352ae5f4a4\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":54740.18,\"Original\":54740.18,\"IfAmountSame\":1},{\"_id\":\"2fa28496-9ae0-4d9b-99fb-ce35d98e77a9\",\"__ctxidx\":1,\"SalesType\":\"1547099889516417024\",\"SalesTypeCN\":\"RETAIL 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MENU","Text3":"0020039898","Text4":"S5288202208","Text5":"S5288202208001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":251994.07,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"MGT","Text3":"0020039899","Text4":"S5288202208","Text5":"S5288202208002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":261192.73,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0020039900","Text4":"S5353202208","Text5":"S5353202208001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":78794.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020039901","Text4":"S5367202208","Text5":"S5367202208001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":124154.99,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"MGT","Text3":"0020039902","Text4":"S5367202208","Text5":"S5367202208002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":13975.09,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020039903","Text4":"S5405202208","Text5":"S5405202208001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":1405946.07,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"MGT","Text3":"0020039904","Text4":"S5405202208","Text5":"S5405202208002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":1051411.5,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020039905","Text4":"S5595202208","Text5":"S5595202208001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":870266.94,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"MGT","Text3":"0020039906","Text4":"S5595202208","Text5":"S5595202208002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2022-08-01T00:00:00","Decimal1":532834.56,"Decimal3":0.0,"Text13":null,"Text14":null}] 2022-09-05 10:36:43,917 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2022-09-05 10:37:41,713 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1566612768573624320\",\"1566612768636538880\",\"1566612768699453440\",\"1566612768720429056\",\"1566612768766562304\",\"1566612768787537920\",\"1566612768829476864\",\"1566612768829476865\",\"1566612768854646784\",\"1566612768896585728\",\"1566612768917561344\",\"1566612768963694592\",\"1566612768984670208\",\"1566612768984670209\",\"1566612769026609152\",\"1566612769093718016\",\"1566612769114693632\",\"1566612769114693633\",\"1566612769160826880\",\"1566612769160826881\",\"1566612769185996800\",\"1566612769244717056\",\"1566612769244717057\",\"1566612769290850304\",\"1566612769311825920\",\"1566612769353764864\",\"1566612769353764865\",\"1566612769378934784\",\"1566612769425068032\",\"1566612769441849344\",\"1566612769487982592\",\"1566612769508958208\",\"1566612769508958209\",\"1566612769550897152\",\"1566612769618006016\",\"1566612769638981632\",\"1566612769638981633\",\"1566612769685114880\",\"1566612769685114881\",\"1566612769706090496\",\"1566612769769005056\",\"1566612769836113920\",\"1566612769903222784\",\"1566612769966137344\"]"} 2022-09-05 10:37:42,713 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5194202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"102865.1","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5194202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5194","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"31984.0","Description":"202208 Refill SPECIAL"},{"External_Document_NO":"E5194202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"542505.07","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5194202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"17291.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5194202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"223333.73","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5227202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5227","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"372.0","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5227202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5227","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"412548.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5227202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5227","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"37578.6","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5237202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7990.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5237202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5237","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"2700.0","Description":"202208 Cash FUNC"},{"External_Document_NO":"E5237202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5237","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"200953.85","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5237202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5237","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"125800.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5237202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5237","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"9918.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5237202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5237","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13320.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5029202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2782.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5029202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"28811.0","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5029202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"20515.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5264202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1064.0","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5264202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"608928.9","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5264202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"135080.04","Description":"202208 Credit RETAIL"}]} 2022-09-05 10:38:09,149 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202208001","Sales_Order":"0020040050","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202208002","Sales_Order":"0020040051","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202208003","Sales_Order":"0020040052","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202208001","Sales_Order":"0020040053","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202208002","Sales_Order":"0020040054","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202208003","Sales_Order":"0020040055","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202208004","Sales_Order":"0020040056","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202208005","Sales_Order":"0020040057","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202208001","Sales_Order":"0020040058","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202208002","Sales_Order":"0020040059","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5227202208003","Sales_Order":"0020040060","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202208001","Sales_Order":"0020040061","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202208002","Sales_Order":"0020040062","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202208003","Sales_Order":"0020040063","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202208004","Sales_Order":"0020040064","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202208005","Sales_Order":"0020040065","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5237202208006","Sales_Order":"0020040066","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202208001","Sales_Order":"0020040067","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202208002","Sales_Order":"0020040068","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202208003","Sales_Order":"0020040069","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:38:09,259 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5191202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5191","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2220.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5191202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"20293.2","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5191202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"278947.37","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5191202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5173.26","Description":"202208 Credit MGT"},{"External_Document_NO":"E5268202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5268","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"11235.0","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5268202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5268","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1145.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5270202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12345.3","Description":"202208 Credit MGT"},{"External_Document_NO":"E5270202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"34613.57","Description":"202208 Credit DELI"},{"External_Document_NO":"E5270202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"16911.08","Description":"202208 Credit DELI"},{"External_Document_NO":"E5270202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"19218.01","Description":"202208 Credit DELI"},{"External_Document_NO":"E5234202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3793.6","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5234202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"27956.4","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5234202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"112311.4","Description":"202208 Refill1 SPECIAL"},{"External_Document_NO":"E5234202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"177578.7","Description":"202208 Refill1 RETAIL"},{"External_Document_NO":"E5234202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"66501.7","Description":"202208 Credit MGT"},{"External_Document_NO":"E5234202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"5153.3","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5234202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5234","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"10717.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5279202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"12510.8","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5279202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3227.43","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5279202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"2396932.6","Description":"202208 Credit SET MENU"}]} 2022-09-05 10:38:35,474 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5191202208001","Sales_Order":"0020040070","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202208002","Sales_Order":"0020040071","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202208003","Sales_Order":"0020040072","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202208004","Sales_Order":"0020040073","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208001","Sales_Order":"0020040074","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208002","Sales_Order":"0020040075","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208003","Sales_Order":"0020040076","Sales_Order_Item":"000410","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208004","Sales_Order":"0020040077","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208005","Sales_Order":"0020040078","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208006","Sales_Order":"0020040079","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5234202208007","Sales_Order":"0020040080","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202208001","Sales_Order":"0020040081","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202208002","Sales_Order":"0020040082","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202208001","Sales_Order":"0020040083","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202208002","Sales_Order":"0020040084","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202208003","Sales_Order":"0020040085","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202208004","Sales_Order":"0020040086","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202208001","Sales_Order":"0020040087","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202208002","Sales_Order":"0020040088","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202208003","Sales_Order":"0020040089","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:38:35,599 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5279202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"557168.98","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5279202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5279","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"135886.46","Description":"202208 Credit MGT"},{"External_Document_NO":"E5242202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"2062.5","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5242202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"48000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5242202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5242","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"154128.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5242202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5242202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2140.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5370202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5370","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3620.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5370202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5370","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"42582.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5254202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5254","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1519082.5","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5267202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"490549.3","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5267202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"37398.2","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5267202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5267202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5267","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"20746.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5397202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"14372.4","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5397202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"17610.5","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5397202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"20512.0","Description":"202208 Cash DELI"},{"External_Document_NO":"E5397202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"591.6","Description":"202208 Refill SET MENU"},{"External_Document_NO":"E5397202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"2135.0","Description":"202208 Refill SPECIAL"},{"External_Document_NO":"E5397202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"515.0","Description":"202208 Refill DELI"}]} 2022-09-05 10:39:01,682 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5242202208001","Sales_Order":"0020040090","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202208002","Sales_Order":"0020040091","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202208003","Sales_Order":"0020040092","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202208004","Sales_Order":"0020040093","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202208005","Sales_Order":"0020040094","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5254202208001","Sales_Order":"0020040095","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202208001","Sales_Order":"0020040096","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202208002","Sales_Order":"0020040097","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202208003","Sales_Order":"0020040098","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202208004","Sales_Order":"0020040099","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202208004","Sales_Order":"0020040100","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202208005","Sales_Order":"0020040101","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202208001","Sales_Order":"0020040102","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202208002","Sales_Order":"0020040103","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208001","Sales_Order":"0020040104","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208002","Sales_Order":"0020040105","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208003","Sales_Order":"0020040106","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208004","Sales_Order":"0020040107","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208005","Sales_Order":"0020040108","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208006","Sales_Order":"0020040109","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:39:01,791 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5397202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"113379.75","Description":"202208 Credit MGT"},{"External_Document_NO":"E5397202208008","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"162821.4","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5436202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"277500.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5436202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5436","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"16930.97","Description":"202208 Credit MGT"},{"External_Document_NO":"E5436202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5436","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"60745.22","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5436202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5436","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"449013.44","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5436202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5436","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"108364.1","Description":"202208 Credit DELI"},{"External_Document_NO":"E5274202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31760.73","Description":"202208 Credit MGT"},{"External_Document_NO":"E5274202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5274202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2299.53","Description":"202208 Credit MGT"},{"External_Document_NO":"E5274202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5274202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"39038.47","Description":"202208 Credit SET MENU GRAIN"},{"External_Document_NO":"E5274202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"23668.85","Description":"202208 Credit SET MENU AGRI"},{"External_Document_NO":"E5274202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5274","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"25263.71","Description":"202208 Credit SET MENU PANTRY"},{"External_Document_NO":"E5286202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5286","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4240.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5286202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5286","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"27766.52","Description":"202208 Credit MGT"},{"External_Document_NO":"E5286202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5286","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"658945.5","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5286202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5286","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"204560.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5437202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Refill","Amount":"6464.0","Description":"202208 Refill FUNC"},{"External_Document_NO":"E5437202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5437","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"62614.0","Description":"202208 Credit SET MENU"}]} 2022-09-05 10:39:28,586 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5274202208001","Sales_Order":"0020040110","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202208002","Sales_Order":"0020040111","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202208003","Sales_Order":"0020040112","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202208004","Sales_Order":"0020040113","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202208005","Sales_Order":"0020040114","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202208006","Sales_Order":"0020040115","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5274202208007","Sales_Order":"0020040116","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202208001","Sales_Order":"0020040117","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202208002","Sales_Order":"0020040118","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202208003","Sales_Order":"0020040119","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5286202208004","Sales_Order":"0020040120","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208007","Sales_Order":"0020040121","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202208008","Sales_Order":"0020040122","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202208001","Sales_Order":"0020040123","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202208002","Sales_Order":"0020040124","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202208003","Sales_Order":"0020040125","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202208004","Sales_Order":"0020040126","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5436202208005","Sales_Order":"0020040127","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202208001","Sales_Order":"0020040128","Sales_Order_Item":"000140","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202208002","Sales_Order":"0020040129","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:39:28,711 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5437202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5437","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2697.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5441202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2720.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5441202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"9640.5","Description":"202208 Refill DELI"},{"External_Document_NO":"E5441202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"88712.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5441202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"156060.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5441202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"9292.26","Description":"202208 Credit MGT"},{"External_Document_NO":"E5441202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1298.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5441202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"11629.5","Description":"202208 Credit DELI"},{"External_Document_NO":"E5295202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"181713.8","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5295202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"154398.4","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5295202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5295","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"10833.42","Description":"202208 Credit MGT"},{"External_Document_NO":"E5383202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5383","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1271.9","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5383202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5383","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"16115.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5383202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5383","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"720031.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5394202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"20656.0","Description":"202208 Cash DELI"},{"External_Document_NO":"E5394202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"128.0","Description":"202208 Refill DELI"},{"External_Document_NO":"E5394202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5394","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"81337.