2022-09-10 11:34:06,419 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209100496","invoiceDetails1":[{"Invoiceselection":"1568437611669491712","InvoiceNo":"01721552","VATAmountB":"0","Invoiceattachment":{"id":"d5b0191e-0842-44df-b51e-75d49da4b8ff","name":"166277957742428395.jpeg","fileSize":202784},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"120488","userName":"杨弟弟","InvoiceId":"1568437358032846848","imageId":"1568437345001148416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"a04eb02d-e538-4bb4-bb37-8d7432f0c2a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"A证","Attachments":{"id":"36d80c81-5954-4757-96d8-ee0e1ab087af","name":"微信图片_20220910111540.jpg","fileSize":299496},"Lineitemtext":"202209杨弟弟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"},{"InvoiceNo":"11738084","invoicetype":"电子发票","Amount":"90.09","Invoiceattachment":{"id":"1ba63023-4d6a-492b-be35-ba499dec6889","name":"166278076836919644.png","fileSize":254463},"InvoiceVATamount":"0","InvoiceId":"1568442353977397248","imageId":"1568442339834200064","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"90.09","invoicedata":"2022-09-10","_id":"40e4d18b-e07e-45e5-828c-d76a140c8b5d","__ctxidx":0,"Data":"2022-09-10","field_12":"202209杨弟弟食药监A证培训"},{"InvoiceNo":"26993440","invoicetype":"电子发票","Amount":"17.79","Invoiceattachment":{"id":"f8279b0e-b10d-4b61-8088-9e3b86122ecd","name":"166278076785670943.png","fileSize":282975},"InvoiceVATamount":"0","InvoiceId":"1568442351150436352","imageId":"1568442337460224000","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"17.79","invoicedata":"2022-09-10","_id":"b583da5b-05b3-495d-aed9-f837030755b3","__ctxidx":1,"Data":"2022-09-10","field_12":"202209杨弟弟食药监A证培训"}]}
2022-09-10 11:34:07,013 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-10 11:34:07,529 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-10 11:34:07,529 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-10 11:34:07,529 [52] 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":"1662779580858","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568437345001148416","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166277957742428395.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":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202209100496","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568437358032846848","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":"01721552","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/2022/09/10/166277957742428395.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":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.79000000","amountWithoutTax":"17.79","itemSpec":"无","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"17.79"}],"invoiceMain":{"scanTime":"1662780771308","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568442337460224000","warningInfo":"","maxCapacity":"","invoiceCode":"034001700111","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278076785670943.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.79","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202209100496","balanceAmount":"17.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568442351150436352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26993440","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":"20220910","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/2022/09/10/166278076785670943.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":"17.79","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"90.09","amountWithoutTax":"90.09","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.09"}],"invoiceMain":{"scanTime":"1662780771976","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568442339834200064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278076836919644.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.09","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202209100496","balanceAmount":"90.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568442353977397248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11738084","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":"20220910","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/2022/09/10/166278076836919644.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":"90.09","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209100496","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662780885016}
2022-09-10 11:55:51,900 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209100497","invoiceDetails1":[{"_id":"e6cd215e-902b-473d-a996-f93730fdc9f3","__ctxidx":0,"Pleaseselecttheinvoice":"1568447723960279040","ExpCategory":"1479392823561949184","ExpType":"1479395937951293440","Date":"2022-08-29","Description":"茶叶","ACTClaimIncVAT":"2800","TotalAmountinclVATC":"2800","InvoiceNo":"21674175","Invoiceattachment":{"id":"579ce833-4c7b-4339-8a24-dba4d7270aa3","name":"16627820364617466.jpeg","fileSize":157121},"Purchaseapplicationamount":"2800","PurchaseApplicationCode1":"1567480133708156928","PurchaseApplicationCode2":null,"Appliedamount":"2800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1565581723350605824&defkey=SpecialPurchaseRequestFood&instid=1565581723350605825","Link2":null,"Attachments":null,"InvoiceId":"1568447673147592704","Lineitemtext":"202208吴红萍茶叶","ACTClaimExclVAT":2800,"purchaserequisitionsAll":["SPE202209020809"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"Food Packaging 