2022-09-08 00:51:21,702 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080457","invoiceDetails1":[{"Invoiceselection":"1567525833343242240","InvoiceNo":"76924585","VATAmountB":"0","Invoiceattachment":{"id":"3c16ea8f-621b-4498-8843-31576550521a","name":"166256223387299802.jpeg","fileSize":147297},"TotalAmountinclVATC":"241.43","AmountwithoutVATA":"241.43","userCode":"136122","userName":"涂茜","InvoiceId":"1567525754659405824","imageId":"1567525740759486464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.43,"Date":"2022-08-07","InvoceType":"电子发票","_id":"73a3ccb7-8a7c-4698-aedf-a132e6baf7c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费","Attachments":null,"Lineitemtext":"202208Joyce Tu 涂茜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"},{"InvoiceNo":"04081186","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"8d23b941-4924-4b49-94af-8ad6959983f2","name":"166255984142732198.jpeg","fileSize":33931},"InvoiceVATamount":"0","InvoiceId":"1567515732915257344","imageId":"1567515727999537152","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-07-26","OriInvoiceAmount":"134.00","invoicedata":"","_id":"3633dad6-4ec5-45cb-b984-9d3c6b51ddbb","__ctxidx":0,"Data":"2022-07-26","field_12":"202207Joyce Tu 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2022-09-08 00:51:23,045 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 00:51:24,483 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 00:51:24,483 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 00:51:24,483 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662559847531","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662559911374","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567515729282990080","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"656","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567515727194230784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255984142732198.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1658764800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202209080457","updateTime":"1662569520680","extFields":"","rootRegion":"","createTime":"1662559847548","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"336","chargeTaxAuthorityCode":"","invoiceId":"1567515729282990080","isChange":"0","isSalesList":"0","yPoint":"543","createUserId":"6082067256900943900","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"905","reserved3":"","reserved2":"N45_db7cfb00-2eb6-11ed-8afb-39f2772c55b0","invoiceType":"taxi","reserved1":"","invoiceNo":"41194556","ticketCode":"ticketTaxi","mileage":"36","billEntityCode":"expensesBill","batchNo":"166255984140177893","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":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255984142732198.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_905,y_543,w_336,h_656/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943900","paymentStatus":"0","parentImageId":0,"commitUserName":"涂茜","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":"135.00","scanUserName":"涂茜","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662559847775","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662559911446","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567515730310598656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567515727433306112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166255984142732198.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656259200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddr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Code":"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":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202209080457","updateTime":"1662569520852","extFields":"","rootRegion":"","createTime":"1662567054302","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"687","chargeTaxAuthorityCode":"","invoiceId":"1567545956600123392","isChange":"0","isSalesList":"0","yPoint":"1227","createUserId":"6082067256900943900","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"42","reserved3":"","reserved2":"N45_a1bef790-2ec7-11ed-bbfd-79d8a90bff4e","invoiceType":"taxi","reserved1":"","invoiceNo":"04081187","ticketCode":"ticketTaxi","mileage":"26.1","billEntityCode":"expensesBill","batchNo":"166256704598282844","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":"20:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166256704601087822.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_42,y_1227,w_687,h_336/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943900","paymentStatus":"0","parentImageId":0,"commitUserName":"涂茜","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"92.00","scanUserName":"涂茜","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080457","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662569521859}
2022-09-08 08:23:18,216 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050391", "Result": "Reject","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"}]}
2022-09-08 10:44:33,025 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080458","invoiceDetails1":[{"Invoiceselection":"1567062984556810240","InvoiceNo":"14183101","VATAmountB":"0","Invoiceattachment":{"id":"6d19886e-3c95-4a71-b8b4-da535a01c3f1","name":"166243555157779948.jpg","fileSize":133489},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":"205.1","userCode":"10003413","userName":"陈胜贵","InvoiceId":"1566994410749562880","imageId":"1566994397713666048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"a75def90-61f3-4f95-b1f3-4b31bd32623e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202209陈胜贵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"}]}
2022-09-08 10:44:33,650 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 10:44:34,106 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 10:44:34,106 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 10:44:34,106 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.10000000","amountWithoutTax":"205.10","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":"205.10"}],"invoiceMain":{"scanTime":"1662435555408","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566994397713666048","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243555157779948.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202209080458","balanceAmount":"205.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566994410749562880","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":"14183101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                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/2022/09/06/166243555157779948.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":"205.10","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080458","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662605111721}
2022-09-08 10:55:27,421 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080459","invoiceDetails1":[{"Invoiceselection":"1567705944982032384","InvoiceNo":"22628016","VATAmountB":"0","Invoiceattachment":{"id":"faf182ff-a172-4e03-8cbe-3063212f2fa3","name":"166253401567390167.jpeg","fileSize":221196},"TotalAmountinclVATC":"210","AmountwithoutVATA":"210","userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1567407401433300992","imageId":"1567407384320544768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":210,"Date":"2022-09-06","InvoceType":"普票","_id":"67d2df5e-82bc-4a51-bf44-e831c61fe36e","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"海报费用","Attachments":null,"Lineitemtext":"202209乔云升海报费用","ACTClaimExclVAT":0,"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"},{"InvoiceNo":"05973710","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"96013615-8d73-4c7b-85f2-f4e5949f41c5","name":"166260541991348103.jpeg","fileSize":199458},"InvoiceVATamount":"0","InvoiceId":"1567706902207397888","imageId":"1567706875326107648","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-08-18","OriInvoiceAmount":"22.50","invoicedata":"","_id":"ea684afc-ed69-45ea-8e12-1ebb9353022c","__ctxidx":1,"Data":"2022-08-18","field_12":"202208乔云升KT"}]}