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5394202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"269078.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5450202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"9206.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5450202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"5868.0","Description":"202208 Credit MGT"}]} 2022-09-05 10:39:52,284 [143] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5449","SODate":"[\"1566615154960637952\",\"1566615154838999040\",\"1566615155019358208\"]","GTIDate":"[]"} 2022-09-05 10:39:53,287 [143] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-05 10:39:55,180 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5295202208001","Sales_Order":"0020040130","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202208002","Sales_Order":"0020040131","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202208003","Sales_Order":"0020040132","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5383202208001","Sales_Order":"0020040133","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5383202208002","Sales_Order":"0020040134","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5383202208003","Sales_Order":"0020040135","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202208001","Sales_Order":"0020040136","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202208002","Sales_Order":"0020040137","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202208003","Sales_Order":"0020040138","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202208004","Sales_Order":"0020040139","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5437202208003","Sales_Order":"0020040140","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208001","Sales_Order":"0020040141","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208002","Sales_Order":"0020040142","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208003","Sales_Order":"0020040143","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208004","Sales_Order":"0020040144","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208005","Sales_Order":"0020040145","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208006","Sales_Order":"0020040146","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202208007","Sales_Order":"0020040147","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202208001","Sales_Order":"0020040148","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202208002","Sales_Order":"0020040149","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:39:55,290 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5450202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5450202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"445576.81","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5450202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2890.8","Description":"202208 Credit MGT"},{"External_Document_NO":"E5406202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5406","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"537104.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5406202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5406","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"86304.06","Description":"202208 Credit MGT"},{"External_Document_NO":"E5513202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5513","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"130750.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5513202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5513","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"422844.59","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5513202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5513","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"35434.04","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5513202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5513","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"75526.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5555202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"32.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5555202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1985.0","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5555202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"717839.6","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5555202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"215249.72","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5555202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5555","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41931.98","Description":"202208 Credit MGT"},{"External_Document_NO":"E5438202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"132948.73","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5438202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"71.15","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5438202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163048.02","Description":"202208 Credit MGT"},{"External_Document_NO":"E5438202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"71517.4","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5438202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"423334.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5438202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"30578.7","Description":"202208 Credit DELI"}]} 2022-09-05 10:40:21,932 [143] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5406202208001","Sales_Order":"0020040150","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5406202208002","Sales_Order":"0020040151","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208001","Sales_Order":"0020040152","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208002","Sales_Order":"0020040153","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208003","Sales_Order":"0020040154","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208004","Sales_Order":"0020040155","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208005","Sales_Order":"0020040156","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208006","Sales_Order":"0020040157","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202208003","Sales_Order":"0020040158","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202208004","Sales_Order":"0020040159","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202208005","Sales_Order":"0020040160","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202208001","Sales_Order":"0020040161","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202208002","Sales_Order":"0020040162","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202208003","Sales_Order":"0020040163","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5513202208004","Sales_Order":"0020040164","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202208001","Sales_Order":"0020040165","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202208002","Sales_Order":"0020040166","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202208003","Sales_Order":"0020040167","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202208004","Sales_Order":"0020040168","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202208005","Sales_Order":"0020040169","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:40:22,057 [143] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5438202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"19351.5","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5438202208008","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"81207.6","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5562202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"16220.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5562202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5562","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"52550.0","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5562202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"174726.77","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5562202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"16660.51","Description":"202208 Credit DELI"},{"External_Document_NO":"E5442202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"25.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5442202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5442","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5442202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5442","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"151012.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5564202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3465.5","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5564202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5564","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"475799.9","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5564202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5564","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"20255.76","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5564202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5564","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"10981.06","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5443202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5443","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"53665.95","Description":"202208 Credit PASS THRU"},{"External_Document_NO":"E5443202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5443","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"391090.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5455202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"35917.6","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5455202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5455","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"7601.0","Description":"202208 Credit PASS THRU"},{"External_Document_NO":"E5455202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1235694.72","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5455202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5455","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"20549.3","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5455202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"51049.2","Description":"202208 Credit MGT"}]} 2022-09-05 10:40:48,453 [143] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5438202208007","Sales_Order":"0020040170","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202208008","Sales_Order":"0020040171","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202208001","Sales_Order":"0020040172","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202208002","Sales_Order":"0020040173","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202208003","Sales_Order":"0020040174","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202208001","Sales_Order":"0020040175","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5443202208002","Sales_Order":"0020040176","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202208001","Sales_Order":"0020040177","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202208002","Sales_Order":"0020040178","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202208003","Sales_Order":"0020040179","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202208004","Sales_Order":"0020040180","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202208005","Sales_Order":"0020040181","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202208001","Sales_Order":"0020040182","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202208002","Sales_Order":"0020040183","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202208003","Sales_Order":"0020040184","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202208004","Sales_Order":"0020040185","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202208001","Sales_Order":"0020040186","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202208002","Sales_Order":"0020040187","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202208003","Sales_Order":"0020040188","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5564202208004","Sales_Order":"0020040189","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:40:48,563 [143] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5568202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2532.0","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5568202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1771547.54","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5568202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"320135.28","Description":"202208 Credit MGT"},{"External_Document_NO":"E5571202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"577062.76","Description":"202208 Refill1 RETAIL"},{"External_Document_NO":"E5571202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"0","Description":"202208 Refill1 SPECIAL"},{"External_Document_NO":"E5571202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"736638.16","Description":"202208 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"80000","Description":"202208 Credit MGT"},{"External_Document_NO":"E5571202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"70717.43","Description":"202208 Credit MGT"},{"External_Document_NO":"E5571202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"20110","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5571202208007","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5571202208008","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4350.88","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5571202208009","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"23200","Description":"202208 Credit SPECIAL PANTRY"},{"External_Document_NO":"E5556202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"84.0","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5556202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"76470.0","Description":"202208 Credit PASS THRU"},{"External_Document_NO":"E5556202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1095384.2","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5556202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"194475.22","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5556202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"210504.64","Description":"202208 Credit MGT"},{"External_Document_NO":"E5561202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"14534.6","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5561202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1132.0","Description":"202208 Cash DELI"},{"External_Document_NO":"E5561202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202208 Credit MGT"}]} 2022-09-05 10:41:14,804 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5556202208001","Sales_Order":"0020040190","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202208002","Sales_Order":"0020040191","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202208003","Sales_Order":"0020040192","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202208004","Sales_Order":"0020040193","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202208005","Sales_Order":"0020040194","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202208001","Sales_Order":"0020040195","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202208002","Sales_Order":"0020040196","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202208003","Sales_Order":"0020040197","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202208001","Sales_Order":"0020040198","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202208002","Sales_Order":"0020040199","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202208003","Sales_Order":"0020040200","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208001","Sales_Order":"0020040201","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208002","Sales_Order":"0020040202","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208003","Sales_Order":"0020040203","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208004","Sales_Order":"0020040204","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208005","Sales_Order":"0020040205","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208006","Sales_Order":"0020040206","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208007","Sales_Order":"0020040207","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208008","Sales_Order":"0020040208","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202208009","Sales_Order":"0020040209","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:41:14,913 [168] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5561202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"536751.6","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5561202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"41211.0","Description":"202208 Credit DELI"},{"External_Document_NO":"E5578202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5578","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"4697.5","Description":"202208 Cash RETAIL"},{"External_Document_NO":"E5578202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5578","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"5500.0","Description":"202208 Cash DELI"},{"External_Document_NO":"E5578202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5578","Sales_Type":"RETAIL","Cash_Receipt_Type":"Coupon","Amount":"10850.0","Description":"202208 Coupon RETAIL"},{"External_Document_NO":"E5578202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5578","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1730.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5578202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5578","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"2487359.68","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5578202208006","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5578","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"70125.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5582202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"41250.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5582202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"24939.76","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5582202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"638.82","Description":"202208 Credit MGT"},{"External_Document_NO":"E5566202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"46796.48","Description":"202208 Refill RETAIL"},{"External_Document_NO":"E5566202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"293225.0","Description":"202208 Credit MGT"},{"External_Document_NO":"E5566202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"286692.55","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5566202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5566","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"39984.89","Description":"202208 Credit MGT"},{"External_Document_NO":"E5566202208005","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5566","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"1746.0","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5569202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5569","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"840.0","Description":"202208 Cash SPECIAL"},{"External_Document_NO":"E5569202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"441955.27","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5569202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"341635.62","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5569202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"154082.46","Description":"202208 Credit MGT"}]} 2022-09-05 10:41:41,241 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5561202208004","Sales_Order":"0020040210","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202208005","Sales_Order":"0020040211","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202208001","Sales_Order":"0020040212","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202208002","Sales_Order":"0020040213","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202208003","Sales_Order":"0020040214","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202208004","Sales_Order":"0020040215","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5566202208005","Sales_Order":"0020040216","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202208001","Sales_Order":"0020040217","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202208002","Sales_Order":"0020040218","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202208003","Sales_Order":"0020040219","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202208004","Sales_Order":"0020040220","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202208001","Sales_Order":"0020040221","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202208002","Sales_Order":"0020040222","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202208003","Sales_Order":"0020040223","Sales_Order_Item":"000300","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202208004","Sales_Order":"0020040224","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202208005","Sales_Order":"0020040225","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5578202208006","Sales_Order":"0020040226","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202208001","Sales_Order":"0020040227","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202208002","Sales_Order":"0020040228","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202208003","Sales_Order":"0020040229","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:41:41,350 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5570202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5570","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"307290.6","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5570202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5570","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"44173.3","Description":"202208 Credit MGT"},{"External_Document_NO":"E5574202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"7987.5","Description":"202208 Cash SET MENU"},{"External_Document_NO":"E5574202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"745600.0","Description":"202208 Credit SET MENU"},{"External_Document_NO":"E5574202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5574","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"25664.9","Description":"202208 Credit FUNC"},{"External_Document_NO":"E5574202208004","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"57873.52","Description":"202208 Credit SPECIAL"},{"External_Document_NO":"E5583202208001","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140833.34","Description":"202208 Credit MGT"},{"External_Document_NO":"E5583202208002","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"247453.9","Description":"202208 Credit RETAIL"},{"External_Document_NO":"E5583202208003","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220831","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6260.68","Description":"202208 Credit MGT"}]} 2022-09-05 10:41:53,306 [120] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5570202208001","Sales_Order":"0020040230","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5570202208002","Sales_Order":"0020040231","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202208001","Sales_Order":"0020040232","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202208002","Sales_Order":"0020040233","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202208003","Sales_Order":"0020040234","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202208004","Sales_Order":"0020040235","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202208001","Sales_Order":"0020040236","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202208002","Sales_Order":"0020040237","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202208003","Sales_Order":"0020040238","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]} 2022-09-05 10:42:26,808 [120] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-05 10:48:21,020 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050373","invoiceDetails1":[{"Invoiceselection":"1566616967571050496","InvoiceNo":"88769557","VATAmountB":"0","Invoiceattachment":{"id":"21996271-e1b5-4716-907a-f61357ccb1dc","name":"403d8c8e-ae53-4b5d-b115-490c621bbfab_0.jpg","fileSize":252565},"TotalAmountinclVATC":"283.24","AmountwithoutVATA":"283.24","userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1566616816065708032","imageId":"1566616707613593600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":283.24,"Date":"2022-09-02","InvoceType":"电子发票","_id":"f129f508-10cd-422a-9acc-0042c6423913","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月通讯费报销","Attachments":null,"Lineitemtext":"202209顾亦罗2022.8月通讯费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 10:48:21,599 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 10:48:22,083 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 10:48:22,083 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 10:48:22,083 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"290.34000000","amountWithoutTax":"290.34","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"290.34"},{"unitPrice":"","amountWithoutTax":"-7.10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.10"}],"invoiceMain":{"scanTime":"1662345529798","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566616707613593600","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234550374710594.