2022-09-12 10:00:07,825 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209120501","invoiceDetails1":[{"_id":"8164704c-330b-4285-b6f0-ec47dd0b16a7","__ctxidx":0,"Pleaseselecttheinvoice":"1562598966890864640","ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Date":"2022-08-21","Description":"从陕西项目点运到鼎石","ACTClaimIncVAT":"1143","TotalAmountinclVATC":"1143","InvoiceNo":"39165353","Invoiceattachment":{"id":"4d0f34e1-4149-4a10-a591-3b7339234f49","name":"166138758379883305.jpeg","fileSize":116792},"Purchaseapplicationamount":"1142.998","PurchaseApplicationCode1":"1566977171026087936","PurchaseApplicationCode2":null,"Appliedamount":"1142.998","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1562600668024803328&defkey=Office-Purchase-Request&instid=1562600668024803329","Link2":null,"Attachments":null,"InvoiceId":"1562598915369340929","Lineitemtext":"202208刘美丹从陕西项目点运到鼎石","ACTClaimExclVAT":1143,"purchaserequisitionsAll":["O2200603"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1562598900441808896","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品","purchaserequisitions1":"O2200603","field_38":"1142.998"}]}
2022-09-12 10:00:08,793 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-12 10:00:09,809 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-12 10:00:09,809 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-12 10:00:09,809 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661387583105","signForStatus":"0","scanTime":"1661387587226","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166138758441861110.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":1562598900441808896,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16613875837559428","chargeUpStatus":"0","imageId":"1562598902216003585","serialNumber":"","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209120501","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166138758441861110.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1562598913758728193","scanUserName":"北京鼎石国际学校","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"1078.300000000000000","amountWithoutTax":"1078.300000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"64.700000","amountWithTax":"1143.000000"}],"invoiceMain":{"scanTime":"1661387587593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562598900441808896","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110113MA01LJCA2M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166138758379883305.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京顺丰快运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1078.30","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209120501","balanceAmount":"1143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562598915369340929","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090119200255638","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢1层107010-69470306","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39165353","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220821","taxAmount":"64.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166138758379883305.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":"1143.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120501","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662948046785}
2022-09-12 10:25:42,701 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202203150667","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1502168905209876480","InvoiceNo":"95495246","VATAmountB":0,"Invoiceattachment":{"id":"effacf78-7e09-423a-8433-0c26312b6e14","name":"f3a91898-5aeb-46e9-af1f-ba67a07a70c1.jpeg","fileSize":101618,"uid":"effacf78-7e09-423a-8433-0c26312b6e14"},"TotalAmountinclVATC":2060.33,"AmountwithoutVATA":"1823.3","userCode":"979949","userName":"北京法国学校","InvoiceId":"1502167381219217409","imageId":"1502167284511150081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2060.33,"From":"海棠公社","Date":"2022-03-15","To":"法校","InvoceType":"电子发票","_id":"51febce3-1fc9-47a1-a7f9-190df1054790","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上下班出行","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":2060.33,"Lineitemtext":"202203Mallard Olivier FulgenceOlivier2月燃油费报销申请","Attachments":null,"ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]}
2022-09-12 10:25:43,279 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-12 10:25:43,810 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-12 10:25:43,810 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-12 10:25:43,810 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203150667","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662949580967}
2022-09-12 10:25:44,654 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203150667 -> 修改成功
2022-09-12 12:48:37,903 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209120502","invoiceDetails1":[{"Invoiceselection":"1567766266430361600","InvoiceNo":"88488549","VATAmountB":"0","Invoiceattachment":{"id":"3e17727a-b1be-4733-8cbb-fd6635f37da2","name":"166261956094373422.png","fileSize":375122},"TotalAmountinclVATC":"242","AmountwithoutVATA":"242","userCode":"124852","userName":"朱新华","InvoiceId":"1567766204997701632","imageId":"1567766189638160384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2022-08-31","InvoceType":"电子发票","_id":"625a5247-63e3-4ef3-9841-e6d5fbc5ecb7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202208朱新华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"}]}
2022-09-12 12:48:38,857 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-12 12:48:39,700 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-12 12:48:39,700 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-12 12:48:39,700 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1662619565506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567766189638160384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261956094373422.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209120502","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567766204997701632","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":"88488549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202208，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261956094373422.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":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120502","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662958156804}
2022-09-12 13:07:02,095 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209120503","invoiceDetails1":[{"InvoiceNo":"75496063","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"17fed6f6-f94a-4762-bdfb-c63ae1ceff4e","name":"166261955964621439.png","fileSize":256045},"invoiceVATamount":"0","InvoiceId":"1567766197179518976","imageId":"1567766184223313920","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-08-28","_id":"ea68ed01-75eb-49c7-95a1-545d351b4f30","__ctxidx":0,"Data":"2022-08-28","field_13":"202208朱新华朱新华汽车汽油费报销（ car fuel bills ）"}]}
2022-09-12 13:07:02,817 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-12 13:07:03,239 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-12 13:07:03,239 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-12 13:07:03,239 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75218286","amountWithoutTax":"278.76","itemSpec":"95号","quantity":"35.95890411","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1662619563660","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567766184223313920","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261955964621439.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209120503","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567766197179518976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75496063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220828","taxAmount":"36.24","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/2022/09/08/166261955964621439.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662959260536}
2022-09-12 13:09:14,291 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209120504","invoiceDetails1":[{"Invoiceselection":"1569191207579160576","InvoiceNo":"36330074","VATAmountB":"0","Invoiceattachment":{"id":"9a9997a3-9db0-4c29-adfb-1b2d08c7e76e","name":"166295929051576740.jpeg","fileSize":163913},"TotalAmountinclVATC":"105","AmountwithoutVATA":"105","userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1569191132720529408","imageId":"1569191120859041792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-08-31","InvoceType":"电子发票","_id":"c31c8b27-8b25-40ca-9bdd-47b7a4064a08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202208沈序霞电话费","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"}]}
2022-09-12 13:09:14,807 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-12 13:09:15,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-12 13:09:15,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-12 13:09:15,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1662959294768","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569191120859041792","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166295929051576740.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202209120504","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569191132720529408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36330074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166295929051576740.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1662959392721}
2022-09-12 23:49:28,096 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-12 23:49:28,096 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1569351474079596544","scanUserId":"6082067291260682252","scanUserName":"何志文"}