2022-09-08 10:55:28,078 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 10:55:28,531 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 10:55:28,531 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 10:55:28,531 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"210.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*印刷品*海报打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"210.00"}],"invoiceMain":{"scanTime":"1662534020065","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567407384320544768","warningInfo":"","maxCapacity":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253401567390167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.00","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202209080459","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567407401433300992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22628016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253401567390167.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":"210.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662605426607","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662605436679","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567706902207397888","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567706875326107648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260541991348103.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660752000000","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":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202209080459","updateTime":"1662605765828","extFields":"","rootRegion":"","createTime":"1662605426725","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"564","chargeTaxAuthorityCode":"","invoiceId":"1567706902207397888","isChange":"0","isSalesList":"0","yPoint":"174","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"405","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05973710","ticketCode":"ticketTaxi","mileage":"6.05","billEntityCode":"expensesBill","batchNo":"166260541991173185","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":"22:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166260541991348103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080459","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662605766114}
2022-09-08 11:01:47,107 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080460","invoiceDetails1":[{"_id":"b67db937-9c5f-46bd-976a-2114526eeba4","__ctxidx":0,"Pleaseselecttheinvoice":"1564559977273368576","ExpCategory":"1464965335940472832","ExpType":"1465922304423628800","Date":"2022-08-30","Description":"下水道疏通","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"29439158","Invoiceattachment":{"id":"df896a41-3fcb-43f5-83d1-6d8feb64a4ad","name":"166185512344259038.jpg","fileSize":207175},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1567482738891034624","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1564568194719944704&defkey=Office-Purchase-Request&instid=1564568194719944705","Link2":null,"Attachments":null,"InvoiceId":"1564559919217115136","Lineitemtext":"202208李扬下水道疏通","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2200653"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1564559906269302784","userName":"李扬","userCode":"10003984","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费","purchaserequisitions1":"O2200653","field_38":"200"}]}
2022-09-08 11:01:47,638 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 11:01:48,670 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 11:01:48,670 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 11:01:48,670 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*管道疏通","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1661855127384","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564559906269302784","warningInfo":"","maxCapacity":"","invoiceCode":"032002100105","xmlUrl":"","sellerTaxNo":"91320583MA1MUH2J70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166185512344259038.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山桂发管道工程有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6728707251466747906","createUserCode":"10003984","chargeUpPeriod":"","billCode":"ER202209080460","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564559919217115136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山城东支行10532401040042530","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市玉山镇恒龙国际机电五金市场8号楼388室13621540038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"29439158","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":"0.00","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166185512344259038.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":"江苏省昆山市周市镇黄浦江北路200号","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"李扬","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003984","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080460","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662606146024}
2022-09-08 13:10:57,382 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080461","invoiceDetails1":[{"Invoiceselection":"1567382352578744320","InvoiceNo":"60523558","VATAmountB":"0","Invoiceattachment":{"id":"90fc5c26-1148-4e20-98ae-08ec02c2f696","name":"166251777699775870.jpeg","fileSize":161513},"TotalAmountinclVATC":"89.3","AmountwithoutVATA":"89.3","userCode":"10003726","userName":"施薇","InvoiceId":"1567339539075170304","imageId":"1567339273735114752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.3,"Date":"2022-09-08","InvoceType":"电子发票","_id":"2cdbb761-5786-4fba-a4dc-fe7b04004437","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209施薇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"}]}
2022-09-08 13:10:57,914 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 13:10:58,399 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 13:10:58,399 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 13:10:58,399 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"89.30","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":"89.30"}],"invoiceMain":{"scanTime":"1662517840417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567339273735114752","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251777699775870.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.30","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202209080461","balanceAmount":"89.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567339539075170304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60523558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166251777699775870.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":"89.30","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080461","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662613895882}
2022-09-08 13:42:03,576 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080462","invoiceDetails1":[{"Invoiceselection":"1566329030405005312","InvoiceNo":"86844517","VATAmountB":"0","Invoiceattachment":{"id":"89f19b78-0e74-4f27-9582-ea644f465727","name":"b117c061-058f-4216-b033-59d38d46588c_0.jpg","fileSize":244260},"TotalAmountinclVATC":"108.1","AmountwithoutVATA":"108.1","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1566328533939126272","imageId":"1566328444634009600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"108.1","Date":"2022-08-15","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":"8ed9c4d7-2915-46d1-9fd8-1585a7047ec6","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208李晓华7月话费","ACTClaimExclVAT":0},{"InvoiceNo":"16861310","invoicetype":"电子发票","Amount":"12.64","Invoiceattachment":{"id":"41e267b8-c117-4e8a-95c2-a4f51fc642df","name":"0a5a5c9b-f4fb-4548-a036-4f517d3bc923_0.jpg","fileSize":261093},"InvoiceVATamount":"0","InvoiceId":"1566329961357250560","imageId":"1566329890263793664","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"12.64","invoicedata":"2022-09-04","_id":"9caf6ba1-8561-4e1a-849f-1c19a686159d","__ctxidx":0,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"13617856","invoicetype":"电子发票","Amount":"12.45","Invoiceattachment":{"id":"e204d8c0-ca6d-484b-9494-d378dd