生产成本-食品包装类","purchaserequisitions1":"SPE202209020809","field_38":"2800","InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1568447659486740480","userName":"无锡珀金斯","userCode":"102035"},{"InvoiceNo":"14006140","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"8ef36ea1-a1fa-4311-a1cf-4450ff95bb8d","name":"166209942978788438.jpeg","fileSize":161875},"invoiceVATamount":"0","InvoiceId":"1565584633670668288","imageId":"1565584599394816000","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-23","_id":"a4027f61-88a7-45da-a203-ead7a3ccdf1a","__ctxidx":0,"Data":"2022-08-23","field_13":"202208吴红萍8月油费+茶叶"},{"InvoiceNo":"11273512","invoicetype":"电子发票","Amount":"294","Invoiceattachment":{"id":"4047ccf5-e12e-4a3b-9ac2-1756114db5a3","name":"166209940203936742.jpeg","fileSize":155731},"invoiceVATamount":"0","InvoiceId":"1565584561658658816","imageId":"1565584482591838208","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"294.00","invoicedata":"2022-08-09","_id":"58eff2d3-e33a-467a-95e6-627cbdadf759","__ctxidx":1,"Data":"2022-08-09","field_13":"202208吴红萍8月油费+茶叶"},{"InvoiceNo":"11273241","invoicetype":"电子发票","Amount":"318","Invoiceattachment":{"id":"347965f0-8901-43ca-bb5a-fc71d88a7c90","name":"166209938118237114.jpeg","fileSize":155402},"invoiceVATamount":"0","InvoiceId":"1565584407857729536","imageId":"1565584395237064704","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"318.00","invoicedata":"2022-08-08","_id":"44193a04-fc7b-405a-9f6f-3dc7b2215601","__ctxidx":2,"Data":"2022-08-08","field_13":"202208吴红萍8月油费+茶叶"}]}
2022-09-10 11:55:52,495 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-10 11:55:53,120 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-10 11:55:53,120 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-10 11:55:53,120 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52223270","amountWithoutTax":"281.42","itemSpec":"92号","quantity":"37.41176471","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"}],"invoiceMain":{"scanTime":"1662099384503","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565584395237064704","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209938118237114.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.42","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202209100497","balanceAmount":"318.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565584407857729536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11273241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220808","taxAmount":"36.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209938118237114.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":"318.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.52221089","amountWithoutTax":"260.18","itemSpec":"92号","quantity":"34.58823529","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.82","amountWithTax":"294.00"}],"invoiceMain":{"scanTime":"1662099421198","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565584482591838208","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209940203936742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"260.18","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202209100497","balanceAmount":"294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565584561658658816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11273512","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220809","taxAmount":"33.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209940203936742.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":"294.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.43358000","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"47.61904762","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1662099438353","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565584599394816000","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209942978788438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202209100497","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565584633670668288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14006140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166209942978788438.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":"400.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1500.00","amountWithoutTax":"1500.00","itemSpec":"金骏眉","quantity":"1.0","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1500.00"},{"unitPrice":"1000.00","amountWithoutTax":"500.00","itemSpec":"大红袍","quantity":"0.5","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"},{"unitPrice":"800.00","amountWithoutTax":"400.00","itemSpec":"铁观音","quantity":"0.5","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"},{"unitPrice":"400.00","amountWithoutTax":"400.00","itemSpec":"茉莉花茶","quantity":"1.0","zeroTax":"1","quantityUnit":"斤","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*茶及饮料*茶叶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1662782040185","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568447659486740480","warningInfo":"","maxCapacity":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"92320213MA1R1TP15J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/16627820364617466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市北塘区水星茶行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2800.00","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202209100497","balanceAmount":"2800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568447673147592704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"江苏银行622485132201106396","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北塘区红星茶叶市场内13706177496","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"21674175","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220829","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/16627820364617466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"2800.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209100497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662782190458}
2022-09-10 12:14:29,043 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-10 12:14:29,043 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1506630489656524801","scanUserId":"6122626479364882613","scanUserName":"张俊峰"}
