2022-09-16 00:05:24,503 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160608","invoiceDetails1":[{"InvoiceNo":"57047222","invoicetype":"电子发票","Amount":"267.24","Invoiceattachment":{"id":"46004efe-ac4e-44e0-869b-9fb857fa0ca3","name":"f7e9e8d0-8c55-4e28-81cd-f6cc59987f7c_0.jpg","fileSize":284259},"InvoiceVATamount":"0","InvoiceId":"1570437782524919808","imageId":"1570437719383871488","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"267.24","invoicedata":"2022-09-15","_id":"af703eea-61a8-4a3c-969a-cf44df8101d4","__ctxidx":4,"Data":"2022-09-15","field_12":"202209李合玲2022年4-6月（4.6-6.20）交通费用报销申请"},{"InvoiceNo":"71904635","invoicetype":"电子发票","Amount":"187.88","Invoiceattachment":{"id":"589c8d08-22e4-4c2c-a398-b6d156198881","name":"2487a890-1577-43b2-bdd4-e7ff2c9f0194_0.jpg","fileSize":284362},"InvoiceVATamount":"0","InvoiceId":"1570437782692696064","imageId":"1570437721803984896","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"187.88","invoicedata":"2022-09-15","_id":"3bff8413-3e1c-43fc-b27c-4863179085ad","__ctxidx":5,"Data":"2022-09-15","field_12":"202209李合玲2022年4-6月（4.6-6.20）交通费用报销申请"},{"InvoiceNo":"54491857","invoicetype":"电子发票","Amount":"188.57","Invoiceattachment":{"id":"1fe9b78e-5eb6-424c-ae8b-80c08f33c1b9","name":"76b03c8a-7a53-4e5d-b636-5f7aa527cb09_0.jpg","fileSize":277124},"InvoiceVATamount":"0","InvoiceId":"1570436645558157312","imageId":"1570436566759772160","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"188.57","invoicedata":"2022-09-15","_id":"78149642-208d-4414-a9f9-678613f24c2c","__ctxidx":6,"Data":"2022-09-15","field_12":"202209李合玲2022年4-6月（4.6-6.20）交通费用报销申请"}]}
2022-09-16 00:05:25,034 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 00:05:26,213 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 00:05:26,213 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 00:05:26,213 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.570000","amountWithoutTax":"188.57","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":"188.57"}],"invoiceMain":{"scanTime":"1663256248137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570436566759772160","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325622911329926.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b219e93b47477813cbe32245b6115462","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.57","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202209160608","balanceAmount":"188.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570436645558157312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2022年6月份交通费用发票","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54491857","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":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325622911329926.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/76b03c8a-7a53-4e5d-b636-5f7aa527cb09_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","chargeUpAmount":"","amountWithTax":"188.57","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"268.240000","amountWithoutTax":"268.24","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":"268.24"},{"unitPrice":"","amountWithoutTax":"-1.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.00"}],"invoiceMain":{"scanTime":"1663256519205","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570437719383871488","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325650398328973.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"748604647131a03297c54c6c343528f6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.24","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202209160608","balanceAmount":"267.24","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570437782524919808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2022年4.6-4.20交通费用发票","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57047222","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":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325650398328973.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f7e9e8d0-8c55-4e28-81cd-f6cc59987f7c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","chargeUpAmount":"","amountWithTax":"267.24","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.190000","amountWithoutTax":"212.19","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":"212.19"},{"unitPrice":"","amountWithoutTax":"-24.31","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.31"}],"invoiceMain":{"scanTime":"1663256519205","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570437721803984896","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325650451368155.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"02a49c3c107b77b8456e7193558e7a03","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.88","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202209160608","balanceAmount":"187.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570437782692696064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2022年5月交通费用发票","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71904635","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":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325650451368155.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/2487a890-1577-43b2-bdd4-e7ff2c9f0194_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","chargeUpAmount":"","amountWithTax":"187.88","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160608","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663257963347}