26f0df","name":"3385c42a-7e9e-4d6f-a34e-3f212baa81aa_0.jpg","fileSize":255244},"InvoiceVATamount":"0","InvoiceId":"1566329961353056256","imageId":"1566329888158253056","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"12.45","invoicedata":"2022-09-04","_id":"2ca8c2cf-d3fa-456a-a7f2-840197e0b19e","__ctxidx":1,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"74121060","invoicetype":"电子发票","Amount":"12.75","Invoiceattachment":{"id":"8173480e-fb1a-4191-918b-86e257c4063a","name":"78628297-a052-4f76-912e-0d8da3a85bfc_0.jpg","fileSize":261687},"InvoiceVATamount":"0","InvoiceId":"1566329961357246464","imageId":"1566329885989797888","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"12.75","invoicedata":"2022-09-04","_id":"0dc21267-5184-4998-bfcd-020c1377fdfb","__ctxidx":2,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"89849712","invoicetype":"电子发票","Amount":"11.49","Invoiceattachment":{"id":"819621dd-3d89-4c99-8216-68eb3acd81b1","name":"eb91f1e1-d557-4230-a63d-ed51180c4bbe_0.jpg","fileSize":259622},"InvoiceVATamount":"0","InvoiceId":"1566329960057016320","imageId":"1566329883502579712","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"11.49","invoicedata":"2022-09-04","_id":"970f960c-a310-4424-9cbe-e31de3fe6f08","__ctxidx":3,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"33980885","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"791f7f61-334a-48a4-83a2-f23d8d2c1bae","name":"16622771217725570.jpg","fileSize":261113},"InvoiceVATamount":"0","InvoiceId":"1566329907020038144","imageId":"1566329895326318592","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2022-08-30","OriInvoiceAmount":"58.00","invoicedata":"","_id":"90175968-e396-4eb0-833e-ac9b9d5a96f1","__ctxidx":5,"Data":"2022-08-30","field_12":"202208李晓华李晓华 8月报销-话费和本地交通"}]}
2022-09-08 13:42:04,171 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 13:42:04,922 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 13:42:04,922 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 13:42:04,922 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.10000000","amountWithoutTax":"108.10","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":"108.10"}],"invoiceMain":{"scanTime":"1662276798007","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566328444634009600","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227677649857159.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"feccc114aff2bb21ff3fc387cd2fbd9d","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":"108.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209080462","balanceAmount":"108.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566328533939126272","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":"86844517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220815","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                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:"0","imageId":"1566329883502579712","warningInfo":"","maxCapacity":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166227711950236583.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8b40ef99d6d67c909a77eb0ce8acbcd","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"11.49","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209080462","balanceAmount":"11.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566329960057016320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 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2022-09-08 14:18:44,920 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 14:18:46,045 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 14:18:46,045 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 14:18:46,045 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.88","amountWithTax":"251.00"}],"invoiceMain":{"scanTime":"1662347132595","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566623522749415424","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300084624872E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712856582004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市中油海滨加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"222.12","scanUserId":"6122626479364882643","createUserCode":"10003777","chargeUpPeriod":"","billCode":"ER202209080463","balanceAmount":"251.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566623538574528512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行海岸城支行 4000030439200183452","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道海珠社区滨海大道3019号中油海滨加油站 0755-86969920","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33195324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220825","taxAmount":"28.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"海滨加油站 0755-86969920","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166234712856582004.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":"251.00","invoiceStatus":"1","scanUserName":"孙刚会","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080463","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662617963185}
2022-09-08 14:52:27,316 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080464","invoiceDetails1":[{"Invoiceselection":"1567765237743751168","InvoiceNo":"88909002","VATAmountB":"0","Invoiceattachment":{"id":"5a77ed47-43e0-42a8-9a84-36fb72807fea","name":"3dd7f00e-46de-4efb-837e-d54c33ee0961_0.jpg","fileSize":252316},"TotalAmountinclVATC":"231.78","AmountwithoutVATA":"231.78","userCode":"10003040","userName":"程勋伟","InvoiceId":"1567765171965792256","imageId":"1567765070610432000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-03","InvoceType":"电子发票","_id":"f99d7dfa-6920-4c79-951c-8b6803e43e12","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Alex Cheng 程勋伟手机费","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"},{"InvoiceNo":"09428247","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"c3a05d39-4a74-43da-8891-b15593a27440","name":"166261908787921995.jpeg","fileSize":90266},"InvoiceVATamount":"0","InvoiceId":"1567764225093271552","imageId":"1567764223260364800","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-08-18","OriInvoiceAmount":"106.00","invoicedata":"","_id":"d7707210-9731-433b-8c8f-80d271b1b1e6","__ctxidx":0,"Data":"2022-08-18","field_12":"202208Alex Cheng 程勋伟手机费及车费"},{"InvoiceNo":"41208546","invoicetype":"出租车票","Amount":"113","Invoiceattachment":{"id":"921a0acf-0534-4ff8-834a-a42d77b2a337","name":"166261908787921995.jpeg","fileSize":89917},"InvoiceVATamount":"0","InvoiceId":"1567764223797235712","imageId":"1567764223054843904","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-08-18","OriInvoiceAmount":"113.00","invoicedata":"","_id":"58219dbb-8a2c-4a07-bf1e-b51bf1d08969","__ctxidx":1,"Data":"2022-08-18","field_12":"202208Alex Cheng 程勋伟手机费及车费"}]}
2022-09-08 14:52:28,036 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 14:52:28,708 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 14:52:28,708 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 14:52:28,708 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662619093238","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662619332792","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567764223797235712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1071","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567764223054843904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261908787921995.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660752000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202209080464","updateTime":"1662619985795","extFields":"","rootRegion":"","createTime":"1662619093257","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"398","chargeTaxAuthorityCode":"","invoiceId":"1567764223797235712","isChange":"0","isSalesList":"0","yPoint":"200","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1197","reserved3":"","reserved2":"N45_cd076620-2f40-11ed-b75c-7fd87e05ff78","invoiceType":"taxi","reserved1":"","invoiceNo":"41208546","ticketCode":"ticketTaxi","mileage":"28","billEntityCode":"expensesBill","batchNo":"166261908784995189","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":"07:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261908787921995.