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c115f2ef967f6cd64c84e93568fe290a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.24","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202209050373","balanceAmount":"283.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566616816065708032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88769557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202208，发票金额不包含赠费和积分兑换7.1元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234550374710594.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/403d8c8e-ae53-4b5d-b115-490c621bbfab_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":"13501743888","chargeUpAmount":"","amountWithTax":"283.24","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050373","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662346139899} 2022-09-05 11:01:13,195 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050374","invoiceDetails1":[{"Invoiceselection":"1566616948419858432","InvoiceNo":"77459427","VATAmountB":"0","Invoiceattachment":{"id":"9a442e44-03c4-4b6d-b974-75261322c124","name":"5d336ba3-6173-421b-970a-e3ba259dd311_0.jpg","fileSize":253330},"TotalAmountinclVATC":"287.46","AmountwithoutVATA":"287.46","userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1566616816288006144","imageId":"1566616709962399744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":287.46,"Date":"2022-09-02","InvoceType":"电子发票","_id":"d97ab770-eb9e-435e-a8bb-1e658c626441","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月通讯费报销","Attachments":null,"Lineitemtext":"202209刘辰得2022.8月通讯费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566616995274432512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c2feb5c1-9822-4bec-af3a-6748a6481522","name":"166234553735492336.jpg","fileSize":91982},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1566616860630192128","imageId":"1566616849670475776","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-09-02","InvoceType":"","_id":"0191602b-d907-41a2-afbf-1aff3bd14cb7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"2022.8月健康证报销","Attachments":null,"Lineitemtext":"202209刘辰得2022.8月健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-05 11:01:13,789 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 11:01:14,284 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 11:01:14,284 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 11:01:14,284 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"345.46000000","amountWithoutTax":"345.46","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"345.46"},{"unitPrice":"","amountWithoutTax":"-58.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-58.00"}],"invoiceMain":{"scanTime":"1662345529852","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566616709962399744","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234550433654952.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9805444b069e2e4311c9e19be1a42a6c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.46","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202209050374","balanceAmount":"287.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566616816288006144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77459427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202208，发票金额不包含赠费和积分兑换58.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234550433654952.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5d336ba3-6173-421b-970a-e3ba259dd311_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":"13524697070","chargeUpAmount":"","amountWithTax":"287.46","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662345535837","signForStatus":"0","scanTime":"1662345540469","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234553735492336.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166234553732341075","chargeUpStatus":"0","imageId":"1566616849670475776","serialNumber":"","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202209050374","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234553735492336.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566616860630192128","scanUserName":"上海汇丰银行","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050374","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662346912072} 2022-09-05 11:04:23,136 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050375","invoiceDetails1":[{"Invoiceselection":"1566622342101868544","InvoiceNo":"88851678","VATAmountB":"0","Invoiceattachment":{"id":"3d388f80-b295-4ae2-99cb-ae8a57884311","name":"d52cad1e-c81f-4371-8618-6bb0ab7751e2_0.jpg","fileSize":255670},"TotalAmountinclVATC":"158.1","AmountwithoutVATA":"158.1","userCode":"10003476","userName":"许慧愉","InvoiceId":"1566622279192809472","imageId":"1566622186569994240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"90005c3e-142f-4dca-9c9c-febc63eb668d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Swan Xu 许慧愉8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 11:04:23,620 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 11:04:24,154 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 11:04:24,154 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 11:04:24,154 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.50000000","amountWithoutTax":"158.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.50"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1662346832330","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566622186569994240","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623468098968332.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5676dd89a8b69b40a61edfbf9925fe7","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.10","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202209050375","balanceAmount":"158.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566622279192809472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88851678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623468098968332.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d52cad1e-c81f-4371-8618-6bb0ab7751e2_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":"158.10","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050375","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662347101918} 2022-09-05 11:04:37,911 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050376","invoiceDetails1":[{"Invoiceselection":"1566622937298771968","InvoiceNo":"50861114","VATAmountB":"0","Invoiceattachment":{"id":"aed37b39-cbb1-490f-9bfa-03504c058ccf","name":"517a4d33-a024-40ba-b941-2f89a8a188cb_0.jpg","fileSize":224345},"TotalAmountinclVATC":"123","AmountwithoutVATA":"123","userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1566622892316168192","imageId":"1566622815765921792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-08-18","InvoceType":"电子发票","_id":"dd9545c5-b6fe-4042-ae6a-9016d96f8297","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"2022.8月健康证报销","Attachments":null,"Lineitemtext":"202208濮莉雅2022.8月健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-05 11:04:38,536 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 11:04:39,192 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 11:04:39,192 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 11:04:39,192 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.00000000","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1662346978506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566622815765921792","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234696004011091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"379efe3514eeba5f5a1093eba3d6c803","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202209050376","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566622892316168192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"316874-00009027675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区漕溪路111号 021-64688888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50861114","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"濮莉雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220818","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234696004011091.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/517a4d33-a024-40ba-b941-2f89a8a188cb_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":"123.00","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050376","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662347116601} 2022-09-05 11:14:21,971 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050377","invoiceDetails1":[{"Invoiceselection":"1566621702902517760","InvoiceNo":"89209086","VATAmountB":"0","Invoiceattachment":{"id":"dcfa1c0f-1ce0-4e20-b3c5-3db3f1e9a385","name":"9994a868-ca10-4fb5-ad83-6361b5e681b8_0.jpg","fileSize":255326},"TotalAmountinclVATC":"68.37","AmountwithoutVATA":"68.37","userCode":"10003896","userName":"侯佳斌","InvoiceId":"1566606407640285184","imageId":"1566606330007912448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"68.37","Date":"2022-09-05","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"1ef06ef7-4b13-4a42-b303-3cd0ca89f27a","__ctxidx":0,"Description":"8月手机话费","Attachments":null,"Lineitemtext":"202209Leon Hou 侯佳斌8月手机话费","ACTClaimExclVAT":0}]} 2022-09-05 11:14:22,535 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 11:14:23,176 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 11:14:23,176 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 11:14:23,176 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.57000000","amountWithoutTax":"68.57","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.57"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1662343048243","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566606330007912448","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234302959170375.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8c435c89fbc6471961943ff2a6081aa","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"68.37","scanUserId":"6206573418876919814","createUserCode":"10003896","chargeUpPeriod":"","billCode":"ER202209050377","balanceAmount":"68.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566606407640285184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89209086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"侯佳斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15821933187账号：10034727824账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234302959170375.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9994a868-ca10-4fb5-ad83-6361b5e681b8_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":"68.37","invoiceStatus":"1","scanUserName":"侯佳斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003896","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050377","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662347700797} 2022-09-05 11:50:40,968 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050378","invoiceDetails1":[{"Invoiceselection":"1566634398196699136","InvoiceNo":"30084348","VATAmountB":"0","Invoiceattachment":{"id":"90cd1a53-fef2-4cf3-809b-bfdc7f163f5a","name":"166234467305174591.jpeg","fileSize":188754},"TotalAmountinclVATC":"219.6","AmountwithoutVATA":"219.6","userCode":"10003390","userName":"顾静静","InvoiceId":"1566613236273381376","imageId":"1566613223220711424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":219.6,"Date":"2022-09-05","InvoceType":"电子发票","_id":"8e045668-d83d-4a16-b1a9-5185daefcc19","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":{"id":"50afae8d-84bf-44d8-8457-48756b4ccbc2","name":"8BB689AD-CA45-4B50-B4F1-98151C5C0923.jpeg","fileSize":184522},"Lineitemtext":"202209Rin Gu 顾静静202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 11:50:41,515 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 11:50:42,593 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 11:50:42,593 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 11:50:42,593 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219.60","amountWithoutTax":"219.60","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"219.60"}],"invoiceMain":{"scanTime":"1662344676353","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566613223220711424","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234467305174591.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"219.60","scanUserId":"6082067256900944050","createUserCode":"10003390","chargeUpPeriod":"","billCode":"ER202209050378","balanceAmount":"219.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566613236273381376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30084348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾静静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234467305174591.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":"219.60","invoiceStatus":"1","scanUserName":"顾静静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003390","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050378","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662349880169} 2022-09-05 12:21:02,274 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050379","invoiceDetails1":[{"Invoiceselection":"1561915396169928704","InvoiceNo":"42102598","VATAmountB":"0","Invoiceattachment":{"id":"3bc83dec-1ceb-4c36-bd47-57564fbb753b","name":"166122453768549537.jpeg","fileSize":166347},"TotalAmountinclVATC":"198","AmountwithoutVATA":"198","userCode":"977992","userName":"刘婷婷","InvoiceId":"1561915050774499329","imageId":"1561915034840334337","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"198","Date":"2022-08-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"6438e98e-28e6-4bee-b71c-02a49cbb46ab","__ctxidx":0,"Description":"七月电话费","Attachments":null,"Lineitemtext":"202208Liu Tingting 刘婷婷七月电话费","ACTClaimExclVAT":0},{"Invoicenumber":"27802179","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"dd113ba9-1ae5-4b55-aa86-f4e8df81330b","name":"166122396217031172.jpeg","fileSize":27221},"InvoiceVATAmount":"0","InvoiceId":"1561912638043062273","imageId":"1561912636960931841","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2bf548a5-47ad-406f-8bc9-2019f9f844cf","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷七月报销"},{"Invoicenumber":"16688804","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"134c36f2-8c91-4ec7-b6b2-829023b74c59","name":"166122396217031172.jpeg","fileSize":26369},"InvoiceVATAmount":"0","InvoiceId":"1561912639842422785","imageId":"1561912637099343873","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"9ab9c246-812a-41ac-8a79-cc3570a6d871","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷七月报销"},{"Invoicenumber":"27802178","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"87662d83-4a56-4a4f-8941-2d285ef64316","name":"166122396217031172.jpeg","fileSize":32158},"InvoiceVATAmount":"0","InvoiceId":"1561912641310425089","imageId":"1561912637254537217","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"9611dbff-f734-4b20-b3f3-713840eef9d0","__ctxidx":2,"Data":"","field_13":"Liu Tingting 刘婷婷七月报销"},{"Invoicenumber":"27804786","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c413c3a6-cbe7-4246-86f6-f222fe98ccae","name":"166122396217031172.jpeg","fileSize":34570},"InvoiceVATAmount":"0","InvoiceId":"1561912642782629889","imageId":"1561912637397143553","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e626790f-d0ab-46d0-986b-36db8eec7472","__ctxidx":3,"Data":"","field_13":"Liu Tingting 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刘婷婷七月报销"}]} 2022-09-05 12:21:03,102 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 12:21:04,149 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 12:21:04,149 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 12:21:04,149 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"27802179","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166122396212181090","settlementNo":"","chargeUpStatus":"0","imageId":"1561912636960931841","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981121","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122396217031172.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122396217031172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_840,w_363,h_616/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977992","scanUserId":"6082067222541205607","chargeUpPeriod":"","billCode":"ER202209050379","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1561912638043062273","amountWithTax":"2.00","scanUserName":"刘婷婷","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16688804","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166122396212181090","settlementNo":"","chargeUpStatus":"0","imageId":"1561912637099343873","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111002166071","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122396217031172.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122396217031172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_602,y_127,w_370,h_614/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"977992","scanUserId":"6082067222541205607","chargeUpPeriod":"","billCode":"ER202209050379","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1561912639842422785","amountWithTax":"2.00","scanUserName":"刘婷婷","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"27802178","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166122396212181090","settlementNo":"","chargeUpStatus":"0","imageId":"1561912637254537217","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"111001981121","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/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,boss发票流水号：4155912402","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122453768549537.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":"198.00","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"977992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050379","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662351701805} 2022-09-05 12:25:34,460 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050380","invoiceDetails1":[{"Invoiceselection":"1566622851575586816","InvoiceNo":"61834427","VATAmountB":"0","Invoiceattachment":{"id":"763dc55b-38c9-4d17-9751-7d2758c1d6d6","name":"166234693444664323.jpeg","fileSize":266503},"TotalAmountinclVATC":"128.87","AmountwithoutVATA":"128.87","userCode":"135314","userName":"张静","InvoiceId":"1566622723617067008","imageId":"1566622708718895104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-04","InvoceType":"电子发票","_id":"720fce46-8fc5-4794-8d46-1b32fba4f87d","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"8月份电话费--张静","Attachments":null,"Lineitemtext":"202209张静8月份电话费--张静","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"}]} 2022-09-05 12:25:35,163 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 12:25:35,829 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 12:25:35,829 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 12:25:35,829 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.07000000","amountWithoutTax":"129.07","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.07"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"invoiceMain":{"scanTime":"1662346938327","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566622708718895104","warningInfo":"","maxCapacity":"","invoiceCode":"032002000311","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234693444664323.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.87","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202209050380","balanceAmount":"128.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566622723617067008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61834427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234693444664323.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":"128.87","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050380","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662351973421} 2022-09-05 12:26:57,285 [168] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1566644183575040000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166235184935234786.jpeg 2022-09-05 12:26:59,428 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050381","invoiceDetails1":[{"Invoiceselection":"1566613690200625152","InvoiceNo":"44627407","VATAmountB":"0","Invoiceattachment":{"id":"56673878-f13b-4512-9d3c-6a35e9e113a0","name":"166234471199664028.jpeg","fileSize":172665},"TotalAmountinclVATC":"372","AmountwithoutVATA":"372","userCode":"101006","userName":"李喜鼎","InvoiceId":"1566613400996286464","imageId":"1566613386853093376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"45d23ab9-aec4-47b7-82cd-c431d84a8ad8","__ctxidx":0,"Description":"8月份电话费--李喜鼎","Attachments":null,"Lineitemtext":"202209李喜鼎8月份电话费--李喜鼎","ACTClaimExclVAT":0}]} 2022-09-05 12:26:59,977 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 12:27:01,091 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 12:27:01,091 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 12:27:01,091 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"373.00000000","amountWithoutTax":"373.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"373.00"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1662344715592","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566613386853093376","warningInfo":"","maxCapacity":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234471199664028.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"372.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202209050381","balanceAmount":"372.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566613400996286464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44627407","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234471199664028.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":"372.