2022-09-10 12:14:39,202 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-10 12:14:39,202 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1562257979963609089","scanUserId":"6122626479364882525","scanUserName":"靳香玲"}
2022-09-10 12:18:29,743 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209100498","invoiceDetails1":[{"Invoiceselection":"1568111544064811008","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ffeae5dd-4fca-4e6e-ac22-ce347160608a","name":"166270188879581129.jpeg","fileSize":475336},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003788","userName":"徐杰","InvoiceId":"1568111506153799680","imageId":"1568111494502027264","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2022-09-10","InvoceType":"","_id":"05eb5a10-7ca5-421d-8f10-a8cc2a62f353","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209徐杰健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-10 12:18:30,243 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-10 12:18:30,697 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-10 12:18:30,697 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-10 12:18:30,697 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662701888249","signForStatus":"0","scanTime":"1662701891737","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270188879581129.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":"166270188879437055","chargeUpStatus":"0","imageId":"1568111494502027264","serialNumber":"","scanUserId":"6122626479364882497","createUserCode":"10003788","chargeUpPeriod":"","billCode":"ER202209100498","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/09/166270188879581129.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1568111506153799680","scanUserName":"徐杰","paymentDate":"","isChange":"0"}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10003788","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209100498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662783548159}
2022-09-10 21:30:23,318 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209100499","invoiceDetails1":[{"Invoiceselection":"1565689482943664128","InvoiceNo":"88886739","VATAmountB":"0","Invoiceattachment":{"id":"dcbea702-7219-4239-b0bb-60a5905d3d67","name":"166211446634870228.jpeg","fileSize":191257},"TotalAmountinclVATC":"147.94","AmountwithoutVATA":"147.94","userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1565647679046815744","imageId":"1565647666879135744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.94,"Date":"2022-09-02","InvoceType":"电子发票","_id":"4265f6e8-eb79-4073-81d7-413d6360655f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209刘美蓉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"},{"InvoiceNo":"01927102","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"40421da3-fd10-4156-b052-2df2725a9f1b","name":"166211360427516346.jpg","fileSize":210977},"InvoiceVATamount":"0","InvoiceId":"1565644065322569728","imageId":"1565644053918253056","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-14","OriInvoiceAmount":"41.00","invoicedata":"","_id":"d2b8e1c6-3f93-4a78-8188-35d352e1e5c6","__ctxidx":0,"Data":"2022-08-14","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01927126","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"b3795f02-1028-4ae4-9ee8-4a5f69957a71","name":"166211364011199731.jpg","fileSize":227940},"InvoiceVATamount":"0","InvoiceId":"1565644220100775936","imageId":"1565644203885596672","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-15","OriInvoiceAmount":"40.00","invoicedata":"","_id":"72677b70-6194-4240-bac0-c8980ad0f66d","__ctxidx":1,"Data":"2022-08-15","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"10808265","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"a120346f-86cb-4fb1-8d50-d32d9914a30d","name":"166211371607423773.jpg","fileSize":181524},"InvoiceVATamount":"0","InvoiceId":"1565644534866509824","imageId":"1565644522501701632","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-15","OriInvoiceAmount":"44.00","invoicedata":"","_id":"982dcd48-cd71-4eea-a9d6-3c7e4c3d5589","__ctxidx":2,"Data":"2022-08-15","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01927150","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"caac22b0-9799-49cb-8ca4-2b441431b4ad","name":"166211382739579067.jpg","fileSize":209388},"InvoiceVATamount":"0","InvoiceId":"1565645000392310784","imageId":"1565644989885583360","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-16","OriInvoiceAmount":"39.00","invoicedata":"","_id":"53c63358-480e-42bd-affa-e4f521131ded","__ctxidx":3,"Data":"2022-08-16","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01362555","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"715233fb-343b-4828-830a-e85fcaf8c469","name":"166211384393077322.jpg","fileSize":243556},"InvoiceVATamount":"0","InvoiceId":"1565645070403633152","imageId":"1565645058760249344","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-17","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1f68d1ac-a6bd-4a03-bb2e-37257ad2145e","__ctxidx":4,"Data":"2022-08-17","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01817241","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"9a6edc1d-0a71-4715-8614-89c2b252a80e","name":"166211385964489472.jpg","fileSize":229665},"InvoiceVATamount":"0","InvoiceId":"1565645135415345152","imageId":"1565645124338192384","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-18","OriInvoiceAmount":"35.00","invoicedata":"","_id":"491f8e7e-ab29-4154-97a1-b0845cb6d5d1","__ctxidx":5,"Data":"2022-08-18","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"01053831","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"a990996e-0ddb-458a-8221-b8a3d8c7577a","name":"166211389029812333.jpg","fileSize":238457},"InvoiceVATamount":"0","InvoiceId":"1565645