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1197,y_200,w_398,h_1071/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"113.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662619093547","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662619332842","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1567764225093271552","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1078","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567764223260364800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261908787921995.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660752000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202209080464","updateTime":"1662619985795","extFields":"","rootRegion":"","createTime":"1662619093566","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"411","chargeTaxAuthorityCode":"","invoiceId":"1567764225093271552","isChange":"0","isSalesList":"0","yPoint":"197","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"349","reserved3":"","reserved2":"N45_cd076620-2f40-11ed-b75c-7fd87e05ff78","invoiceType":"taxi","reserved1":"","invoiceNo":"09428247","ticketCode":"ticketTaxi","mileage":"28.1","billEntityCode":"expensesBill","batchNo":"166261908784995189","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":"05:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261908787921995.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_349,y_197,w_411,h_1078/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"106.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"231.78000000","amountWithoutTax":"231.78","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":"231.78"}],"invoiceMain":{"scanTime":"1662619319208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567765070610432000","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261929483851475.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7faef652dbead696251475242791e5b2","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":"231.78","scanUserId":"6082067222541205557","createUserCode":"10003040","chargeUpPeriod":"","billCode":"ER202209080464","balanceAmount":"231.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567765171965792256","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":"88909002","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"程勋伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10071169463，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/2022/09/08/166261929483851475.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/3dd7f00e-46de-4efb-837e-d54c33ee0961_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":"15021631225","chargeUpAmount":"","amountWithTax":"231.78","invoiceStatus":"1","scanUserName":"程勋伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003040","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080464","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662619986171}
2022-09-08 15:36:25,345 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080465","invoiceDetails1":[{"Invoiceselection":"1567777866352693248","InvoiceNo":"01721551","VATAmountB":"0","Invoiceattachment":{"id":"9085cab3-cfe0-419d-bab7-cc6061aa50cc","name":"166253024447637748.jpeg","fileSize":233062},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"10002614","userName":"陈晓俊","InvoiceId":"1567391580380205056","imageId":"1567391567457550336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"1cdb0b2c-821c-497b-9fca-c1ff5f54b177","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"A证","Attachments":null,"Lineitemtext":"202209陈晓俊A证","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"}]}
2022-09-08 15:36:25,951 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 15:36:26,405 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 15:36:26,405 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 15:36:26,405 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"1662530248041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567391567457550336","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253024447637748.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":"6122626445005144218","createUserCode":"10002614","chargeUpPeriod":"","billCode":"ER202209080465","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567391580380205056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721551","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/2022/09/07/166253024447637748.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":"580.00","invoiceStatus":"1","scanUserName":"陈晓俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002614","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662622623988}
2022-09-08 15:37:42,486 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080466","invoiceDetails1":[{"Invoiceselection":"1567778083017859072","InvoiceNo":"00482815","VATAmountB":"0","Invoiceattachment":{"id":"f085ecbb-42df-4060-9706-f5190a2b259d","name":"16625230218595443.jpeg","fileSize":189155},"TotalAmountinclVATC":"370.7","AmountwithoutVATA":"370.7","userCode":"134861","userName":"肖震","InvoiceId":"1567361285845155840","imageId":"1567361272264003584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":370.7,"Date":"2022-09-07","InvoceType":"电子发票","_id":"105639d3-dc68-4f9a-8529-d92fe81c42fe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费用报销","Attachments":null,"Lineitemtext":"202209Zhen Xiao 肖震2022年7月手机费用报销","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"}]}
2022-09-08 15:37:42,955 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 15:37:43,298 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 15:37:43,298 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 15:37:43,298 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"370.70","amountWithoutTax":"370.70","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.70"}],"invoiceMain":{"scanTime":"1662523025250","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567361272264003584","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625230218595443.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大连市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.70","scanUserId":"6082067222541205587","createUserCode":"134861","chargeUpPeriod":"","billCode":"ER202209080466","balanceAmount":"370.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567361285845155840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00482815","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖震","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15502620991;账期:202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/16625230218595443.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":"370.70","invoiceStatus":"1","scanUserName":"肖震","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"134861","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662622700932}
2022-09-08 15:39:47,298 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080467","invoiceDetails1":[{"Invoiceselection":"1567778082686504960","InvoiceNo":"00482816","VATAmountB":"0","Invoiceattachment":{"id":"381e506c-8db2-4e63-b71c-78cc8d796439","name":"166252302242384865.jpeg","fileSize":190088},"TotalAmountinclVATC":"369","AmountwithoutVATA":"369","userCode":"134861","userName":"肖震","InvoiceId":"1567361286226841600","imageId":"1567361274663141376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":369,"Date":"2022-09-07","InvoceType":"电子发票","_id":"e43f5f46-63a3-4cfe-9de4-84e032491c16","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8 月手机费用报销","Attachments":null,"Lineitemtext":"202209Zhen Xiao 肖震2022年8 月手机费用报销","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"}]}