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050381","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662352058332} 2022-09-05 13:04:07,393 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050382","invoiceDetails1":[{"Invoiceselection":"1566644192546660352","InvoiceNo":"45778251","VATAmountB":"0","Invoiceattachment":{"id":"5656759a-fa78-423b-b0cb-d0ea254b66ec","name":"166235198035893605.jpeg","fileSize":182839},"TotalAmountinclVATC":"202.3","AmountwithoutVATA":"202.3","userCode":"977992","userName":"刘婷婷","InvoiceId":"1566643883264180224","imageId":"1566643872308658176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":202.3,"Date":"2022-08-31","InvoceType":"电子发票","_id":"e9c5afaf-0623-46b5-95f3-c7c6be127ee3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月报销单","Attachments":{"id":"f8b4cbc8-5109-4695-984f-9339b388b62b","name":"电话费.pdf","fileSize":36561},"Lineitemtext":"202208Liu Tingting 刘婷婷8月报销单","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"09593051","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"1f978e1c-ae68-4149-9fa0-e76b0d4a3ab8","name":"166235184813025971.jpeg","fileSize":41314},"InvoiceVATAmount":"0","InvoiceId":"1566643333541920768","imageId":"1566643331159556096","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"35a8020b-68e8-4a4e-adae-b5bd57a53abd","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"00784942","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"1e6cceff-88f9-4037-816e-1ce878a045b2","name":"166235184935234786.jpeg","fileSize":52841},"InvoiceVATAmount":"0","InvoiceId":"1566643335265783808","imageId":"1566643333848104960","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"0129828b-6beb-4b03-afa4-2c72c88357fe","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"33223124","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"1c7fc2b6-34a0-4ee0-b110-96b0c9ad0462","name":"166235184874167508.jpeg","fileSize":29400},"InvoiceVATAmount":"0","InvoiceId":"1566643335236423680","imageId":"1566643334217203712","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1a42d204-3370-4d92-a15b-4798bcff2f9c","__ctxidx":2,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"33223121","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"22c39c2b-ec8f-48b7-b563-b564c22f25d7","name":"166235184874167508.jpeg","fileSize":29807},"InvoiceVATAmount":"0","InvoiceId":"1566643337887219712","imageId":"1566643334963789825","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"686f7f18-c591-4843-b20a-c26a333311c9","__ctxidx":3,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"00784943","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"79c0a66f-0835-4588-99dd-5d5cd9c61562","name":"166235184813025971.jpeg","fileSize":39422},"InvoiceVATAmount":"0","InvoiceId":"1566643334326255616","imageId":"1566643331352494081","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"5d8cef64-6106-4837-8fe3-e149e1964820","__ctxidx":4,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"33221156","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e6369a42-1964-49de-bb1d-cf9fd5609ebc","name":"166235184874167508.jpeg","fileSize":35159},"InvoiceVATAmount":"0","InvoiceId":"1566643337052557312","imageId":"1566643334791823360","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"a50a196a-7817-4ca5-9b14-8afe448e359c","__ctxidx":5,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"05882804","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","InvoiceVATAmount":"0","InvoiceId":"1566643334204620800","imageId":"1566643333567086592","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"ef478321-2233-4e94-a580-4ac3cb178ff9","__ctxidx":6,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"51193811","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ce582efc-ccaa-44d8-860e-256dc443ec49","name":"166235184611683615.jpeg","fileSize":30028},"InvoiceVATAmount":"0","InvoiceId":"1566643326835228672","imageId":"1566643323475591168","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e849ff54-8ac6-4f52-8d32-1bfffa9165af","__ctxidx":7,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"46646668","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3314543f-d60c-4569-a5bc-97ea6adb64a5","name":"166235184748896091.jpeg","fileSize":32212},"InvoiceVATAmount":"0","InvoiceId":"1566643332233302016","imageId":"1566643329431502848","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fdb1e803-834d-4cb5-b6b5-465566c747cb","__ctxidx":8,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"16301407","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"de662deb-bdbe-43ce-8b46-65909b7e2324","name":"166235184813025971.jpeg","fileSize":39124},"InvoiceVATAmount":"0","InvoiceId":"1566643332807921664","imageId":"1566643330987589632","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2f8476fa-658f-454b-bd23-80568224a64c","__ctxidx":9,"Data":"","field_13":"Liu Tingting 刘婷婷8月报销"},{"Invoicenumber":"46646666","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"833fdcad-303a-4dd7-89fc-86c0da2669f6","name":"166235184748896091.jpeg","fileSize":30466},"InvoiceVATAmount":"0","InvoiceId":"1566643330698186752","imageId":"1566643329041432576","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"24216657-52fb-40d5-8852-150b03f81cdf","__ctxidx":10,"Data":"","field_13":"Liu Tingting 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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,boss发票流水号：4179768182","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235198035893605.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":"202.30","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"977992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050382","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662354287304} 2022-09-05 13:23:56,588 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050383","invoiceDetails1":[{"Invoiceselection":"1561913106017034240","InvoiceNo":"55382318","VATAmountB":"0","Invoiceattachment":{"id":"7140c54e-3ef6-4026-8954-a2c094c1df20","name":"166122376672985961.jpeg","fileSize":267475},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":"","userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1561913047365193729","imageId":"1561911801673678849","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.2,"Date":"2022-08-23","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","_id":"b22a95f1-0467-4ecf-9a05-79de1480bb27","__ctxidx":0,"Description":"2022.8月健康证","Attachments":{"id":"a6d29584-288c-4eae-8e6d-e0b695951128","name":"健康证-曹淼.jpg","fileSize":701064},"Lineitemtext":"202208曹淼2022.8月健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1566656800439934976","InvoiceNo":"45118136","VATAmountB":"0","Invoiceattachment":{"id":"acbe6c7a-ae55-4ea2-a601-52de9aa62439","name":"87f3c027-69c0-4d4c-a1c6-98b5e55cfa85_0.jpg","fileSize":245683},"TotalAmountinclVATC":"110.7","AmountwithoutVATA":"110.7","userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1566296531483492352","imageId":"1566296447089901568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.7,"Date":"2022-08-31","InvoceType":"电子发票","_id":"8c705028-ab45-43ba-9963-44badb1dda34","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月手机费","Attachments":null,"Lineitemtext":"202208曹淼2022.8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 13:23:57,166 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 13:23:57,604 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 13:23:57,604 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 13:23:57,604 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1661223770643","payee":"","personRemark":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"55382318","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1561911801673678849","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"1471692682760818689","backType":"0","invoiceCode":"111060121","purchaserName":"","checkCode":"","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122376672985961.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"1.00","ext10":"","sellerName":"","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/23/166122376672985961.jpeg?response-content-type=image/jpg","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202209050383","warningStatus":"0","isAdd":"0","invoiceDate":"1661097600000","balanceAmount":"1.00","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1561913047365193729","amountWithTax":"199.20","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","isChange":"1"}},{"invoiceDetail":[{"unitPrice":"110.70000000","amountWithoutTax":"110.70","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.70"}],"invoiceMain":{"scanTime":"1662269168027","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566296447089901568","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166226914762957358.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"63537a69b1b25e0e46af8af433590d12","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.70","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202209050383","balanceAmount":"110.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566296531483492352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45118136","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"15011469804 20220801--20220831 应付:110.70 实付:110.70 ,boss发票流水号：4179638270","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166226914762957358.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/87f3c027-69c0-4d4c-a1c6-98b5e55cfa85_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":"110.70","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050383","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662355475467} 2022-09-05 13:34:26,174 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050384","invoiceDetails1":[{"Invoiceselection":"1566660114833477632","InvoiceNo":"88846647","VATAmountB":"0","Invoiceattachment":{"id":"d6ce5afb-d195-44b2-9475-3be34b1c2c3c","name":"166235583610434242.jpeg","fileSize":294314},"TotalAmountinclVATC":"230.2","AmountwithoutVATA":"230.2","userCode":"10003029","userName":"李艳","InvoiceId":"1566660060531130368","imageId":"1566660045310001152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":230.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"cbe6601a-1cc4-435d-97bb-cafe2f0c77a0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209Wing Li 李艳电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 13:34:26,753 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 13:34:27,378 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 13:34:27,378 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 13:34:27,378 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.20000000","amountWithoutTax":"230.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"230.20"}],"invoiceMain":{"scanTime":"1662355840120","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566660045310001152","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235583610434242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.20","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202209050384","balanceAmount":"230.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566660060531130368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88846647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235583610434242.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":"15801891486","chargeUpAmount":"","amountWithTax":"230.20","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050384","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662356105175} 2022-09-05 14:11:30,618 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050385","invoiceDetails1":[{"_id":"2fea5e94-2435-4bf4-bdb2-09b08c9ee608","__ctxidx":0,"Pleaseselecttheinvoice":"1566663004574715904","ExpCategory":"1464965334824787968","ExpType":"1465922284420993024","Date":"2022-03-22","Description":"网络招聘费用","ACTClaimIncVAT":"704","TotalAmountinclVATC":"704","InvoiceNo":"40215749","Invoiceattachment":{"id":"5dcd61be-b8d8-4294-b1cf-34700152f36e","name":"166235645829875423.jpg","fileSize":158567},"Purchaseapplicationamount":"704","PurchaseApplicationCode1":"1566660068528103424","PurchaseApplicationCode2":null,"Appliedamount":"704","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1565216097289375744&defkey=Office-Purchase-Request&instid=1565608177169866752","Link2":null,"Attachments":null,"InvoiceId":"1566662666112471040","Lineitemtext":"202203Winnie Lao 劳晓烽网络招聘费用","ACTClaimExclVAT":704,"purchaserequisitionsAll":["O2200662"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566662654003515392","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"招聘平台费|Recruitment platform fee","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"Recruitment & Training 招聘培训","purchaserequisitions1":"O2200662","field_38":"704"}]} 2022-09-05 14:11:31,260 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:11:31,792 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:11:31,792 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:11:31,792 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"664.15094340","amountWithoutTax":"664.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*信息技术服务*网络招聘费","currentDateEnd":"","currentDateStart":"","taxAmount":"39.85","amountWithTax":"704.00"}],"invoiceMain":{"scanTime":"1662356461333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566662654003515392","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"911101050896860603","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235645829875423.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京华品博睿网络技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"664.15","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202209050385","balanceAmount":"704.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566662666112471040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京太阳宫支行110909712010505","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区太阳宫中路16号院1号楼18层1801内09010-84150633","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40215749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220322","taxAmount":"39.85","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/2022/09/05/166235645829875423.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":"704.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050385","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662358329536} 2022-09-05 14:17:31,473 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050386","invoiceDetails1":[{"_id":"b8142d58-ae56-4715-b292-83748e43239e","__ctxidx":0,"Pleaseselecttheinvoice":"1566613497916952576","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-29","Description":"购买水果蛋糕","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"01363649","Invoiceattachment":{"id":"0e043831-891a-4604-a915-f91dec8aa260","name":"166234471264522773.jpeg","fileSize":19710},"Purchaseapplicationamount":"1130","PurchaseApplicationCode1":"1566662334567948288","PurchaseApplicationCode2":null,"Appliedamount":"1130","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1566647615232679936&defkey=SpecialPurchaseRequestFood&instid=1566647615232679937","Link2":null,"Attachments":null,"InvoiceId":"1566613406167863296","Lineitemtext":"202208李喜鼎购买水果蛋糕","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209050811"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1566613404683075584","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209050811","field_38":"1130"},{"_id":"2c1867ee-6924-424b-a242-cb105da7436b","__ctxidx":1,"Pleaseselecttheinvoice":"1566613493420662784","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-29","Description":"购买水果蛋糕","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"01363648","Invoiceattachment":{"id":"24914275-c367-463b-bf16-41c893fc18fb","name":"166234471264522773.jpeg","fileSize":18772},"Purchaseapplicationamount":"1130","PurchaseApplicationCode1":"1566662334567948288","PurchaseApplicationCode2":null,"Appliedamount":"1130","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1566647615232679936&defkey=SpecialPurchaseRequestFood&instid=1566647615232679937","Link2":null,"Attachments":null,"InvoiceId":"1566613408101433344","Lineitemtext":"202208李喜鼎购买水果蛋糕","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209050811"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1566613405098311680","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209050811","field_38":"1130"},{"_id":"81339e5a-413b-4774-abbf-8d40c8cb1258","__ctxidx":2,"Pleaseselecttheinvoice":"1566613495056441344","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-29","Description":"购买水果蛋糕","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"01363650","Invoiceattachment":{"id":"f1b72dec-18fa-4295-81f2-08f03c794132","name":"166234471264522773.jpeg","fileSize":19559},"Purchaseapplicationamount":"1130","PurchaseApplicationCode1":"1566662334567948288","PurchaseApplicationCode2":null,"Appliedamount":"1130","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1566647615232679936&defkey=SpecialPurchaseRequestFood&instid=1566647615232679937","Link2":null,"Attachments":null,"InvoiceId":"1566613410752237568","Lineitemtext":"202208李喜鼎购买水果蛋糕","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209050811"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1566613405639376896","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209050811","field_38":"1130"},{"_id":"a41f3caa-1ac0-48a4-882e-077dddabcf0c","__ctxidx":3,"Pleaseselecttheinvoice":"1566613494599262208","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-29","Description":"购买水果蛋糕","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"01363651","Invoiceattachment":{"id":"b4418165-2a8b-4a01-ad42-18dc3a0a1b9d","name":"166234471264522773.jpeg","fileSize":19128},"Purchaseapplicationamount":"1130","PurchaseApplicationCode1":"1566662334567948288","PurchaseApplicationCode2":null,"Appliedamount":"1130","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1566647615232679936&defkey=SpecialPurchaseRequestFood&instid=1566647615232679937","Link2":null,"Attachments":null,"InvoiceId":"1566613409980481536","Lineitemtext":"202208李喜鼎购买水果蛋糕","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209050811"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1566613405463216128","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209050811","field_38":"1130"},{"_id":"498a9ce3-15ae-4b1a-8e34-7ef9d7d50543","__ctxidx":4,"Pleaseselecttheinvoice":"1566613492611158016","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-29","Description":"购买水果蛋糕","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"01363652","Invoiceattachment":{"id":"4c68041a-cd9a-4640-970f-7ac76b72a27f","name":"166234471264522773.jpeg","fileSize":18002},"Purchaseapplicationamount":"1130","PurchaseApplicationCode1":"1566662334567948288","PurchaseApplicationCode2":null,"Appliedamount":"1130","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1566647615232679936&defkey=SpecialPurchaseRequestFood&instid=1566647615232679937","Link2":null,"Attachments":null,"InvoiceId":"1566613406918643712","Lineitemtext":"202208李喜鼎购买水果蛋糕","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209050811"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1566613404834070528","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 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Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209050811","field_38":"1130"}]} 2022-09-05 14:17:32,099 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:17:33,068 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:17:33,068 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:17:33,068 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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Orig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202209050386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566664875466293248","amountWithTax":"10.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172959","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166235698169023704","settlementNo":"","chargeUpStatus":"0","imageId":"1566664871724974080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235698172070465.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235698172070465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_487,y_16,w_217,h_403/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202209050386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566664877039157248","amountWithTax":"100.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172962","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166235698169023704","settlementNo":"","chargeUpStatus":"0","imageId":"1566664871909523456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235698172070465.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235698172070465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_469,y_407,w_242,h_497/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202209050386","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566664877773164544","amountWithTax":"100.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172963","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166235854333370305","settleme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2022-09-05 14:22:53,916 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050387","invoiceDetails1":[{"Invoiceselection":"1566672252536889344","InvoiceNo":"30084500","VATAmountB":"0","Invoiceattachment":{"id":"5bc8c6aa-1c88-4220-915e-8fd42c563add","name":"166235872733774051.jpeg","fileSize":205765},"TotalAmountinclVATC":"340.2","AmountwithoutVATA":"340.2","userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1566672185320280064","imageId":"1566672171814617088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":340.2,"Date":"2022-09-05","InvoceType":"电子发票","_id":"b175899d-8218-4199-b08a-1b875f97fe15","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Anna Cai 蔡冰辛手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566672251882577920","InvoiceNo":"35680437","VATAmountB":"0","Invoiceattachment":{"id":"f58c4ccd-1bc4-490e-8971-1a9f390c92fb","name":"166235872504495715.jpeg","fileSize":211462},"TotalAmountinclVATC":"315","AmountwithoutVATA":"315","userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1566672177829253120","imageId":"1566672162314522624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":315,"Date":"2022-09-05","InvoceType":"电子发票","_id":"312e356c-5e53-450f-b928-c23746083218","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Anna Cai 蔡冰辛手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566672251815469056","InvoiceNo":"37577371","VATAmountB":"0","Invoiceattachment":{"id":"ad3568b5-4cdd-4e7f-800d-0be2f27c3cdb","name":"166235872660724131.jpeg","fileSize":215395},"TotalAmountinclVATC":"313.9","AmountwithoutVATA":"313.9","userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1566672183193767936","imageId":"1566672168555642880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":313.9,"Date":"2022-07-06","InvoceType":"电子发票","_id":"ff327110-8070-4149-9945-3ef3e55d6047","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202207Anna Cai 蔡冰辛手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566672251618336768","InvoiceNo":"35875724","VATAmountB":"0","Invoiceattachment":{"id":"5994865d-1ac6-4f1e-8efa-a3e36b3da2fc","name":"166235872578123452.jpeg","fileSize":190639},"TotalAmountinclVATC":"313.9","AmountwithoutVATA":"313.9","userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1566672179192397825","imageId":"1566672165795790848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":313.9,"Date":"2022-06-13","InvoceType":"电子发票","_id":"28f3fe8f-afc6-4b3e-b2e5-3bbb9c7e4146","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202206Anna Cai 蔡冰辛手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 14:22:54,447 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:22:54,886 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:22:54,886 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:22:54,886 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"315.00","amountWithoutTax":"315.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1662358729049","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566672162314522624","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872504495715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.00","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202209050387","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566672177829253120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35680437","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202204","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872504495715.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":"315.00","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"313.90","amountWithoutTax":"313.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"313.90"}],"invoiceMain":{"scanTime":"1662358729397","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566672165795790848","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872578123452.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"313.90","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202209050387","balanceAmount":"313.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566672179192397825","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35875724","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220613","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872578123452.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":"313.90","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"313.90","amountWithoutTax":"313.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"313.90"}],"invoiceMain":{"scanTime":"1662358730404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566672168555642880","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872660724131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"313.90","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202209050387","balanceAmount":"313.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566672183193767936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37577371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422; 账期:202206;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872660724131.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":"313.90","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.20","amountWithoutTax":"340.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"340.20"}],"invoiceMain":{"scanTime":"1662358730864","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566672171814617088","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872733774051.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.20","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202209050387","balanceAmount":"340.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566672185320280064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30084500","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235872733774051.