2022-09-16 06:47:03,698 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160609","invoiceDetails1":[{"InvoiceNo":"63093163","invoicetype":"电子发票","Amount":"18.18","Invoiceattachment":{"id":"2d027f14-b984-4b79-8bb6-8eae5232fc6e","name":"166314362693859636.jpeg","fileSize":259369},"InvoiceVATamount":"0","InvoiceId":"1569964298690629632","imageId":"1569964278847377408","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"18.18","invoicedata":"2022-08-31","_id":"fd4e7023-ca6c-4f15-aadf-b9d5a4931cc5","__ctxidx":0,"Data":"2022-08-31","field_12":"202208石鸿雁嘉实项目点-打车报销"},{"InvoiceNo":"16472039","invoicetype":"电子发票","Amount":"45.19","Invoiceattachment":{"id":"7722f940-37a4-413d-8728-6af791a771c0","name":"166314362760646131.jpeg","fileSize":257867},"InvoiceVATamount":"0","InvoiceId":"1569964303300165632","imageId":"1569964281368154112","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"45.19","invoicedata":"2022-08-30","_id":"3e7f2840-54d1-48b5-87fa-0c23c4fc17b3","__ctxidx":1,"Data":"2022-08-30","field_12":"202208石鸿雁嘉实项目点-打车报销"}]}
2022-09-16 06:47:04,417 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 06:47:05,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 06:47:05,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 06:47:05,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.180000","amountWithoutTax":"18.18","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":"18.18"}],"invoiceMain":{"scanTime":"1663143631805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964278847377408","warningInfo":"","maxCapacity":"","invoiceCode":"011002200111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362693859636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"18.18","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160609","balanceAmount":"18.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964298690629632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63093163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362693859636.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":"18.18","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"45.19000000","amountWithoutTax":"45.19","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":"45.19"}],"invoiceMain":{"scanTime":"1663143632943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964281368154112","warningInfo":"","maxCapacity":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91640221MA76L2AD51","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314362760646131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁夏创驰科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.19","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160609","balanceAmount":"45.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964303300165632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司石嘴山平罗支行 106060654075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁夏石嘴山市平罗县玉皇阁大道北侧祥云都市花园4-1段1号18161519672","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16472039","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":"20220830","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/2022/09/14/166314362760646131.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":"45.19","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160609","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663282062080}
2022-09-16 08:47:03,535 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160610","invoiceDetails1":[{"Invoiceselection":"1570327483162304512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c5e39144-5c69-4307-aef8-41df9416de21","name":"166323017492235570.jpg","fileSize":236941},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001982","userName":"许玉珍","InvoiceId":"1570327305287368704","imageId":"1570327289839747073","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"06b4d4ea-a140-42a5-b345-d0311c1e8821","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203许玉珍3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-16 08:47:04,131 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 08:47:04,506 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 08:47:04,506 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 08:47:04,506 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663230168499","signForStatus":"0","scanTime":"1663230179368","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323017492235570.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Nucleic_Acid_Test","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166323017492140652","chargeUpStatus":"0","imageId":"1570327289839747073","serialNumber":"","scanUserId":"6122626445005144330","createUserCode":"10001982","chargeUpPeriod":"","billCode":"ER202209160610","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323017492235570.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570327305287368704","scanUserName":"许玉珍","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001982","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160610","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663289261627}