2022-09-08 15:39:47,863 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 15:39:48,473 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 15:39:48,473 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 15:39:48,473 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"369.00","amountWithoutTax":"369.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"369.00"}],"invoiceMain":{"scanTime":"1662523025347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567361274663141376","warningInfo":"","maxCapacity":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252302242384865.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大连市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"369.00","scanUserId":"6082067222541205587","createUserCode":"134861","chargeUpPeriod":"","billCode":"ER202209080467","balanceAmount":"369.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567361286226841600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00482816","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖震","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15502620991;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252302242384865.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":"369.00","invoiceStatus":"1","scanUserName":"肖震","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"134861","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080467","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662622825790}
2022-09-08 15:52:22,092 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080468","invoiceDetails1":[{"Invoiceselection":"1498562525634760704","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f2b1dde6-73f9-41d1-ae90-f4bb253594f4","name":"164557837548270590.jpeg","fileSize":304617},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003694","userName":"封逸群","InvoiceId":"1496290289453633537","imageId":"1496290274249281537","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":201,"Date":"","InvoceType":"","_id":"f57c35c4-34fc-40ef-a492-73a99abe4fa3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"测试","Attachments":null,"Lineitemtext":"Mabel Feng 封逸群测试","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"}]}
2022-09-08 15:52:22,873 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 15:52:23,201 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 15:52:23,201 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 15:52:23,201 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1645578373546","signForStatus":"0","scanTime":"1645578379271","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/23/164557837548270590.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":"164557837548167612","chargeUpStatus":"0","imageId":"1496290274249281537","serialNumber":"","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202209080468","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/23/164557837548270590.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1496290289453633537","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080468","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662623580837}
2022-09-08 15:52:44,177 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080468", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1498562525634760704","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f2b1dde6-73f9-41d1-ae90-f4bb253594f4","name":"164557837548270590.jpeg","fileSize":304617},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003694","userName":"封逸群","InvoiceId":"1496290289453633537","imageId":"1496290274249281537","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":201,"Date":"","InvoceType":"","_id":"f57c35c4-34fc-40ef-a492-73a99abe4fa3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"测试","Attachments":null,"Lineitemtext":"Mabel Feng 封逸群测试","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"}]}
2022-09-08 17:15:42,836 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080469","invoiceDetails1":[{"Invoiceselection":"1567400795784876032","InvoiceNo":"43726840","VATAmountB":"0","Invoiceattachment":{"id":"4a4dc668-ebb9-4ca9-9eaf-5c756b9c8856","name":"166253242491837856.png","fileSize":295901},"TotalAmountinclVATC":"173.78","AmountwithoutVATA":"173.78","userCode":"10003890","userName":"夏姣姣","InvoiceId":"1567400728484384768","imageId":"1567400714051784704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.78,"Date":"2022-09-06","InvoceType":"电子发票","_id":"50be6581-bd85-4e97-a62a-108e71dbe62f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月通信费","Attachments":null,"Lineitemtext":"202209夏姣姣8月通信费","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"},{"InvoiceNo":"66703861","invoicetype":"电子发票","Amount":"488.83","Invoiceattachment":{"id":"8666064e-dbcf-45f2-bc2e-40a76303472c","name":"166253242442663340.png","fileSize":113510},"invoiceVATamount":"0","InvoiceId":"1567400722889179136","imageId":"1567400709312221184","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"488.83","invoicedata":"2022-09-06","_id":"2f34dc06-d22b-4b4f-be04-5677184025ba","__ctxidx":0,"Data":"2022-09-06","field_13":"202209夏姣姣8月日常通信费和交通费"},{"InvoiceNo":"71078851","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4f9ab754-a930-4299-a594-0af1f7f29efe","name":"166253242389474181.png","fileSize":121105},"invoiceVATamount":"0","InvoiceId":"1567400721203068928","imageId":"1567400707181514752","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-06","_id":"0e70f102-1ea7-4498-adbb-198f2e914e8b","__ctxidx":1,"Data":"2022-09-06","field_13":"202209夏姣姣8月日常通信费和交通费"}]}
2022-09-08 17:15:43,398 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 17:15:44,132 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 17:15:44,132 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 17:15:44,132 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68900796","amountWithoutTax":"176.99","itemSpec":"","quantity":"26.46000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1662532427369","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567400707181514752","warningInfo":"","maxCapacity":"","invoiceCode":"033002100711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253242389474181.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209080469","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567400721203068928","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":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71078851","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":"20220906","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2021年12月09日18:45:39　杭州-之浦路站 加｛95号车用汽油(VIA)｝26.46升×7.56＝200.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253242389474181.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":"200.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91135553","amountWithoutTax":"432.59","itemSpec":"","quantity":"54.68000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.24","amountWithTax":"488.83"}],"invoiceMain":{"scanTime":"1662532427771","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567400709312221184","warningInfo":"","maxCapacity":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"91330108779298188X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253242442663340.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州杭石滨江加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"432.59","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209080469","balanceAmount":"488.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567400722889179136","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":"66703861","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":"20220906","taxAmount":"56.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年08月11日18:08:08　杭州-杨家墩站 加｛95号车用汽油(VIA)｝54.68升×8.94＝488.83元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253242442663340.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":"488.83","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"173.78000000","amountWithoutTax":"173.78","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":"173.78"}],"invoiceMain":{"scanTime":"1662532429093","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567400714051784704","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253242491837856.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"173.78","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209080469","balanceAmount":"173.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567400728484384768","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":"43726840","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202208;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/2022/09/07/166253242491837856.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":"173.78","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080469","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662628581462}