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":"340.20","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050387","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662359012765} 2022-09-05 14:27:01,971 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050388","invoiceDetails1":[{"Invoicenumber":"33554930","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a648c467-ed91-4cdc-8207-32a2d49eb77c","name":"166148541702931541.jpg","fileSize":37059},"InvoiceVATAmount":"0","InvoiceId":"1563009272239882241","imageId":"1563009266200088577","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f13f8f26-c74f-4575-b5e8-471bed9e6a16","__ctxidx":0,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"33554933","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d8062a01-d459-4d6f-9ab1-c4c29d6c6eb9","name":"166148541702931541.jpg","fileSize":42944},"InvoiceVATAmount":"0","InvoiceId":"1563009268519538689","imageId":"1563009265700966401","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9142f694-77ad-4aee-8df3-61b9311a908f","__ctxidx":1,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"44633209","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"43bda247-29d9-4c81-b78d-3655acfbfcc8","name":"166148543376912906.jpg","fileSize":41110},"InvoiceVATAmount":"0","InvoiceId":"1563009340950970369","imageId":"1563009336341434369","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9a70567d-e118-490f-b2dd-33654816d3b6","__ctxidx":2,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"44633212","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d18b4680-7d4a-4a89-9e81-dbfe16fc12e0","name":"166148543376912906.jpg","fileSize":33691},"InvoiceVATAmount":"0","InvoiceId":"1563009337356451841","imageId":"1563009336052027393","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"29b07695-284e-4deb-8720-49ea06308601","__ctxidx":3,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"44633211","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f2279beb-e762-4889-a4c0-eacd694de9bb","name":"166148543376912906.jpg","fileSize":47453},"InvoiceVATAmount":"0","InvoiceId":"1563009339025788929","imageId":"1563009336186245121","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"97f606a4-c1b9-49b4-99b6-cd023e15c04d","__ctxidx":4,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"44633207","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"31916616-103a-4b11-a90d-b0cc24e1e080","name":"166148541702931541.jpg","fileSize":43206},"InvoiceVATAmount":"0","InvoiceId":"1563009269710716929","imageId":"1563009265856155649","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"66ffd33c-3234-43b0-a592-788eabda8c1e","__ctxidx":5,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"44633206","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"677889f2-0c81-422d-a08d-72e9d727f654","name":"166148541702931541.jpg","fileSize":47303},"InvoiceVATAmount":"0","InvoiceId":"1563009267064111105","imageId":"1563009265549967361","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"98d063fd-2d66-41a3-bb0d-bb3788910102","__ctxidx":6,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"33554931","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"112a05c2-4775-49f8-bd25-b39f79c10305","name":"166148541702931541.jpg","fileSize":51978},"InvoiceVATAmount":"0","InvoiceId":"1563009273498177537","imageId":"1563009266535632897","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ad6005a7-ad20-4c5f-a532-bd809e277859","__ctxidx":7,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"33554926","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d0eff5f5-4077-4b22-9ecb-f77ab896864e","name":"166148539683039702.jpg","fileSize":47793},"InvoiceVATAmount":"0","InvoiceId":"1563009188513189889","imageId":"1563009181185736705","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7c4f399c-f130-4116-a646-4ab50801809d","__ctxidx":8,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"33554932","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f92d0274-6b69-4257-b709-eb9a787627aa","name":"166148541702931541.jpg","fileSize":40570},"InvoiceVATAmount":"0","InvoiceId":"1563009270948040705","imageId":"1563009266002952193","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2188ffe9-a72c-4c90-bc10-8bf7aa28ef89","__ctxidx":9,"Data":"","field_13":"康雷bsbsy2022年8月交通费"},{"Invoicenumber":"33554925","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"79e1edc2-f276-440a-8c3d-67b56664435e","name":"166148539683039702.jpg","fileSize":41456},"InvoiceVATAmount":"0","Inv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2022-09-05 14:27:02,926 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:27:04,454 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:27:04,454 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:27:04,454 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.725584450000000","amountWithoutTax":"322.890000","itemSpec":"95号","quantity":"48.009210530000000","zeroTax":" 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95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148616343488092.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":"401.09","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.04429631","amountWithoutTax":"440.10","itemSpec":"95号","quantity":"54.70957096","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.21","amountWithTax":"497.31"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1661486183258","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563012442647166977","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148617965990359.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"435.68","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202209050388","balanceAmount":"492.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563012455506907136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65909925","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220826","taxAmount":"56.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京FFJ180 2022-08-09 16:28:41 城区分钟寺加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148617965990359.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":"492.31","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.35408299","amountWithoutTax":"254.87","itemSpec":"98号","quantity":"27.24692526","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.13","amountWithTax":"288.00"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"}],"invoiceMain":{"scanTime":"1661486325784","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1563013036648693761","warningInfo":"","maxCapacity":"","invoiceCode":"011002100411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148632131130870.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202209050388","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1563013053308473345","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64915158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220826","taxAmount":"29.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京QJJ893 2022-06-05 15:22:47 城区分钟寺加油站 爱跑98号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166148632131130870.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":"","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050388","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662359261937} 2022-09-05 14:28:43,276 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-09-05 14:28:43,276 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1566674003647528961","scanUserId":"6082067188181467177","scanUserName":"张哲豪"} 2022-09-05 14:28:50,894 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-09-05 14:28:50,894 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1566674003823689728","scanUserId":"6082067188181467177","scanUserName":"张哲豪"} 2022-09-05 14:28:58,174 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-09-05 14:28:58,174 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1566674004054380544","scanUserId":"6082067188181467177","scanUserName":"张哲豪"} 2022-09-05 14:30:51,211 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-09-05 14:30:51,211 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1518857059217444865","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区"} 2022-09-05 14:32:26,622 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1566675764071108608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166235953871679778.jpeg 2022-09-05 14:41:31,639 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050389","invoiceDetails1":[{"Invoiceselection":"1566650754082283520","InvoiceNo":"00018384","VATAmountB":"0","Invoiceattachment":{"id":"0448e781-0a7b-43cb-8e09-6f364de7886b","name":"8a5d1042-574f-4ed9-b4b9-ceee6be43853_0.jpg","fileSize":244600},"TotalAmountinclVATC":"286.7","AmountwithoutVATA":"286.7","userCode":"10001548","userName":"廖一凡","InvoiceId":"1566650450164318208","imageId":"1566650366466985984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.7,"Date":"2022-09-04","InvoceType":"电子发票","_id":"c7dfb383-06c7-41bc-bacc-f5d4ad8b13ac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Winner Liao 廖一凡8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"06585132","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"bb6b534c-8e3e-430e-a25d-80643e539c04","name":"166235360560257388.jpeg","fileSize":200172},"InvoiceVATamount":"0","InvoiceId":"1566650699163369472","imageId":"1566650688912490496","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2022-08-22","OriInvoiceAmount":"16.00","invoicedata":"","_id":"69af8855-ae17-4082-80a9-e90375bc8691","__ctxidx":0,"Data":"2022-08-22","field_12":"202208Winner Liao 廖一凡The Reimbursement for August"}]} 2022-09-05 14:41:32,199 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:41:32,749 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:41:32,749 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:41:32,749 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.70000000","amountWithoutTax":"286.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"286.70"}],"invoiceMain":{"scanTime":"1662353548828","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566650366466985984","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235352863375428.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"32d770da52b65b2b4599a42ad162dc0b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"286.70","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202209050389","balanceAmount":"286.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566650450164318208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00018384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285 计费时段：2022年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235352863375428.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8a5d1042-574f-4ed9-b4b9-ceee6be43853_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":"286.70","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662353608195","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"6327d7a9-3757-4495-bf46-ddf5e575b771","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662353620251","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566650699163369472","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1863","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566650688912490496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235360560257388.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202209050389","updateTime":"1662360130217","extFields":"","rootRegion":"","createTime":"1662353608295","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"700","chargeTaxAuthorityCode":"","invoiceId":"1566650699163369472","isChange":"0","isSalesList":"0","yPoint":"64","createUserId":"6082067256900943923","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"376","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06585132","ticketCode":"ticketTaxi","mileage":"3.84","billEntityCode":"expensesBill","batchNo":"166235360560182044","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235360560257388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15.57","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050389","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662360130504} 2022-09-05 14:42:57,377 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050390","invoiceDetails1":[{"Invoiceselection":"1566336963570307072","InvoiceNo":"75535288","VATAmountB":"0","Invoiceattachment":{"id":"02212d14-9d87-4eee-987d-97495ae306c0","name":"166227814470733424.jpeg","fileSize":224983},"TotalAmountinclVATC":"111","AmountwithoutVATA":"111","userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1566334195410665472","imageId":"1566334183029080064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2022-07-31","InvoceType":"电子发票","_id":"7b79bbf5-32aa-4e73-b679-9d34f021b6ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone","Attachments":null,"Lineitemtext":"202207JUAN MANUELCASADO FUENTESPhone","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 14:42:57,783 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:42:58,424 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:42:58,424 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:42:58,424 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1662278147811","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566334183029080064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227814470733424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6082067188181467142","createUserCode":"10003059","chargeUpPeriod":"","billCode":"ER202209050390","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566334195410665472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75535288","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"JUANMANUELCASADOFUENTES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31089660327，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227814470733424.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":"18217260276","chargeUpAmount":"","amountWithTax":"111.00","invoiceStatus":"1","scanUserName":"JUANMANUELCASADOFUENTES","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050390","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662360216018} 2022-09-05 14:46:26,772 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050391","invoiceDetails1":[{"Invoiceselection":"1566336963570307072","InvoiceNo":"75535288","VATAmountB":"0","Invoiceattachment":{"id":"02212d14-9d87-4eee-987d-97495ae306c0","name":"166227814470733424.jpeg","fileSize":224983},"TotalAmountinclVATC":"111","AmountwithoutVATA":"111","userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1566334195410665472","imageId":"1566334183029080064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2022-06-30","InvoceType":"电子发票","_id":"de3c8c3f-79bb-40f6-aa87-5d107b0ba0fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"phone","Attachments":null,"Lineitemtext":"202206JUAN MANUELCASADO FUENTESphone","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 14:46:27,274 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:46:28,046 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:46:28,046 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:46:28,046 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1662278147811","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566334183029080064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227814470733424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6082067188181467142","createUserCode":"10003059","chargeUpPeriod":"","billCode":"ER202209050391","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566334195410665472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75535288","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"JUANMANUELCASADOFUENTES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31089660327，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227814470733424.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":"18217260276","chargeUpAmount":"","amountWithTax":"111.00","invoiceStatus":"1","scanUserName":"JUANMANUELCASADOFUENTES","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050391","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662360425606} 2022-09-05 14:53:05,824 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050392","invoiceDetails1":[{"Invoiceselection":"1566336963444477952","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7d94b203-9221-4c55-b222-dfe350b75f20","name":"166227814574284058.jpeg","fileSize":277563},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1566334199676272640","imageId":"1566334187940614144","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-07-08","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922272995708928","ExpCategoryCode":"T03","FinAccount":"52512006","ExpTypeDes":"Travel expense - Others 差旅费-其他","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"9a0d1666-b8e4-4c58-92c7-766d895ecd88","__ctxidx":0,"Description":"Health Card","Attachments":null,"Lineitemtext":"202207JUAN MANUELCASADO FUENTESHealth Card","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost"}]} 2022-09-05 14:53:06,373 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:53:06,889 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:53:06,889 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:53:06,889 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662278138637","signForStatus":"0","scanTime":"1662278148839","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"Health card annual examination ","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227814574284058.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":1566334185151401984,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166227814400823298","chargeUpStatus":"0","imageId":"1566334187940614144","serialNumber":"","scanUserId":"6082067188181467142","createUserCode":"10003059","chargeUpPeriod":"","billCode":"ER202209050392","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227814574284058.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566334199676272640","scanUserName":"JUANMANUELCASADOFUENTES","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050392","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662360824591} 2022-09-05 14:54:50,250 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050393","invoiceDetails1":[{"Invoiceselection":"1566680448215293952","InvoiceNo":"01785587","VATAmountB":"0","Invoiceattachment":{"id":"483d0618-34da-46a1-b230-15b3bf304045","name":"166234932590512729.jpeg","fileSize":161767},"TotalAmountinclVATC":"339.3","AmountwithoutVATA":"339.3","userCode":"136446","userName":"张臣","InvoiceId":"1566632752546058240","imageId":"1566632739321417728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.3,"Date":"2022-09-05","InvoceType":"电子发票","_id":"88ea5ea2-9026-4a01-bf67-c108eb1f8016","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209Clark Zhang 张臣8月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566680448085270528","InvoiceNo":"02346006","VATAmountB":"0","Invoiceattachment":{"id":"8784a303-9b00-440f-bf59-6cad8e8cc724","name":"166234968834144912.jpeg","fileSize":287875},"TotalAmountinclVATC":"339.1","AmountwithoutVATA":"339.1","userCode":"136446","userName":"张臣","InvoiceId":"1566634273555873792","imageId":"1566634259483983872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"52d81044-ad5f-4de0-8d2c-48a6e28d6a62","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202209Clark Zhang 张臣7月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566632923949178880","InvoiceNo":"02517432","VATAmountB":"0","Invoiceattachment":{"id":"7f4e05b8-3d20-4d7a-ae0a-ae809c83d180","name":"166234917800694048.jpeg","fileSize":212159},"TotalAmountinclVATC":"339.2","AmountwithoutVATA":"339.2","userCode":"136446","userName":"张臣","InvoiceId":"1566632131470295040","imageId":"1566632118946103296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.2,"Date":"2022-09-05","InvoceType":"电子发票","_id":"8a45d506-929f-4881-9aea-828cbaca32da","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202209Clark Zhang 张臣9月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 14:54:50,777 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:54:51,349 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:54:51,349 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:54:51,349 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"339.2","amountWithoutTax":"339.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"339.20"}],"invoiceMain":{"scanTime":"1662349181284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566632118946103296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234917800694048.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.20","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202209050393","balanceAmount":"339.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566632131470295040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02517432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191613682748,分账序号94354703031,账单月份202209, 设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234917800694048.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":"339.20","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"339.3","amountWithoutTax":"339.30","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"339.30"}],"invoiceMain":{"scanTime":"1662349329394","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566632739321417728","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234932590512729.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.30","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202209050393","balanceAmount":"339.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566632752546058240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01785587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191513652351,分账序号94354703031,账单月份202208, 设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234932590512729.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":"339.30","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"339.1","amountWithoutTax":"339.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"339.10"}],"invoiceMain":{"scanTime":"1662349692003","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566634259483983872","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234968834144912.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"339.10","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202209050393","balanceAmount":"339.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566634273555873792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02346006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191413653635,分账序号94354703031,账单月份202207, 设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234968834144912.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":"339.10","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"136446","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050393","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662360929046} 2022-09-05 14:55:15,040 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208230252","invoiceDetails1":[{"_id":"5d80c8a1-bc88-4af6-aa36-5307fc1d9933","__ctxidx":0,"Pleaseselecttheinvoice":"1547051813447667712","ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Date":"2022-07-12","Description":"次","ACTClaimIncVAT":"790","TotalAmountinclVATC":"790","InvoiceNo":"57428760","Invoiceattachment":{"id":"826e080b-323e-474a-a221-3b7afd0dbda2","name":"165768075600320478.jpeg","fileSize":458521},"Purchaseapplicationamount":"790","PurchaseApplicationCode1":"1565290976541941760","PurchaseApplicationCode2":null,"Appliedamount":"790","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564863787396767744&ismail=1&appid=1563062179595821056&defkey=Office-Purchase-Request&instid=1563062179595821057","Link2":null,"Attachments":null,"InvoiceId":"1547051355758137345","Lineitemtext":"202207康玲莉次","ACTClaimExclVAT":790,"purchaserequisitionsAll":["O2200619"],"purchaserequisitions1":"O2200619","field_38":"790","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1547051337458388993","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-05 14:55:15,893 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:55:16,304 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:55:16,304 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:55:16,304 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"790.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"790.000000"}],"invoiceMain":{"scanTime":"1657680760490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1547051337458388993","warningInfo":"","maxCapacity":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101MA59DB6P8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165768075600320478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"广州亚太国际健康体检有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"790.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202208230252","balanceAmount":"790.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1547051355758137345","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行 3602010609200216207","sellerBankInfo":"中国工商银行广州经济技术开发区支行 3602005709200602647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57428760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220712","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"核酸检测费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/13/165768075600320478.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"790.