263744270336","imageId":"1565645253292068864","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-19","OriInvoiceAmount":"45.00","invoicedata":"","_id":"0da6ac19-0a59-4cf7-ba34-5e1630a85f6f","__ctxidx":6,"Data":"2022-08-19","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"00514930","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"8c6c68b4-56d9-4492-82cf-5a212f1b62af","name":"166211467798572932.jpg","fileSize":207545},"InvoiceVATamount":"0","InvoiceId":"1565648568339922944","imageId":"1565648556834951168","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-22","OriInvoiceAmount":"37.00","invoicedata":"","_id":"3e0c0906-2c72-49ab-b194-711b4a18d0f8","__ctxidx":7,"Data":"2022-08-22","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"07753075","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"8246b75f-3215-4ab3-a24c-636abbf1d627","name":"166211469872693513.jpg","fileSize":222854},"InvoiceVATamount":"0","InvoiceId":"1565648656915238912","imageId":"1565648643883536384","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-23","OriInvoiceAmount":"36.00","invoicedata":"","_id":"ce0ababa-b097-4c3f-bcd4-fefbffae08fe","__ctxidx":8,"Data":"2022-08-23","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"10677706","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"103c1189-2610-4aca-86ff-9f9bdce07823","name":"166211471565576238.jpg","fileSize":231788},"InvoiceVATamount":"0","InvoiceId":"1565648725848621056","imageId":"1565648715107012608","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-24","OriInvoiceAmount":"35.00","invoicedata":"","_id":"00cbe304-cbbb-42c9-94e9-0af3d3885b7b","__ctxidx":9,"Data":"2022-08-24","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"02634791","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"8089edd8-d48a-48a1-ba9e-6483722a6a72","name":"166211473397173926.jpg","fileSize":230039},"InvoiceVATamount":"0","InvoiceId":"1565648803292254208","imageId":"1565648792236068864","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-25","OriInvoiceAmount":"36.00","invoicedata":"","_id":"bbfabc90-41ec-40f1-90c6-84ec1cde7d59","__ctxidx":10,"Data":"2022-08-25","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"41386880","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"2bb101a0-a0d0-40fa-8e53-303438a65b7f","name":"166211474858150020.jpg","fileSize":208471},"InvoiceVATamount":"0","InvoiceId":"1565648866177454080","imageId":"1565648852915064832","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-25","OriInvoiceAmount":"43.00","invoicedata":"","_id":"eee205e5-21a4-4f07-81a0-2bb36c89c938","__ctxidx":11,"Data":"2022-08-25","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"16681148","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"ddfadd71-2fa4-4083-8630-f4cd0849115e","name":"166211476974648081.jpg","fileSize":189176},"InvoiceVATamount":"0","InvoiceId":"1565648957361623040","imageId":"1565648942517981184","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-26","OriInvoiceAmount":"38.00","invoicedata":"","_id":"f4906d80-e812-4f10-a975-6fe8e02145d4","__ctxidx":12,"Data":"2022-08-26","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"00233403","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"ac5e7f44-d8c9-4048-8797-ffc497e723c5","name":"166211478683354771.jpg","fileSize":209530},"InvoiceVATamount":"0","InvoiceId":"1565649024122355712","imageId":"1565649013389131778","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-29","OriInvoiceAmount":"36.00","invoicedata":"","_id":"60d6d3c1-3022-4a4c-9d7b-66778a924bc1","__ctxidx":13,"Data":"2022-08-29","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"08181555","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"cd6cda5c-6590-4efd-a194-33ba60abde12","name":"166211480918135510.jpg","fileSize":229967},"InvoiceVATamount":"0","InvoiceId":"1565649118506778624","imageId":"1565649107383484416","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-30","OriInvoiceAmount":"37.00","invoicedata":"","_id":"3a9e0914-cbda-4299-aa68-29989cb0ebb7","__ctxidx":14,"Data":"2022-08-30","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"00243058","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"bb81bebf-79d8-42be-b5b9-2d0cb03a64c6","name":"166211482637379248.jpg","fileSize":224436},"InvoiceVATamount":"0","InvoiceId":"1565649192058093568","imageId":"1565649179647148032","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-30","OriInvoiceAmount":"41.00","invoicedata":"","_id":"37cbf439-fc89-4965-a60d-763130c65214","__ctxidx":15,"Data":"2022-08-30","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"04798673","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"a08bfed9-504c-43e8-bdff-ba97bc64f1c0","name":"166211484043874504.jpg","fileSize":248680},"InvoiceVATamount":"0","InvoiceId":"1565649249801076737","imageId":"1565649238644232192","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-31","OriInvoiceAmount":"36.00","invoicedata":"","_id":"8d0192a1-8f21-4112-a45b-5acd8d2f9959","__ctxidx":16,"Data":"2022-08-31","field_12":"202208刘美蓉通讯费和出租车"},{"InvoiceNo":"07694639","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"cfb2edf9-e771-4cb9-941d-6ee50af9075e","name":"166211485611093156.jpg","fileSize":219938},"InvoiceVATamount":"0","InvoiceId":"1565649320194084864","imageId":"1565649304423497728","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"44.00","invoicedata":"","_id":"ce896620-f664-4699-a711-e3996bd08386","__ctxidx":17,"Data":"","field_12":"刘美蓉通讯费和出租车"}]}
2022-09-10 21:30:24,662 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-10 21:30:25,756 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-10 21:30:25,766 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-10 21:30:25,766 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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