2022-09-08 17:17:18,525 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050407", "Result": "Reject","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 燃油费+手机费+停车费"},{"Invoicenumber":"92971215","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"011a1fe2-6e75-4fed-af53-1e1e01ee169b","name":"16623630938919258.jpeg","fileSize":55214},"InvoiceVATAmount":"0","InvoiceId":"1566690503875887104","imageId":"1566690501766152192","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"c1e378f2-871c-4563-92c1-f3ae08c79c05","__ctxidx":4,"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":"92971212","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"fd30f5cb-3925-4d3c-8569-7c381587a571","name":"166236309313687892.jpeg","fileSize":48864},"InvoiceVATAmount":"0","InvoiceId":"1566690503485820928","imageId":"1566690498712698880","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9b18d46b-372e-4623-94bc-fdf12141edb3","__ctxidx":5,"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":"07479685","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"be796ac9-5fbc-41b1-8726-a1f694f276a6","name":"166236309313687892.jpeg","fileSize":53083},"InvoiceVATAmount":"0","InvoiceId":"1566690500444950528","imageId":"1566690497886425088","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"c965f2b7-ee35-477b-bb3b-ef632598d9ed","__ctxidx":6,"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":"92971214","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"65ba339c-2366-4af8-9983-095522e778e5","name":"166236309313687892.jpeg","fileSize":50617},"InvoiceVATAmount":"0","InvoiceId":"1566690502516936704","imageId":"1566690498289074176","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"49427554-0f10-4abd-95e2-dcda3dcc0a42","__ctxidx":7,"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":"01656208","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"83b0a9d9-97ea-4344-9e76-2bf8efc7f644","name":"166236309313687892.jpeg","fileSize":63106},"InvoiceVATAmount":"0","InvoiceId":"1566690501355114496","imageId":"1566690498087747584","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"b97dfc73-392d-4c99-8d77-292b72c36328","__ctxidx":8,"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":"07479695","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"14cf50e5-ab8a-42bd-b124-7cf4780faf00","name":"166236309313687892.jpeg","fileSize":60502},"InvoiceVATAmount":"0","InvoiceId":"1566690499094384640","imageId":"1566690497605406720","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"ad9c53eb-e53d-44c6-a37c-06acc0c29810","__ctxidx":9,"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":"07479697","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"112206a9-9461-42d2-8713-6f2ae0d156a4","name":"166236309238140126.jpeg","fileSize":57493},"InvoiceVATAmount":"0","InvoiceId":"1566690506711240704","imageId":"1566690503385157632","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"b731c5e4-f6af-4545-b981-422d128e1eff","__ctxidx":10,"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":"07479679","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2edc1890-1f1b-4612-a397-d272301a8362","name":"166236309238140126.jpeg","fileSize":55851},"InvoiceVATAmount":"0","InvoiceId":"1566690505813659648","imageId":"1566690503204802560","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"180930db-b57c-4b49-8ce3-3eb6785bc78b","__ctxidx":11,"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":"07254874","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"de0a6248-7231-4c3f-a86c-64a5740b68b4","name":"166236309238140126.jpeg","fileSize":60546},"InvoiceVATAmount":"0","InvoiceId":"1566690507554295808","imageId":"1566690503586484224","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"54795806-fa5b-4c60-963e-a0f5175af415","__ctxidx":12,"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":"07479686","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"00565659-1bff-408b-a8c3-f08cfaf714a4","name":"166236309238140126.jpeg","fileSize":61907},"InvoiceVATAmount":"0","InvoiceId":"1566690504685387776","imageId":"1566690502986698752","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"ca346808-2e92-4448-ae6f-bdb86a3f5502","__ctxidx":13,"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":"07479687","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a8689f08-8ec5-4447-a547-b80e98e947e4","name":"166236309238140126.jpeg","fileSize":62612},"InvoiceVATAmount":"0","InvoiceId":"1566690503984939008","imageId":"1566690502818922496","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"58d413bc-67fa-42ce-b217-939f6ee01843","__ctxidx":14,"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":"00920618","invoicetype":"电子发票","Amount":"762.87","Invoiceattachment":{"id":"f0187247-4c98-4909-8d2b-6192710f4c54","name":"166236301785716027.jpeg","fileSize":171876},"invoiceVATamount":"0","InvoiceId":"1566690191186333696","imageId":"1566690167454961664","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"762.87","invoicedata":"2022-07-30","_id":"d6e5ef43-f6bb-4b19-b58b-f914f714a2ab","__ctxidx":6,"Data":"2022-07-30","field_13":"202207Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费"},{"Invoicenumber":"00923627","invoicetype":"电子发票","Amount":"637","Invoiceattachment":{"id":"908fed4f-500e-4089-8301-9c9d35a1ab25","name":"166236301713772872.jpeg","fileSize":165321},"invoiceVATamount":"0","InvoiceId":"1566690196479541248","imageId":"1566690164628000768","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"637","invoicedata":"2022-08-18","_id":"19964dfc-e200-4aca-ab70-5797ccf3c17a","__ctxidx":7,"Data":"2022-08-18","field_13":"202208Calvin Zhang 张哲豪7月21日-8月20日 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"}]}
2022-09-08 17:17:46,591 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050399", "Result": "Reject","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 张哲豪6月手机费","ACTClaimExclVAT":0},{"Invoicenumber":"07254814","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"c09f1b66-1eea-47df-826a-e75314f6d54f","name":"166235953871679778.jpeg","fileSize":51524},"InvoiceVATAmount":"0","InvoiceId":"1566675600955932672","imageId":"1566675598699401216","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"75d89b5b-ab11-4cb6-9df9-bf556313cb54","__ctxidx":0,"Data":"","field_13":"Calvin 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":"07254813","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"84a2d5c4-1e6d-496e-bd3e-ae7c5428e20e","name":"166235953871679778.jpeg","fileSize":51906},"InvoiceVATAmount":"0","InvoiceId":"1566675601723490304","imageId":"1566675598883946496","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"359d89e5-83b1-409d-937d-f40dd9f1368a","__ctxidx":1,"Data":"","field_13":"Calvin 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":"07254812","invoicetype":"定额发票","Amount":"100","Invoiceattachment":"","InvoiceVATAmount":"0","InvoiceId":"1566675599362101248","imageId":"1566675598170918912","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9979f869-b9ae-432c-baaf-88551090f720","__ctxidx":2,"Data":"","field_13":"Calvin 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":"07254815","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8d079552-8905-458a-8387-429da6255c16","name":"166235953871679778.jpeg","fileSize":55073},"InvoiceVATAmount":"0","InvoiceId":"1566675602725928960","imageId":"1566675599076888576","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9154a330-f81f-4bfe-8bb6-904b27b1add0","__ctxidx":3,"Data":"","field_13":"Calvin 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":"07254811","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8503cbcb-3187-4c72-9b04-fbaf303273b0","name":"166235953871679778.jpeg","fileSize":59925},"InvoiceVATAmount":"0","InvoiceId":"1566675600154824704","imageId":"1566675598498070528","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"38316f71-872f-4819-9792-27e61d33086e","__ctxidx":4,"Data":"","field_13":"Calvin 