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208230252","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662360954165} 2022-09-05 14:56:15,377 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050394","invoiceDetails1":[{"Invoiceselection":"1566563594276704256","InvoiceNo":"04822365","VATAmountB":"0","Invoiceattachment":{"id":"ce67b9d1-e251-49e0-bb18-2581349ad4fc","name":"16614704596595976.png","fileSize":135623},"TotalAmountinclVATC":"280","AmountwithoutVATA":"280","userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1562946524353138689","imageId":"1562946506665758721","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-08-20","InvoceType":"电子发票","_id":"1962806c-75f4-4077-a008-5a8023fe49a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone bill","Attachments":null,"Lineitemtext":"202208VERZENI ANTONIOPhone bill","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"51819262","invoicetype":"电子发票","Amount":"1382.79","Invoiceattachment":{"id":"653619fe-a3d2-45ec-9dd4-751569835f64","name":"e8237ea4-b441-4143-819e-5b1265035fda_0.jpg","fileSize":257999},"InvoiceVATamount":"0","InvoiceId":"1562946755538980865","imageId":"1562946664036040705","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"1382.79","invoicedata":"2022-08-20","_id":"495e6fe9-7755-48b0-8a44-4c5819a798f4","__ctxidx":0,"Data":"2022-08-20","field_12":"202208VERZENI ANTONIOAugust"}]} 2022-09-05 14:56:15,891 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:56:16,426 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:56:16,426 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:56:16,426 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.000000000000000","amountWithoutTax":"280.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"280.000000"}],"invoiceMain":{"scanTime":"1661470464046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946506665758721","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/16614704596595976.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050394","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946524353138689","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04822365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10419848454,分账序号23001480119","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/16614704596595976.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":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1382.790000000000000","amountWithoutTax":"1382.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"1382.790000"}],"invoiceMain":{"scanTime":"1661470519161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946664036040705","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147049707424970.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b71338fdbe8fea8d542516a98106c38e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1382.79","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050394","balanceAmount":"1382.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946755538980865","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51819262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147049707424970.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e8237ea4-b441-4143-819e-5b1265035fda_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":"1382.79","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050394","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662361014272} 2022-09-05 14:58:55,820 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050395","invoiceDetails1":[{"Invoicenumber":"57153310","invoicetype":"电子发票","Amount":"263.68","Invoiceattachment":{"id":"a15aba2d-164a-4633-b633-c264311b5641","name":"4153a272-e401-49d0-a47a-3f64fa034b26_0.jpg","fileSize":258957},"invoiceVATamount":"0","InvoiceId":"1562946711561703425","imageId":"1562946625570082817","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"263.68","invoicedate":"2022-08-20","_id":"74c1e84f-da3c-4370-befa-ff4dd0f57e69","__ctxidx":0,"Data":"2022-08-20","field_11":"202208VERZENI ANTONIOKunshan"}]} 2022-09-05 14:58:56,392 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 14:58:57,143 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 14:58:57,143 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 14:58:57,143 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.680000000000000","amountWithoutTax":"263.680000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"263.680000"}],"invoiceMain":{"scanTime":"1661470508669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562946625570082817","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c3be0f242f53f51cde2494cd41b1faa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.68","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202209050395","balanceAmount":"263.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562946711561703425","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57153310","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220820","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/26/166147048788820032.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4153a272-e401-49d0-a47a-3f64fa034b26_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":"263.68","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050395","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662361174731} 2022-09-05 15:07:03,311 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050396","invoiceDetails1":[{"Invoicenumber":"10422664","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"e48da2be-0457-4bca-88ad-e0dbdce887f9","name":"166236125415352765.jpeg","fileSize":37310},"invoiceVATamount":"0","InvoiceId":"1566682789032497152","imageId":"1566682785341509632","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-12","OriInvoiceAmount":"52.00","invoicedate":"","_id":"b915b9f3-4dc3-4724-93af-322016aa6735","__ctxidx":0,"Data":"2022-08-12","field_11":"202208Clark Zhang 张臣芜湖客户拜访"},{"Invoicenumber":"00601955","invoicetype":"出租车票","Amount":"20.4","Invoiceattachment":{"id":"a9f1647a-a494-41d1-b6e2-ebb09f25cbea","name":"166236125415352765.jpeg","fileSize":31337},"invoiceVATamount":"0","InvoiceId":"1566682788315267072","imageId":"1566682785102434304","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-11","OriInvoiceAmount":"20.40","invoicedate":"","_id":"4a5e8d5f-b286-4e1d-b987-3e41f5b9ca4c","__ctxidx":1,"Data":"2022-08-11","field_11":"202208Clark Zhang 张臣芜湖客户拜访"},{"Invoicenumber":"Z92B094815","invoicetype":"火车票","Amount":"178","Invoiceattachment":{"id":"f25d811a-3628-4145-8694-12ed4d327acc","name":"166236125415352765.jpeg","fileSize":38056},"invoiceVATamount":"14.7","InvoiceId":"1566682786876620800","imageId":"1566682784875941888","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-12","OriInvoiceAmount":"178.00","invoicedate":"","_id":"a6c43acf-cdc6-45a7-b543-57825c1f2500","__ctxidx":11,"Data":"2022-08-12","field_11":"202208Clark Zhang 张臣芜湖客户拜访"},{"Invoicenumber":"Z92B094814","invoicetype":"火车票","Amount":"175","Invoiceattachment":{"id":"eabd90ea-0776-4e27-9d81-2c138d133f6a","name":"166236125415352765.jpeg","fileSize":35331},"invoiceVATamount":"14.45","InvoiceId":"1566682785744162816","imageId":"1566682784544587776","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-11","OriInvoiceAmount":"175.00","invoicedate":"","_id":"c8941177-a4af-4c89-b83a-a40376ac682d","__ctxidx":12,"Data":"2022-08-11","field_11":"202208Clark Zhang 张臣芜湖客户拜访"}]} 2022-09-05 15:07:03,891 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:07:04,391 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:07:04,391 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:07:04,391 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662361258311","trains":"G7726","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z92B094814","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"芜湖","batchNo":"166236125412446320","settlementNo":"","chargeUpStatus":"0","imageId":"1566682784544587776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101051982****325X","purchaserBankName":"","checkCode":"","seat":"06车01F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236125415352765.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"张臣","checkerName":"","taxAmount":"14.45","startDate":"1660147200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236125415352765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_674,y_27,w_389,h_614/rotate,270","startTime":"18:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136446","scanUserId":"6082067291260682285","chargeUpPeriod":"","billCode":"ER202209050396","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566682785744162816","amountWithTax":"175.00","scanUserName":"张臣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662361258582","trains":"G2790","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"芜湖","ext6":"","ext5":"","invoiceNo":"Z92B094815","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166236125412446320","settlementNo":"","chargeUpStatus":"0","imageId":"1566682784875941888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101051982****325X","purchaserBankName":"","checkCode":"","seat":"04车15B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236125415352765.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"张臣","checkerName":"","taxAmount":"14.70","startDate":"1660233600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236125415352765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_149,y_21,w_420,h_632/rotate,270","startTime":"13:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136446","scanUserId":"6082067291260682285","chargeUpPeriod":"","billCode":"ER202209050396","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1566682786876620800","amountWithTax":"178.00","scanUserName":"张臣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662361258900","uploadStatus":"0","createUserName":"张臣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662361267128","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566682788315267072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"345","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566682785102434304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682285","updateUserName":"张臣","maxCapacity":"","commitStatus":"1","invoiceCode":"134022182301","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/202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2022-09-05 15:08:36,386 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050397","invoiceDetails1":[{"Invoiceselection":"1566680776616714240","InvoiceNo":"14243121","VATAmountB":"0","Invoiceattachment":{"id":"1074545c-7fca-4a8e-897b-dd4c48b832da","name":"166236071795768898.jpeg","fileSize":242448},"TotalAmountinclVATC":"89.38","AmountwithoutVATA":"89.38","userCode":"10003684","userName":"史正茹","InvoiceId":"1566680535382622208","imageId":"1566680521268793344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.38,"Date":"2022-09-03","InvoceType":"电子发票","_id":"4b35d05c-250a-46ae-9fe2-36bbee83b524","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209史正茹8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"03873270","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"c7c7832a-6424-4432-b76a-0747e35d5772","name":"166236064573477744.jpeg","fileSize":106757},"InvoiceVATamount":"0","InvoiceId":"1566680228443455488","imageId":"1566680217370497024","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-08-11","OriInvoiceAmount":"19.50","invoicedata":"","_id":"ca1a5a64-e911-4a09-ae18-06db84fa4e5f","__ctxidx":4,"Data":"2022-08-11","field_12":"202208史正茹史正茹8月话费以及交通报销"},{"Invoicenumber":"19907591","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"69e0386d-7afd-41f7-9a23-17e51a057031","name":"166236064629196593.jpeg","fileSize":260037},"InvoiceVATamount":"0","InvoiceId":"1566680231413026816","imageId":"1566680219807383552","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-08-12","OriInvoiceAmount":"19.50","invoicedata":"","_id":"f10017b1-2ea5-48fe-9459-d98386c8bd64","__ctxidx":5,"Data":"2022-08-12","field_12":"202208史正茹史正茹8月话费以及交通报销"},{"Invoicenumber":"25347181","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"fb7ff32b-8ae3-441f-ade1-20a38ce665ff","name":"166236064680849183.jpeg","fileSize":236090},"InvoiceVATamount":"0","InvoiceId":"1566680238383960064","imageId":"1566680222961500160","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-08-17","OriInvoiceAmount":"19.00","invoicedata":"","_id":"2d48a5b6-5df2-4ac7-8e83-f4d125a6da98","__ctxidx":6,"Data":"2022-08-17","field_12":"202208史正茹史正茹8月话费以及交通报销"}]} 2022-09-05 15:08:36,886 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:08:37,497 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:08:37,497 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:08:37,497 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662360648524","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662360659175","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566680228443455488","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"951","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566680217370497024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236064573477744.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660147200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202209050397","updateTime":"1662361754885","extFields":"","rootRegion":"","createTime":"1662360648625","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"389","chargeTaxAuthorityCode":"","invoiceId":"1566680228443455488","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03873270","ticketCode":"ticketTaxi","mileage":"3.52","billEntityCode":"expensesBill","batchNo":"166236064573342383","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236064573477744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662360649211","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662360659222","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566680231413026816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1056","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566680219807383552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236064629196593.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202209050397","updateTime":"1662361754885","extFields":"","rootRegion":"","createTime":"1662360649332","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"407","chargeTaxAuthorityCode":"","invoiceId":"1566680231413026816","isChange":"0","isSalesList":"0","yPoint":"75","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"199","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"19907591","ticketCode":"ticketTaxi","mileage":"3.67","billEntityCode":"expensesBill","batchNo":"166236064573342383","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236064629196593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.50","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662360650875","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662360659274","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1566680238383960064","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1288","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566680222961500160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236064680849183.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660665600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202209050397","updateTime":"1662361754885","extFields":"","rootRegion":"","createTime":"1662360650995","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"498","chargeTaxAuthorityCode":"","invoiceId":"1566680238383960064","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"227","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25347181","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"166236064573342383","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236064680849183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.38000000","amountWithoutTax":"89.38","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.38"}],"invoiceMain":{"scanTime":"1662360721701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566680521268793344","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236071795768898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.38","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202209050397","balanceAmount":"89.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566680535382622208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14243121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236071795768898.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":"89.38","invoiceStatus":"1","scanUserName":"史正茹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003684","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050397","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662361755163} 2022-09-05 15:22:08,097 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050398","invoiceDetails1":[{"Invoiceselection":"1566647307308109824","InvoiceNo":"88957615","VATAmountB":"0","Invoiceattachment":{"id":"aed0963f-fac4-4803-ab3c-6379c1fa2718","name":"166235277858494997.jpeg","fileSize":263249},"TotalAmountinclVATC":"179","AmountwithoutVATA":"179","userCode":"10002198","userName":"唐媛媛","InvoiceId":"1566647232898273280","imageId":"1566647220504100864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-09-02","InvoceType":"电子发票","_id":"e8f5ebd3-5341-4042-8fdf-6ebb827cdac4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202209Yuanyuan Tang 唐媛媛8月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"00795812","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"7dfe2de3-702a-4ebb-a980-d0f60691ac3a","name":"166236186987337713.jpeg","fileSize":535738},"invoiceVATamount":"0","InvoiceId":"1566685366281306112","imageId":"1566685351848706048","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"4eed35d6-e6fa-4a23-9ba2-d8cd6f1c4c25","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"08951762","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"20eecbd8-500a-4ca8-8cd1-9279b0884aae","name":"16623618687628159.jpeg","fileSize":547273},"invoiceVATamount":"0","InvoiceId":"1566685363353681920","imageId":"1566685347385970688","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"87029af6-1e0f-4993-ae01-fab266618610","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"00795813","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"f19d7316-e769-41ca-8676-6157a3b6e442","name":"166236186936962415.jpeg","fileSize":542157},"invoiceVATamount":"0","InvoiceId":"1566685362783256576","imageId":"1566685349755752448","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"637a04b6-d439-438a-b305-90bc718787c0","__ctxidx":2,"Data":"","field_11":"Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"08951761","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"ee46725e-a1f1-4f88-b161-703cb1ce7bc1","name":"166236160384077569.jpeg","fileSize":144875},"invoiceVATamount":"0","InvoiceId":"1566684269475008512","imageId":"1566684237292113920","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"4d357237-ff03-4849-8370-42dd40a25b88","__ctxidx":3,"Data":"","field_11":"Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"02517556","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"79e354b5-ce35-48ae-89e6-a7f1c8c367b2","name":"166236155477252172.jpeg","fileSize":173632},"invoiceVATamount":"0","InvoiceId":"1566684042215030784","imageId":"1566684030894608384","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2022-08-26","OriInvoiceAmount":"63.00","invoicedate":"","_id":"4c54fbfa-4655-4136-8d17-7815ca47ed88","__ctxidx":4,"Data":"2022-08-26","field_11":"202208Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"00157457","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"5de6c11c-f3a3-499c-b428-fc0643ccf43f","name":"166236150103577961.jpeg","fileSize":168498},"invoiceVATamount":"0","InvoiceId":"1566683817710718976","imageId":"1566683805631119360","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2022-08-26","OriInvoiceAmount":"16.00","invoicedate":"","_id":"f4aa5982-2521-448d-bc55-b98e78cd2e72","__ctxidx":5,"Data":"2022-08-26","field_11":"202208Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"13838654","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"6a89821d-174b-46e4-b339-572e654fa165","name":"166236145626538043.jpeg","fileSize":170916},"invoiceVATamount":"0","InvoiceId":"1566683629667487744","imageId":"1566683617826967552","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2022-08-26","OriInvoiceAmount":"58.00","invoicedate":"","_id":"409cb683-c539-4be7-ade1-d2fa54ccfa1d","__ctxidx":6,"Data":"2022-08-26","field_11":"202208Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"Z33C072447","invoicetype":"火车票","Amount":"122","Invoiceattachment":{"id":"67f8a82f-e1dc-47ec-98e9-63f15f116cd1","name":"166235775343223765.jpeg","fileSize":183672},"invoiceVATamount":"10.07","InvoiceId":"1566668097828421632","imageId":"1566668086747074560","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2022-08-26","OriInvoiceAmount":"122.00","invoicedate":"","_id":"cb1cb685-f1fb-4c4a-bc94-930b60edb3ba","__ctxidx":0,"Data":"2022-08-26","field_11":"202208Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"},{"Invoicenumber":"Z33C072448","invoicetype":"火车票","Amount":"122","Invoiceattachment":{"id":"017c13c1-d980-4c1d-8999-79ce6c30b31e","name":"166235775279085974.jpeg","fileSize":202170},"invoiceVATamount":"10.07","InvoiceId":"1566668095802576896","imageId":"1566668084213710848","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2022-08-26","OriInvoiceAmount":"122.00","invoicedate":"","_id":"763945f3-85bc-40c5-8adb-e15551d08566","__ctxidx":1,"Data":"2022-08-26","field_11":"202208Yuanyuan Tang 唐媛媛202208话费及差旅费报销-Tang Yuanyuan"}]} 2022-09-05 15:22:08,644 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:22:09,379 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:22:09,379 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:22:09,379 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-05 15:26:57,794 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050399","invoiceDetails1":[{"Invoiceselection":"1566675738137731072","InvoiceNo":"65666755","VATAmountB":"0","Invoiceattachment":{"id":"832e87c4-5a2c-402f-8d48-ad03b2b260c6","name":"166235947643784345.jpeg","fileSize":149006},"TotalAmountinclVATC":"301","AmountwithoutVATA":"301","userCode":"10001333","userName":"张哲豪","InvoiceId":"1566675326652645376","imageId":"1566675314124259328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"301","Date":"2022-07-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"f18d3f87-9e62-444b-8273-3d7c631e8d66","__ctxidx":0,"Description":"6月手机费","Attachments":null,"Lineitemtext":"202207Calvin Zhang 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Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费"},{"Invoicenumber":"00917375","invoicetype":"电子发票","Amount":"785.48","Invoiceattachment":{"id":"60d82492-7a46-4948-9a08-3b37c1a9bb95","name":"166235944759478866.jpeg","fileSize":171906},"invoiceVATamount":"0","InvoiceId":"1566675204778754048","imageId":"1566675192749490176","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"785.48","invoicedata":"2022-07-12","_id":"2f1b3b63-26fc-4ea7-a961-6398ba9c91d8","__ctxidx":1,"Data":"2022-07-12","field_13":"202207Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费"},{"Invoicenumber":"00914314","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"87999b2e-92e6-468a-b614-2bf4606ef55f","name":"166235944831717990.jpeg","fileSize":157411},"invoiceVATamount":"0","InvoiceId":"1566675210671751168","imageId":"1566675195584843776","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"500","invoicedata":"2022-06-26","_id":"b420fefa-1973-4463-9a20-0fabed86b66d","__ctxidx":2,"Data":"2022-06-26","field_13":"202206Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费"}]} 2022-09-05 15:26:58,607 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:26:59,966 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:26:59,966 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:26:59,966 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.71","amountWithoutTax":"740.26","itemSpec":"","quantity":"84.98967","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"96.23","amountWithTax":"836.49"},{"unitPrice":"","amountWithoutTax":"-45.14","itemSpec":"","quantity":"","zeroTax":" 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2022-09-05 15:44:04,429 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050400","invoiceDetails1":[{"Invoicenumber":"36467050","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"31b92518-d231-4dc2-997f-baaa5bcbae26","name":"166235831109981669.jpg","fileSize":153601},"invoiceVATamount":"0","InvoiceId":"1566670446147928064","imageId":"1566670426715717632","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-19","_id":"bb70c8ff-0d46-4933-8bb9-398432074ec5","__ctxidx":0,"Data":"2022-08-19","field_13":"202208吴培欣青苗常营学校吴培欣7月份报销650元"},{"Invoicenumber":"35820913","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"78d0a4ff-b81b-43fb-98dd-0924441f03bc","name":"166235832600216548.jpg","fileSize":160976},"invoiceVATamount":"0","InvoiceId":"1566670501047173120","imageId":"1566670489009524736","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-06-10","_id":"1ca0bf8c-adff-4505-a505-0f800696515c","__ctxidx":1,"Data":"2022-06-10","field_13":"202206吴培欣青苗常营学校吴培欣7月份报销650元"}]} 2022-09-05 15:44:05,148 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:44:05,726 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:44:05,726 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:44:05,726 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.43010397","amountWithoutTax":"","itemSpec":"","quantity":"35.58718861","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1662358316236","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566670426715717632","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235831109981669.