2022-09-16 08:52:00,057 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160611","invoiceDetails1":[{"Invoiceselection":"1569896197029367808","InvoiceNo":"88731316","VATAmountB":"0","Invoiceattachment":{"id":"da467618-5a16-4167-9d1a-d3b59d496894","name":"166312736734436141.jpeg","fileSize":186862},"TotalAmountinclVATC":"308.38","AmountwithoutVATA":"308.38","userCode":"126347","userName":"周忠民","InvoiceId":"1569896096354799616","imageId":"1569896081272078336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-02","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":"1f1e60d3-8e75-46ba-8c08-d344147f8480","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202209Zhou Zhongmin 周忠民手机费","ACTClaimExclVAT":0},{"InvoiceNo":"75453481","Invoicetype":"","Amount":"18.8","Invoiceattachment":{"id":"44f75402-dffa-426a-86a9-35beeb07beae","name":"166323760921639426.jpeg","fileSize":189856},"InvoiceVATAmount":"0","InvoiceId":"1570358481695801344","imageId":"1570358468747984896","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"18.80","Invoicedata":"2022-09-15","_id":"5bf1c06f-3111-47a1-8b95-ab5ae9626052","__ctxidx":0,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"90443358","Invoicetype":"","Amount":"1.41","Invoiceattachment":{"id":"64ba699b-a536-4028-87df-d706f28c966a","name":"166323761017139885.jpeg","fileSize":189088},"InvoiceVATAmount":"0","InvoiceId":"1570358484627623936","imageId":"1570358472829042688","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"1.41","Invoicedata":"2022-09-15","_id":"618f03a9-7aa0-4694-9c10-1c29a098547d","__ctxidx":1,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"85932603","Invoicetype":"","Amount":"5.46","Invoiceattachment":{"id":"b30c3df7-7419-431d-8f74-99d1542a4b65","name":"166323747795917096.jpeg","fileSize":189605},"InvoiceVATAmount":"0","InvoiceId":"1570357933194088448","imageId":"1570357918346248192","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.46","Invoicedata":"2022-09-15","_id":"67a17789-8b82-41fa-927e-7975b31c5b72","__ctxidx":2,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"90443355","Invoicetype":"","Amount":"1.44","Invoiceattachment":{"id":"421d0ee7-f5a4-4ab1-9fec-f1ab1d9e5c52","name":"16632374784746539.jpeg","fileSize":188968},"InvoiceVATAmount":"0","InvoiceId":"1570357936037822464","imageId":"1570357920485343232","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"1.44","Invoicedata":"2022-09-15","_id":"f683c7b0-85e9-411f-8391-12b136083545","__ctxidx":3,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"55158624","Invoicetype":"","Amount":"12.39","Invoiceattachment":{"id":"8cc1cdfb-8ac8-4e31-bcdc-74c79eb8de61","name":"166323760859165590.jpeg","fileSize":190775},"InvoiceVATAmount":"0","InvoiceId":"1570358478847873024","imageId":"1570358466764083200","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.39","Invoicedata":"2022-09-15","_id":"410a0af6-cd91-4ea0-a456-66c0b5ab2cbe","__ctxidx":4,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"53072388","Invoicetype":"","Amount":"13.3","Invoiceattachment":{"id":"d8edd493-55e2-4e5f-a416-d0f059fdfbde","name":"166323747683673747.jpeg","fileSize":196062},"InvoiceVATAmount":"0","InvoiceId":"1570357927896682496","imageId":"1570357914273583104","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"13.30","Invoicedata":"2022-09-15","_id":"025af979-0ccc-446e-9cb9-84e0d2236168","__ctxidx":5,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"53072389","Invoicetype":"","Amount":"18.52","Invoiceattachment":{"id":"a57add23-039c-463a-916a-eb41ee8eb41f","name":"166323760967357326.jpeg","fileSize":191741},"InvoiceVATAmount":"0","InvoiceId":"1570358482060709888","imageId":"1570358470685753344","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"18.52","Invoicedata":"2022-09-15","_id":"c230a632-91e1-42c3-a3c2-00580b63912f","__ctxidx":6,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"55621915","Invoicetype":"","Amount":"12.51","Invoiceattachment":{"id":"d46e35df-f124-4f0b-be50-a5ee67ceb561","name":"166323747747143199.jpeg","fileSize":191306},"InvoiceVATAmount":"0","InvoiceId":"1570357930190966784","imageId":"1570357916156821504","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.51","Invoicedata":"2022-09-15","_id":"ad2dcd5b-b230-4f7b-a378-27d293887dfa","__ctxidx":7,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294843","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3d3ec1bf-e5dc-4309-82df-aad1b6588203","name":"166312109608273827.jpeg","fileSize":17656},"InvoiceVATAmount":"0","InvoiceId":"1569869892247617536","imageId":"1569869881589895168","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7efecbdf-7832-4e01-9f1b-e816c8c78372","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294844","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"607b2757-3efc-4d63-97de-efee14e67146","name":"166312109608273827.jpeg","fileSize":18245},"InvoiceVATAmount":"0","InvoiceId":"1569869891303903232","imageId":"1569869881359208448","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4a42b5b8-61f2-4959-b9aa-34a80cb38932","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"17782437","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