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":"07254898","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"6c04b38d-2ee9-40b2-970b-ecf3b0e6f3a3","name":"166235953936850984.jpeg","fileSize":52883},"InvoiceVATAmount":"0","InvoiceId":"1566675598653263872","imageId":"1566675594886774784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"6d388926-0be8-4dcf-be3d-a60fc7603ed6","__ctxidx":5,"Data":"","field_13":"Calvin 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":"07479678","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"ab5c6205-c982-45f4-9a0b-d136c3254289","name":"16623595380583687.jpeg","fileSize":51320},"InvoiceVATAmount":"0","InvoiceId":"1566675592969981952","imageId":"1566675588763090944","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"e3ce76d4-e818-4edf-b871-a708d3e35416","__ctxidx":6,"Data":"","field_13":"Calvin 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":"07479677","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"417fbc20-c7fd-4368-94fe-dee6ed63492a","name":"16623595380583687.jpeg","fileSize":50694},"InvoiceVATAmount":"0","InvoiceId":"1566675590604394496","imageId":"1566675588146528256","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"fcf261a9-f552-4d79-9558-f2f4380db21b","__ctxidx":7,"Data":"","field_13":"Calvin 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":"07479603","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e3e60236-6548-4e98-ba17-c8d68efe1905","name":"166235953736482726.jpeg","fileSize":60556},"InvoiceVATAmount":"0","InvoiceId":"1566675583851560960","imageId":"1566675582136094720","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"7550fde7-3e57-4049-befd-d608c1eb74d1","__ctxidx":8,"Data":"","field_13":"Calvin 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":"07254899","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"74eda294-b128-440e-a08e-b6bba053a760","name":"166235953936850984.jpeg","fileSize":52994},"InvoiceVATAmount":"0","InvoiceId":"1566675597373997056","imageId":"1566675594677063680","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"a7300d52-70b1-4214-b97a-b361de07bc21","__ctxidx":9,"Data":"","field_13":"Calvin 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":"07479676","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"d81a0541-f467-477b-9e43-f70ce99dbdce","name":"16623595380583687.jpeg","fileSize":62842},"InvoiceVATAmount":"0","InvoiceId":"1566675591376146432","imageId":"1566675588339466240","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"d2493971-b65a-4457-89b9-52ec49162013","__ctxidx":10,"Data":"","field_13":"Calvin 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":"07254900","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"568ec836-8f93-42b9-bb12-8870dc100e4e","name":"166235953936850984.jpeg","fileSize":54798},"InvoiceVATAmount":"0","InvoiceId":"1566675599353708544","imageId":"1566675595088105472","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"fb6de4df-510b-415e-8c3f-bf92b222c67a","__ctxidx":11,"Data":"","field_13":"Calvin 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":"07254897","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"889afd63-5dc3-4f17-943a-43dbdfed9c5d","name":"16623595380583687.jpeg","fileSize":48141},"InvoiceVATAmount":"0","InvoiceId":"1566675592177254400","imageId":"1566675588540792833","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"01ea1e17-ef23-4c25-98c4-b91a42e42f87","__ctxidx":12,"Data":"","field_13":"Calvin 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":"07479675","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"234ea7ae-737f-4dbd-9ba7-a59b385a157f","name":"16623595380583687.jpeg","fileSize":60630},"InvoiceVATAmount":"0","InvoiceId":"1566675589262213120","imageId":"1566675587941011456","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"6f834cb8-2428-4ba3-941c-3d5b10c1237a","__ctxidx":13,"Data":"","field_13":"Calvin 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":"07479605","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"39dc29ee-622c-4a3c-b470-2b18a44d66ae","name":"166235953936850984.jpeg","fileSize":64393},"InvoiceVATAmount":"0","InvoiceId":"1566675595557867520","imageId":"1566675594123411456","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"84fa23b8-ce77-4129-ba1e-68c7ad7c7207","__ctxidx":14,"Data":"","field_13":"Calvin 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":"07479606","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"5d976451-7b4e-47d4-9166-79401e343256","name":"166235953936850984.jpeg","fileSize":66802},"InvoiceVATAmount":"0","InvoiceId":"1566675596451250176","imageId":"1566675594454765568","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"4d9f12d1-2c1f-43e2-88cd-c877d5b07b4e","__ctxidx":15,"Data":"","field_13":"Calvin 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":"07479604","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e79d2cc8-d441-499b-8b64-c065885cbd52","name":"166235953736482726.jpeg","fileSize":64187},"InvoiceVATAmount":"0","InvoiceId":"1566675582601662464","imageId":"1566675581901209600","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"25c1bd29-d065-4ba1-bd38-477f8a022e5f","__ctxidx":16,"Data":"","field_13":"Calvin 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":"00918590","invoicetype":"电子发票","Amount":"621","Invoiceattachment":{"id":"a7c8c1b7-cb25-4da0-983e-8ff1dcc76db9","name":"166235944906690855.jpeg","fileSize":160936},"invoiceVATamount":"0","InvoiceId":"1566675213599379457","imageId":"1566675198835429376","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"621","invoicedata":"2022-07-19","_id":"459525aa-e336-43fe-9a7f-4847f50f7b02","__ctxidx":0,"Data":"2022-07-19","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":"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"}]}
2022-09-08 17:20:02,915 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060428", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1566955640313356288","InvoiceNo":"45313744","VATAmountB":"0","Invoiceattachment":{"id":"70aa1276-1bee-4ecd-911e-f5d96e815d5c","name":"166242630266364732.jpeg","fileSize":417188},"TotalAmountinclVATC":"364.6","AmountwithoutVATA":"364.6","userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1566955617082408960","imageId":"1566955602674974720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":364.6,"Date":"2022-09-05","InvoceType":"电子发票","_id":"d447e101-f2de-4254-81be-56a85a151639","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月电话费","Attachments":null,"Lineitemtext":"202209康雷2022年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"}]}
2022-09-08 17:20:30,059 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050399","invoiceDetails1":[{"Invoiceselection":"1566675738137731072","InvoiceNo":"65666755","VATAmountB":"0","Invoiceattachment":{"id":"423e5c23-44df-450d-8017-789f36c74b7b","name":"166235947643784345.jpeg","fileSize":149006},"TotalAmountinclVATC":"301","AmountwithoutVATA":"301","userCode":"10001333","userName":"张哲豪","InvoiceId":"1566675326652645376","imageId":"1566675314124259328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"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 