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202209050400","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566670446147928064","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36467050","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"0.0","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/2022/09/05/166235831109981669.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9.58993767","amountWithoutTax":"","itemSpec":"","quantity":"41.71011470","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1662358329308","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566670489009524736","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235832600216548.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202209050400","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566670501047173120","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"35820913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220610","taxAmount":"0.0","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/2022/09/05/166235832600216548.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":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050400","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662363883402} 2022-09-05 15:46:02,595 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050401","invoiceDetails1":[{"Invoicenumber":"99063841","invoicetype":"电子发票","Amount":"100.68","Invoiceattachment":{"id":"4e2ab5f4-e5bb-4a9b-9a6c-ca18546987dd","name":"cccba402-1257-4cea-b7fc-622c22acd53d_0.jpg","fileSize":267343},"invoiceVATamount":"0","InvoiceId":"1565677955802206208","imageId":"1565677880694800384","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"100.68","invoicedata":"2022-08-05","_id":"3883950f-d8ef-4bd9-9a17-62d2502cef56","__ctxidx":0,"Data":"2022-08-05","field_13":"202208霍鹏青苗顺义幼儿园霍鹏8月份报销650元"},{"Invoicenumber":"96028076","invoicetype":"电子发票","Amount":"566","Invoiceattachment":{"id":"5bf41453-a004-435c-bc2b-80fc096d1688","name":"3ecbbe22-73b2-4ab9-9aaf-ed0d56c79898_0.jpg","fileSize":267191},"invoiceVATamount":"0","InvoiceId":"1565678125361135616","imageId":"1565678039726034944","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"566.00","invoicedata":"2022-08-03","_id":"66aede77-2bc1-4dd1-8c3b-52fbdb0e1d82","__ctxidx":1,"Data":"2022-08-03","field_13":"202208霍鹏青苗顺义幼儿园霍鹏8月份报销650元"}]} 2022-09-05 15:46:03,127 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:46:03,737 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:46:03,737 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:46:03,737 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.55774732","amountWithoutTax":"89.10","itemSpec":"92号","quantity":"11.78922717","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"11.58","amountWithTax":"100.68"}],"invoiceMain":{"scanTime":"1662121688099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565677880694800384","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166212166979933217.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"29ed58117769f7ecc7b6c5085454ec72","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.10","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202209050401","balanceAmount":"100.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565677955802206208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99063841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"11.58","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166212166979933217.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/cccba402-1257-4cea-b7fc-622c22acd53d_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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"100.68","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.04416820","amountWithoutTax":"500.88","itemSpec":"95号","quantity":"62.26622662","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"65.12","amountWithTax":"566.00"}],"invoiceMain":{"scanTime":"1662121728548","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565678039726034944","warningInfo":"","maxCapacity":"","invoiceCode":"011002100611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166212170783368970.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dc96268de3adb547c0d911c8ebd38c63","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.88","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202209050401","balanceAmount":"566.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565678125361135616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96028076","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"65.12","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166212170783368970.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3ecbbe22-73b2-4ab9-9aaf-ed0d56c79898_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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"566.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050401","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662364001517} 2022-09-05 15:47:37,505 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050402","invoiceDetails1":[{"Invoicenumber":"36468073","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"46482964-95d5-45eb-997e-3e2ad3ee3f92","name":"166235932732334738.jpg","fileSize":389297},"invoiceVATamount":"0","InvoiceId":"1566674704415068160","imageId":"1566674689147797504","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-01","_id":"08768123-3937-4e26-8553-ae9ce6c11d0e","__ctxidx":0,"Data":"2022-09-01","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙8月份报销1000元"},{"Invoicenumber":"36467833","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"e6366bd2-888c-4339-8c1c-bc4f00f00f02","name":"166235932680757836.jpg","fileSize":473430},"invoiceVATamount":"0","InvoiceId":"1566674704419258368","imageId":"1566674685351952384","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-29","_id":"2631f97e-2308-43bf-affa-2ca3e995f307","__ctxidx":1,"Data":"2022-08-29","field_13":"202208夏宏飙青苗望湖幼儿园夏宏飙8月份报销1000元"},{"Invoicenumber":"36465968","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"77113438-73ee-41f7-bc7a-81c06339fef1","name":"166235932615095999.jpg","fileSize":474498},"invoiceVATamount":"0","InvoiceId":"1566674702649266176","imageId":"1566674683128971264","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-04","_id":"d2088509-e2ae-4764-8780-4565801acdf4","__ctxidx":2,"Data":"2022-08-04","field_13":"202208夏宏飙青苗望湖幼儿园夏宏飙8月份报销1000元"}]} 2022-09-05 15:47:38,224 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 15:47:39,177 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 15:47:39,177 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 15:47:39,177 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.08994092","amountWithoutTax":"","itemSpec":"","quantity":"44.00440044","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1662359331089","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566674683128971264","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235932615095999.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202209050402","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566674702649266176","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36465968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.0","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/2022/09/05/166235932615095999.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":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.270102","amountWithoutTax":"","itemSpec":"","quantity":"36.27569528","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1662359331492","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566674689147797504","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235932732334738.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202209050402","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566674704415068160","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36468073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"0.0","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/2022/09/05/166235932732334738.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.80010853","amountWithoutTax":"","itemSpec":"","quantity":"34.09090909","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1662359331492","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566674685351952384","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235932680757836.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202209050402","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566674704419258368","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36467833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220829","taxAmount":"0.0","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/2022/09/05/166235932680757836.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050402","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662364096608} 2022-09-05 16:14:00,094 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566612769685114880\"]"} 2022-09-05 16:14:00,976 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040221","So_Item":"000230","Document_Type":"ZDR2","Amount":"169.01","Description":"202208 Cash RETAIL"}] 2022-09-05 16:14:00,976 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040221","So_Item":"000230","Document_Type":"ZDR2","Amount":"169.01","Description":"202208 Cash RETAIL"}]} 2022-09-05 16:14:02,901 [151] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040221","Source_So_Item":"000230","Target_So":"0025001713","Target_So_Item":"000230","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-05 16:14:03,027 [151] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040221","Source_So_Item":"000230","Target_So":"0025001713","Target_So_Item":"000230","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-05 16:14:03,560 [151] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-05 16:41:15,457 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050403","invoiceDetails1":[{"_id":"2d1839e1-4f51-4516-8109-c15a15ffd6b6","__ctxidx":0,"Pleaseselecttheinvoice":"1543905287980453888","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-06-09","Description":"3-5月工作服清洗费","ACTClaimIncVAT":"3166","TotalAmountinclVATC":"3166","InvoiceNo":"00521918","Invoiceattachment":{"id":"5f40eb9b-1893-44f4-924b-9b47005fe9b1","name":"16569306547099736.jpg","fileSize":206142},"Purchaseapplicationamount":"7510.2277","PurchaseApplicationCode1":"1566659957676838912","PurchaseApplicationCode2":null,"Appliedamount":"7510.2277","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1559799683594330112&defkey=Office-Purchase-Request&instid=1562699620736835584","Link2":null,"Attachments":null,"InvoiceId":"1543905207065251841","Lineitemtext":"202206夏姣姣3-5月工作服清洗费","ACTClaimExclVAT":3134.65,"purchaserequisitionsAll":["O2200549"],"InvoiceFlag":"","InvoceType":"专票","VATAmountB":"31.35","imageId":"1543905187909861377","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"O2200549","field_38":"7510.2277"},{"_id":"a8c8a266-9d8f-47eb-b23f-5af1c3edc1a6","__ctxidx":1,"Pleaseselecttheinvoice":"1558821303583776768","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-04-11","Description":"口罩","ACTClaimIncVAT":"434.9","TotalAmountinclVATC":"434.9","InvoiceNo":"99880858","Invoiceattachment":{"id":"4603767f-e0de-456c-827e-89483c4157bf","name":"165085361969156160.jpeg","fileSize":579796},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1518416273594122241","Lineitemtext":"202204夏姣姣口罩","ACTClaimExclVAT":434.9,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1518416252102512641","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":null,"field_38":null},{"_id":"924a3f90-c0a4-4ad7-8c1b-993b4f26b207","__ctxidx":2,"Pleaseselecttheinvoice":"1558820523833303040","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-10","Description":"防护服","ACTClaimIncVAT":"1190","TotalAmountinclVATC":"1190","InvoiceNo":"14436890","Invoiceattachment":{"id":"c8a8f52a-0168-48ec-8b2d-9bdb873e787c","name":"166048662242710536.jpeg","fileSize":171606},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1558820009617133569","Lineitemtext":"202208夏姣姣防护服","ACTClaimExclVAT":1190,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1558819996124053505","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":null,"field_38":null},{"_id":"688c3b18-9e62-4442-9252-7a19d65b0217","__ctxidx":3,"Pleaseselecttheinvoice":"1559369901098672128","ExpCategory":"1464965336464760832","ExpType":"1465922309221912576","Date":"2022-08-16","Description":"季铵盐消毒水","ACTClaimIncVAT":"735","TotalAmountinclVATC":"735","InvoiceNo":"95667841","Invoiceattachment":{"id":"24966cd6-dc09-4230-bce6-ac4968eae9e1","name":"166061771685143200.png","fileSize":312381},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1559369860004184065","Lineitemtext":"202208夏姣姣季铵盐消毒水","ACTClaimExclVAT":735,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1559369846557245441","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"Sanitation 清洁用品","purchaserequisitions1":null,"field_38":null},{"_id":"2d0e87e7-3165-4397-a047-d02e0506bc4e","__ctxidx":4,"Pleaseselecttheinvoice":"1566706017036410880","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-05-07","Description":"收银纸打印机","ACTClaimIncVAT":"82.8","TotalAmountinclVATC":"82.8","InvoiceNo":"22347480","Invoiceattachment":{"id":"8324a549-e93b-4557-a32a-0954fc41d472","name":"166236677195786204.jpeg","fileSize":198235},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566705924825939968","Lineitemtext":"202205夏姣姣收银纸打印机","ACTClaimExclVAT":82.8,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566705912683429888","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品"},{"_id":"54ad836f-23b4-42db-8fb8-466cd4eda557","__ctxidx":5,"Pleaseselecttheinvoice":"1566707155332767744","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-05-07","Description":"不锈钢盆","ACTClaimIncVAT":"404.5","TotalAmountinclVATC":"404.5","InvoiceNo":"55490031","Invoiceattachment":{"id":"4fe01dc9-30d8-4953-928b-38913de6262d","name":"166236705276852092.png","fileSize":290955},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566707103710580736","Lineitemtext":"202205夏姣姣不锈钢盆","ACTClaimExclVAT":404.5,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566707092746670080","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备"},{"_id":"f18a8c38-4aa1-4e66-a695-5aebf294e978","__ctxidx":6,"Pleaseselecttheinvoice":"1566707157627052032","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-04-21","Description":"台签","ACTClaimIncVAT":"447.01","TotalAmountinclVATC":"447.01","InvoiceNo":"50493256","Invoiceattachment":{"id":"0459537a-6508-436d-8cd8-5ae7f2b8e6df","name":"166236705165129569.png","fileSize":296453},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566707101080752128","Lineitemtext":"202204夏姣姣台签","ACTClaimExclVAT":447.01,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566707088355233792","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费"},{"_id":"87a1a7f7-8b54-4576-a3fa-c5294a5f3db5","__ctxidx":7,"Pleaseselecttheinvoice":"1566707159002783744","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-05-05","Description":"亚克力翻盘和白色盘","ACTClaimIncVAT":"1050","TotalAmountinclVATC":"1050","InvoiceNo":"74704727","Invoiceattachment":{"id":"d20e9533-d3d7-4811-b7d6-c25dac6f3bbd","name":"166236705029865283.png","fileSize":332866},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1566707096525737984","Lineitemtext":"202205夏姣姣亚克力翻盘和白色盘","ACTClaimExclVAT":1050,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566707083573727232","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备"}]} 2022-09-05 16:41:16,078 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 16:41:17,297 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 16:41:17,312 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 16:41:17,312 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"384.870000000000000","amountWithoutTax":"384.870000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*医药*200只医用外科一次性医疗口罩三层正规正品医护不勒耳防护病毒","currentDateEnd":"","currentDateStart":"","taxAmount":"50.030000","amountWithTax":"434.900000"}],"invoiceMain":{"scanTime":"1650853624804","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1518416252102512641","warningInfo":"","maxCapacity":"","invoiceCode":"042002100111","xmlUrl":"","sellerTaxNo":"914201077227387527","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/25/165085361969156160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"武汉马应龙大药房连锁股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"384.87","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209050403","balanceAmount":"434.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1518416273594122241","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行东湖开发区支行 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13971010037","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50493256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220421","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236705165129569.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":"","chargeUpAmount":"","amountWithTax":"447.01","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"40.45000000","amountWithoutTax":"404.50","itemSpec":"","quantity":"10.00000000","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*不锈钢盆","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"404.50"}],"invoiceMain":{"scanTime":"1662367056099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566707092746670080","warningInfo":"","maxCapacity":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900MA52K8C64L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236705276852092.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市偲侣商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"404.50","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209050403","balanceAmount":"404.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566707103710580736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"东莞农村商业银行股份有限公司万江支行 060010190010060358","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市南城街道周溪社区众利路横巷3号和兴雅居34号 13510470132","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55490031","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220507","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236705276852092.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":"","chargeUpAmount":"","amountWithTax":"404.50","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050403","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662367315100} 2022-09-05 16:44:43,970 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050404","invoiceDetails1":[{"Invoiceselection":"1566694117649162240","InvoiceNo":"68118954","VATAmountB":"0","Invoiceattachment":{"id":"c9b7a11e-d80d-41d7-96b1-d61caa4feeea","name":"166236393834724137.jpg","fileSize":213678},"TotalAmountinclVATC":"224.56","AmountwithoutVATA":"224.56","userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1566694077359980544","imageId":"1566694030861930496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.56,"Date":"2022-09-04","InvoceType":"电子发票","_id":"2dee0fc8-03e4-4c23-836f-9338ff98a5b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202209乔云升8月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 16:44:44,486 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 16:44:44,814 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 16:44:44,814 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 16:44:44,814 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.56","amountWithoutTax":"224.56","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.56"}],"invoiceMain":{"scanTime":"1662363950356","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566694030861930496","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236393834724137.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.56","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202209050404","balanceAmount":"224.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566694077359980544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68118954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"乔云升","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:ZNZW2567253690;其中预付金:299.00元;现金:-74.44元;付款流水号:270000747230651;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236393834724137.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":"","chargeUpAmount":"","amountWithTax":"224.56","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050404","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662367522724} 2022-09-05 16:50:29,791 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050405","invoiceDetails1":[{"_id":"c16a26fe-565a-43de-ab0d-55c247f5551e","__ctxidx":0,"Pleaseselecttheinvoice":"1566709987037417472","ExpCategory":"1464965336204713984","ExpType":"1465922308261416960","Date":"2022-08-16","Description":"餐饮百强评选","ACTClaimIncVAT":"399","TotalAmountinclVATC":"399","InvoiceNo":"02162662","Invoiceattachment":{"id":"67fad0d4-2036-4572-b0b5-7c6d11b04e6a","name":"166236773098415239.jpeg","fileSize":207158},"Purchaseapplicationamount":"422.94","PurchaseApplicationCode1":"1559059078991843328","PurchaseApplicationCode2":null,"Appliedamount":"422.94","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1557280659207626752&ismail=1&appid=1557590293923500032&defkey=Office-Purchase-Request&instid=1557590293923500033","Link2":null,"Attachments":null,"InvoiceId":"1566709951043207168","Lineitemtext":"202208Susia Zhao 赵茹琼餐饮百强评选","ACTClaimExclVAT":399,"purchaserequisitionsAll":["O2200513"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1566709938456100864","userName":"赵茹琼","userCode":"10003902","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200513","field_38":"422.94"}]} 2022-09-05 16:50:30,463 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 16:50:31,376 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 16:50:31,376 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 16:50:31,376 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"376.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*现代服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"22.58","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1662367734927","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566709938456100864","warningInfo":"","maxCapacity":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110108MA01J59453","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236773098415239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京谷问文化传播有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.42","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202209050405","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566709951043207168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京清华园支行110937761310902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区丰智东路13号A2栋7层8009室18600508776","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02162662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"22.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236773098415239.