张哲豪6月手机费","ACTClaimExclVAT":0},{"Invoicenumber":"07254814","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"9ba960b0-0b29-4dbd-9d33-225479d9c961","name":"166235953871679778.jpeg","fileSize":51524},"InvoiceVATAmount":"0","InvoiceId":"1566675600955932672","imageId":"1566675598699401216","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"75d89b5b-ab11-4cb6-9df9-bf556313cb54","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254813","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"f7988c11-4eb8-4d0d-9c56-4dd64696a33c","name":"166235953871679778.jpeg","fileSize":51906},"InvoiceVATAmount":"0","InvoiceId":"1566675601723490304","imageId":"1566675598883946496","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"359d89e5-83b1-409d-937d-f40dd9f1368a","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254812","invoicetype":"定额发票","Amount":"100","Invoiceattachment":"","InvoiceVATAmount":"0","InvoiceId":"1566675599362101248","imageId":"1566675598170918912","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9979f869-b9ae-432c-baaf-88551090f720","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254815","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"02fb16a0-9668-4c03-9b9d-a61f35e60d48","name":"166235953871679778.jpeg","fileSize":55073},"InvoiceVATAmount":"0","InvoiceId":"1566675602725928960","imageId":"1566675599076888576","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9154a330-f81f-4bfe-8bb6-904b27b1add0","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254811","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8d3d2a73-86d4-4389-8230-dea612fa5b06","name":"166235953871679778.jpeg","fileSize":59925},"InvoiceVATAmount":"0","InvoiceId":"1566675600154824704","imageId":"1566675598498070528","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"38316f71-872f-4819-9792-27e61d33086e","__ctxidx":4,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254898","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"585006ab-101a-49c8-b9b0-c030e9890931","name":"166235953936850984.jpeg","fileSize":52883},"InvoiceVATAmount":"0","InvoiceId":"1566675598653263872","imageId":"1566675594886774784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"6d388926-0be8-4dcf-be3d-a60fc7603ed6","__ctxidx":5,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 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燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00914314","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"49d099c4-2225-472a-9692-dbb681901985","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","InvoiceNo":null}]}
2022-09-08 17:20:31,143 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 17:20:32,238 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 17:20:32,238 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 17:20:32,238 [45] 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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燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00923952","invoicetype":"电子发票","Amount":"772.96","Invoiceattachment":{"id":"6fb7831f-abaf-415c-bd19-fcdce03e3bf3","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":2,"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","InvoiceNo":null}]}
2022-09-08 17:21:47,405 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 17:21:48,705 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 17:21:48,705 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 17:21:48,705 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"302.00000000","amountWithoutTax":"302.00","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":"302.00"}],"invoiceMain":{"scanTime":"1662363043701","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566690260895662080","warningInfo":"","maxCapacity":"","invoiceCode":"033002200211","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236304001368822.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.00","scanUserId":"6082067188181467177","createUserCode":"10001333","chargeUpPeriod":"","billCode":"ER202209050407","balanceAmount":"302.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566690274493595648","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":"97874928","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张哲豪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202207，手机号码：15888880003","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236304001368822.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":"15888880003","chargeUpAmount":"","amountWithTax":"302.00","invoiceStatus":"1","scanUserName":"张哲豪","paymentDate":"","exceptionInfo":""}},{"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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2022-09-08 17:27:24,120 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209060428","invoiceDetails1":[{"Invoiceselection":"1566955640313356288","InvoiceNo":"45313744","VATAmountB":"0","Invoiceattachment":{"id":"e554c99e-3da4-4ecd-809b-4aea37a70530","name":"166242630266364732.jpeg","fileSize":417188},"TotalAmountinclVATC":"364.6","AmountwithoutVATA":"364.6","userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1566955617082408960","imageId":"1566955602674974720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-05","InvoceType":"电子发票","_id":"d447e101-f2de-4254-81be-56a85a151639","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月电话费","Attachments":null,"Lineitemtext":"202209康雷2022年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"}]}
2022-09-08 17:27:24,922 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 17:27:25,269 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 17:27:25,269 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 17:27:25,269 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.60000000","amountWithoutTax":"5.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.60"},{"unitPrice":"131.00000000","amountWithoutTax":"131.00","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":"131.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","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":"228.00"}],"invoiceMain":{"scanTime":"1662426306290","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566955602674974720","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242630266364732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.60","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202209060428","balanceAmount":"364.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566955617082408960","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":"45313744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13811358583 20220801--20220831 应付:364.60 实付:364.60 ,boss发票流水号：4180282211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242630266364732.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":"364.60","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":"ER202209060428","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662629282875}
2022-09-08 17:31:56,882 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080470","invoiceDetails1":[{"Invoiceselection":"1567807543318417408","InvoiceNo":"91212805","VATAmountB":"0","Invoiceattachment":{"id":"db6057f7-4dba-491a-a8cf-3b35cf484de6","name":"166262938377044269.jpeg","fileSize":178032},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":"179.1","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1567807399979384832","imageId":"1567807387266453504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2022-09-06","InvoceType":"电子发票","_id":"9441e36f-9ffe-4351-b145-09fba4ef3977","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209康玲莉8月份电话费","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"}]}
2022-09-08 17:31:57,460 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-08 17:31:58,225 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-08 17:31:58,225 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-08 17:31:58,225 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.10000000","amountWithoutTax":"179.10","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":"179.10"}],"invoiceMain":{"scanTime":"1662629387135","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567807387266453504","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166262938377044269.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202209080470","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567807399979384832","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":"91212805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                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/2022/09/08/166262938377044269.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":"179.10","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":"ER202209080470","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662629555682}