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":"399.00","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050405","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662367868831} 2022-09-05 16:50:40,948 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1566612769487982592\",\"1566612769903222784\"]"} 2022-09-05 16:50:41,839 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040186","So_Item":"000240","Document_Type":"ZCR2","Amount":"287.5","Description":"202208 Cash SET MENU"},{"Sales_Order":"0020040232","So_Item":"000240","Document_Type":"ZDR2","Amount":"287.5","Description":"202208 Cash SET MENU"}] 2022-09-05 16:50:41,839 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040186","So_Item":"000240","Document_Type":"ZCR2","Amount":"287.5","Description":"202208 Cash SET MENU"},{"Sales_Order":"0020040232","So_Item":"000240","Document_Type":"ZDR2","Amount":"287.5","Description":"202208 Cash SET MENU"}]} 2022-09-05 16:50:44,676 [114] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040186","Source_So_Item":"000240","Target_So":"0026001788","Target_So_Item":"000240","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040232","Source_So_Item":"000240","Target_So":"0025001714","Target_So_Item":"000240","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-05 16:50:44,786 [114] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040186","Source_So_Item":"000240","Target_So":"0026001788","Target_So_Item":"000240","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040232","Source_So_Item":"000240","Target_So":"0025001714","Target_So_Item":"000240","Status":"S","Message":"Adjust so created successfully"}]} 2022-09-05 16:50:45,443 [114] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2022-09-05 16:58:26,156 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050406","invoiceDetails1":[{"Invoiceselection":"1566707395200815104","InvoiceNo":"88602792","VATAmountB":"0","Invoiceattachment":{"id":"be1f0d07-00ec-40c8-9ddd-bbc456244890","name":"11bdfc9a-bd41-46e8-a485-e63a9a64bcb6_0.jpg","fileSize":248930},"TotalAmountinclVATC":"170.8","AmountwithoutVATA":"170.8","userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1566706149103767552","imageId":"1566706058372579328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.8,"Date":"2022-09-02","InvoceType":"电子发票","_id":"17d09a85-9e0d-45f7-9e15-2048a2567c57","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月1号-8月31号","Attachments":null,"Lineitemtext":"202209张旭8月1号-8月31号","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"56485915","invoicetype":"电子发票","Amount":"273.07","Invoiceattachment":{"id":"80b2d971-43e6-446e-8c89-fa1ba146c4cf","name":"88eeaf52-5bab-409c-82cd-06573e915dbd_0.jpg","fileSize":246405},"invoiceVATamount":"0","InvoiceId":"1566707114758373376","imageId":"1566707036912095232","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"273.07","invoicedata":"2022-08-19","_id":"2b29296a-c917-4080-96f4-e735d32f228e","__ctxidx":0,"Data":"2022-08-19","field_13":"202208张旭2022年8月份报销、手机费+燃油费"},{"Invoicenumber":"25220129","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"3396d0b0-19c8-4601-8f0d-f4341e1456c5","name":"f8299e85-765e-4587-b443-7d94dda3af99_0.jpg","fileSize":248820},"invoiceVATamount":"0","InvoiceId":"1566707111516180480","imageId":"1566707034785579008","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-08-11","_id":"918a6097-1c45-4cc1-b606-1dace932c15b","__ctxidx":1,"Data":"2022-08-11","field_13":"202208张旭2022年8月份报销、手机费+燃油费"}]} 2022-09-05 16:58:26,671 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 16:58:27,234 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 16:58:27,234 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 16:58:27,234 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"171.20000000","amountWithoutTax":"171.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.20"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1662366828409","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566706058372579328","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236680649760430.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4fd97623d2b279bb58e7de93a0caea63","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.80","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202209050406","balanceAmount":"170.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566706149103767552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88602792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张旭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10050499920，账单月：202208，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236680649760430.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/11bdfc9a-bd41-46e8-a485-e63a9a64bcb6_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":"13601998253","chargeUpAmount":"","amountWithTax":"170.80","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91154240","amountWithoutTax":"221.24","itemSpec":"95号","quantity":"27.96420582","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1662367057958","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566707034785579008","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236703946228130.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0232a4807b432ee69d25312995cdf7e1","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202209050406","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566707111516180480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25220129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"28.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236703946228130.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f8299e85-765e-4587-b443-7d94dda3af99_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":"250.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.90249570","amountWithoutTax":"241.65","itemSpec":"95号","quantity":"30.57894737","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.42","amountWithTax":"273.07"}],"invoiceMain":{"scanTime":"1662367058649","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566707036912095232","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236703999217012.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aed444de2468d2e78bb95cadfde8941f","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.65","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202209050406","balanceAmount":"273.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566707114758373376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 796034100006137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"松江区佘山镇张朴村 57651444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56485915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220819","taxAmount":"31.42","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236703999217012.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/88eeaf52-5bab-409c-82cd-06573e915dbd_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":"273.07","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050406","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662368344973} 2022-09-05 17:01:33,631 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050407","invoiceDetails1":[{"Invoiceselection":"1566708138637008897","InvoiceNo":"97874928","VATAmountB":"0","Invoiceattachment":{"id":"898cb1ba-aeca-4490-a1ab-5792e0b6d2b8","name":"166236304001368822.jpeg","fileSize":155856},"TotalAmountinclVATC":"302","AmountwithoutVATA":"302","userCode":"10001333","userName":"张哲豪","InvoiceId":"1566690274493595648","imageId":"1566690260895662080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"302","Date":"2022-08-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4e2ccedb-ff07-4380-816b-7c477bc62044","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208Calvin Zhang 张哲豪7月话费","ACTClaimExclVAT":0},{"Invoicenumber":"07254873","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"4c104590-e287-4100-ad7e-71a3c4f1063f","name":"16623630938919258.jpeg","fileSize":50059},"InvoiceVATAmount":"0","InvoiceId":"1566690505473921024","imageId":"1566690502311411712","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"bc8e7d69-80a4-4cc9-affb-9642f8f0c9d0","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费"},{"Invoicenumber":"07254896","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e8eb3aab-2426-4ea0-94d7-1ace71bc6cbb","name":"16623630938919258.jpeg","fileSize":51781},"InvoiceVATAmount":"0","InvoiceId":"1566690506279223296","imageId":"1566690502802145280","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"6b9bbce4-776a-47ee-baad-8d3491916a36","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费"},{"Invoicenumber":"92971213","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e0f54d4a-635f-441c-85b6-448abfbabcfc","name":"16623630938919258.jpeg","fileSize":48650},"InvoiceVATAmount":"0","InvoiceId":"1566690504693780480","imageId":"1566690502009421825","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"a5750b80-8624-48e7-82fb-5680812bea96","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费"},{"Invoicenumber":"07479607","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"d4ef6faa-a246-4903-b5c4-a821859ec551","name":"16623630938919258.jpeg","fileSize":57867},"InvoiceVATAmount":"0","InvoiceId":"1566690503162855424","imageId":"1566690501346721792","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"33d77d71-c110-4b9c-a44b-a9ef28c4d2c4","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪7月21日-8月20日 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燃油费+手机费+停车费"},{"Invoicenumber":"00923952","invoicetype":"电子发票","Amount":"772.96","Invoiceattachment":{"id":"fd5e23b0-1ea5-42de-97a8-9f0920df4d32","name":"166236301627971251.jpeg","fileSize":171916},"invoiceVATamount":"0","InvoiceId":"1566690193119907840","imageId":"1566690161570349056","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"772.96","invoicedata":"2022-08-20","_id":"56d510f2-cc28-4066-af6c-cc62f0dd70e0","__ctxidx":8,"Data":"2022-08-20","field_13":"202208Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费"}]} 2022-09-05 17:01:34,477 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 17:01:35,439 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 17:01:35,439 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 17:01:35,439 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.2","amountWithoutTax":"721.82","itemSpec":"","quantity":"88.02683","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"93.84","amountWithTax":"815.66"},{"unitPrice":"","amountWithoutTax":"-46.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.07","amountWithTax":"-52.79"}],"invoiceMain":{"scanTime":"1662363023795","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566690167454961664","warningInfo":"","maxCapacity":"","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236301785716027.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市百顺加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"675.10","scanUserId":"6082067188181467177","createUserCode":"10001333","chargeUpPeriod":"","billCode":"ER202209050407","balanceAmount":"762.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566690191186333696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行深圳西乡支行41019900040001893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区广深公路西乡镇后瑞村段西侧0755-27511756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00920618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220730","taxAmount":"87.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：4384","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236301785716027.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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"762.87","invoiceStatus":"1","scanUserName":"张哲豪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.11","amountWithoutTax":"731.98","itemSpec":"","quantity":"90.25647","zeroTax":" 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2022-09-05 17:10:24,207 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050408","invoiceDetails1":[{"Invoiceselection":"1566706002750611456","InvoiceNo":"07757830","VATAmountB":"0","Invoiceattachment":{"id":"2fb4a50a-7495-4e95-90b8-c6306fb1742f","name":"19a0e8c3-d7ea-4db1-aff5-9285b526efb0_0.jpg","fileSize":253209},"TotalAmountinclVATC":"333.1","AmountwithoutVATA":"333.1","userCode":"10002783","userName":"王颖","InvoiceId":"1566636776938803200","imageId":"1566636702875779072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":333.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"b63cad16-4e2b-475c-ac87-ad92bc461b17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Kat Wang 王颖8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 17:10:24,772 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 17:10:25,413 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 17:10:25,413 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 17:10:25,413 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"333.50000000","amountWithoutTax":"333.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"333.50"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1662350288835","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566636702875779072","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235027098731453.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9d1699496053ad8a37bf9c801e32de6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"333.10","scanUserId":"6082067256900944013","createUserCode":"10002783","chargeUpPeriod":"","billCode":"ER202209050408","balanceAmount":"333.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566636776938803200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07757830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202208 客户号码:13898488750","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166235027098731453.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/19a0e8c3-d7ea-4db1-aff5-9285b526efb0_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":"333.10","invoiceStatus":"1","scanUserName":"王颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002783","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050408","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662369063081} 2022-09-05 17:33:55,558 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050409","invoiceDetails1":[{"Invoiceselection":"1566695381191626752","InvoiceNo":"24879864","VATAmountB":"0","Invoiceattachment":{"id":"760913ba-cbc8-4999-aec2-0391c6136086","name":"09a54950-dbb9-4497-b1dc-d9e44035c11c_0.jpg","fileSize":225690},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003966","userName":"黄谕干","InvoiceId":"1566694744187211776","imageId":"1566694683394965504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-27","InvoceType":"电子发票","_id":"71137172-59d6-47bf-a345-036571a0892e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费报销","Attachments":null,"Lineitemtext":"202208Yugan Huang 黄谕干8月话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 17:33:56,344 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 17:33:56,954 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 17:33:56,954 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 17:33:56,954 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662364109314","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566694683394965504","warningInfo":"","maxCapacity":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236409449598530.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd087e8ff921395a36fc1725c1100291","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202209050409","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566694744187211776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24879864","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄谕干","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"接入号码:17728474741","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236409449598530.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/09a54950-dbb9-4497-b1dc-d9e44035c11c_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":"200.00","invoiceStatus":"1","scanUserName":"黄谕干","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003966","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050409","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662370474659} 2022-09-05 17:58:01,689 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050410","invoiceDetails1":[{"Invoiceselection":"1564168054788329472","InvoiceNo":"54452950","VATAmountB":"0","Invoiceattachment":{"id":"3124fd1b-19a4-479e-9fdd-a036c403262c","name":"166176164969349898.jpeg","fileSize":157860},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"979686","userName":"潘春兰","InvoiceId":"1564167860983435264","imageId":"1564167846802493440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-05","InvoceType":"电子发票","_id":"b595ca36-6083-4c10-a255-be5aab80f5de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"潘春兰6月电话费","Attachments":null,"Lineitemtext":"202208潘春兰潘春兰6月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1564168053471318016","InvoiceNo":"82534873","VATAmountB":"0","Invoiceattachment":{"id":"979531ae-aa2e-4f27-9253-56509e19cadd","name":"166176165063292938.jpeg","fileSize":160128},"TotalAmountinclVATC":"258.99","AmountwithoutVATA":"258.99","userCode":"979686","userName":"潘春兰","InvoiceId":"1564167862342389760","imageId":"1564167850585755648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-17","InvoceType":"电子发票","_id":"36604435-1c4d-482c-80fb-6fc0faa2101f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"潘春兰7月电话费","Attachments":null,"Lineitemtext":"202208潘春兰潘春兰7月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1555405440407052288","InvoiceNo":"69156680","VATAmountB":"0","Invoiceattachment":{"id":"be5070e0-fb09-4f92-af23-01a31fc39c55","name":"165967204910612700.jpeg","fileSize":262515},"TotalAmountinclVATC":"219","AmountwithoutVATA":"219","userCode":"979686","userName":"潘春兰","InvoiceId":"1555403443789627393","imageId":"1555403427469594625","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-04","InvoceType":"电子发票","_id":"a3b3b6a3-cad0-45e7-8e8a-c81c28cdc58e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"潘春兰5月电话费","Attachments":null,"Lineitemtext":"202207潘春兰潘春兰5月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 17:58:02,293 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 17:58:02,824 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 17:58:02,824 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 17:58:02,824 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219.000000000000000","amountWithoutTax":"219.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"219.000000"}],"invoiceMain":{"scanTime":"1659672053420","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1555403427469594625","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165967204910612700.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"219.00","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202209050410","balanceAmount":"219.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1555403443789627393","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69156680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202205;号码:13316971257;其中预付金:0.00元;银行卡:219.00元;付款流水号:270000704031462;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/05/165967204910612700.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":"219.00","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1661761653438","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564167846802493440","warningInfo":"","maxCapacity":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166176164969349898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202209050410","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564167860983435264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54452950","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰13316971257","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166176164969349898.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":"200.00","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"258.99","amountWithoutTax":"258.99","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"258.99"}],"invoiceMain":{"scanTime":"1661761653734","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564167850585755648","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166176165063292938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"258.99","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202209050410","balanceAmount":"258.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564167862342389760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82534873","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202207;号码:13316971257;其中预付金:0.00元;银行卡:258.99元;付款流水号:270000736816091;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/29/166176165063292938.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":"258.99","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050410","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662371920583} 2022-09-05 18:44:06,484 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050411","invoiceDetails1":[{"Invoiceselection":"1566705942155497472","InvoiceNo":"82945062","VATAmountB":"0","Invoiceattachment":{"id":"804bb725-661f-4c6b-8f93-12f842176a9a","name":"166236675193925994.jpeg","fileSize":138663},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":"161.2","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705856915968000","imageId":"1566705828562468864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"0f9123c8-1619-4e25-8784-5bdadbbe87b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566705938653257728","InvoiceNo":"14242548","VATAmountB":"0","Invoiceattachment":{"id":"ed29bc01-6d03-487f-81de-eb7acb3b34a3","name":"16623667514679139.jpeg","fileSize":135357},"TotalAmountinclVATC":"159","AmountwithoutVATA":"159","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705839140503552","imageId":"1566705826553401344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159,"Date":"2022-09-03","InvoceType":"电子发票","_id":"de9fb3d2-cce5-4392-bc08-6fdb01f6606c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566736133875572736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9f9e3758-70dd-4eeb-be1a-99813d989389","name":"166237396092652579.jpeg","fileSize":431718},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566736089341759488","imageId":"1566736065400668160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":424.8,"Date":"2022-08-31","InvoceType":"","_id":"860c71e2-bd56-4e2a-98bd-1ac40b89bf29","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"此费用为腾讯项目客人就餐时出现异物导致的现金赔付","Attachments":{"id":"640df9da-9be4-45d9-9c19-6f2e762181f8","name":"现金赔付登记表(8月份报销).xlsx","fileSize":42230589},"Lineitemtext":"202208叶俞萍此费用为腾讯项目客人就餐时出现异物导致的现金赔付","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2022-09-05 18:44:07,030 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 18:44:07,577 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 18:44:07,577 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 18:44:07,577 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.00000000","amountWithoutTax":"159.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.00"}],"invoiceMain":{"scanTime":"1662366754554","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705826553401344","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623667514679139.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.00","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","balanceAmount":"159.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705839140503552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14242548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623667514679139.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":"159.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.20000000","amountWithoutTax":"161.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.20"}],"invoiceMain":{"scanTime":"1662366758806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705828562468864","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236675193925994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.20","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","balanceAmount":"161.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705856915968000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82945062","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236675193925994.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":"161.20","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662373958309","signForStatus":"0","scanTime":"1662373966789","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166237396092652579.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166237396090218323","chargeUpStatus":"0","imageId":"1566736065400668160","serialNumber":"","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166237396092652579.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1566736089341759488","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050411","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662374685439} 2022-09-05 18:54:31,190 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050412","invoiceDetails1":[{"Invoiceselection":"1566028045732286464","InvoiceNo":"45026995","VATAmountB":"0","Invoiceattachment":{"id":"94a42c53-5f05-463b-be66-e7c56aa4dd44","name":"16621259934848731.jpg","fileSize":384829},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":"177.2","userCode":"10002345","userName":"胡新南","InvoiceId":"1565696030761029632","imageId":"1565696015422455808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"10669dee-e1e6-49c6-b5fb-9ec3ba1a6475","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209胡新南8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-05 18:54:31,721 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-05 18:54:32,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-05 18:54:32,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-05 18:54:32,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.20000000","amountWithoutTax":"0.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.20"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1662125997493","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565696015422455808","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.20","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202209050412","balanceAmount":"177.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565696030761029632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45026995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13611138181 20220801--20220831 应付:177.20 实付:177.20 ,boss发票流水号：4178105059","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"177.20","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050412","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662375309919} 2022-09-05 22:00:22,738 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-05","IsBorrow":2,"IsExport":2}