b0e9076d-05a9-4e58-9eba-f849eceff604","name":"166312109608273827.jpeg","fileSize":14581},"InvoiceVATAmount":"0","InvoiceId":"1569869887973625856","imageId":"1569869880637784064","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"664e17e2-9897-490a-8f1a-68229c9cbcad","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"17782436","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"535a76d3-3356-4972-b2d5-aaf0c9fb9345","name":"166312109608273827.jpeg","fileSize":17409},"InvoiceVATAmount":"0","InvoiceId":"1569869885838725120","imageId":"1569869880209965056","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"67448260-0556-43aa-ac3b-115b30a6ac15","__ctxidx":3,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294842","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"416077b5-59da-4302-a18e-3090a43a00c1","name":"166312109608273827.jpeg","fileSize":18360},"InvoiceVATAmount":"0","InvoiceId":"1569869890196602880","imageId":"1569869881145298944","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"481ea0e5-93d6-414d-bbc2-0b0d86844989","__ctxidx":4,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294845","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"96838caa-f11b-4ac9-af87-1922216346a2","name":"166312109608273827.jpeg","fileSize":18226},"InvoiceVATAmount":"0","InvoiceId":"1569869889319993344","imageId":"1569869880893636608","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7041c112-eaea-4c66-aebf-d2e9789e8738","__ctxidx":5,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294813","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b2b307bc-c326-48f1-8cb4-051c6149a92d","name":"166312105657373191.jpeg","fileSize":18821},"InvoiceVATAmount":"0","InvoiceId":"1569869638890688512","imageId":"1569869631915556864","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"cf7675cc-509f-4c27-89ba-273d2ce06fa7","__ctxidx":6,"Data":"","field_13":"Zhou Zhongmin 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Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"Z136J082767","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"6a717b6c-8c43-4141-ab5d-3b476b6578e9","name":"166311390428783680.jpg","fileSize":230266},"invoiceVATamount":"6.03","InvoiceId":"1569839631136985088","imageId":"1569839616108793856","userName":"周忠民","userCode":"126347","dateofdeparture":"2022-08-23","OriInvoiceAmount":"73.00","invoicedate":"","_id":"2c6b4313-c463-44af-84ca-214724e10689","__ctxidx":1,"Data":"2022-08-23","field_11":"202208Zhou Zhongmin 周忠民周忠民8-9月日常报销"}]}
2022-09-16 08:52:01,197 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 08:52:03,233 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 08:52:03,233 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 08:52:03,233 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663113908803","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z136J082767","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166311390423132750","settlementNo":"","chargeUpStatus":"0","imageId":"1569839616108793856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"08车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390428783680.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"周忠民","checkerName":"","taxAmount":"6.03","startDate":"1661184000000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390428783680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202209160611","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569839631136985088","amountWithTax":"73.00","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663113909746","trains":"G817","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"J082784","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"166311390423132750","settlementNo":"","chargeUpStatus":"0","imageId":"1569839621557194752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"07车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390561263560.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"周忠民","checkerName":"","taxAmount":"6.03","startDate":"1661097600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311390561263560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202209160611","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569839635100602368","amountWithTax":"73.00","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.28367627","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.45000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"39.93","amountWithTax":"347.09"},{"unitPrice":"","amountWithoutTax":"-32.14","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","currentDateEnd":"20220914","currentDateStart":"20220901","taxAmount":"0.54","amountWithTax":"18.52"}],"invoiceMain":{"scanTime":"1663237612536","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570358470685753344","warningInfo":"","maxCapacity":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323760967357326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"17.98","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202209160611","balanceAmount":"18.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570358482060709888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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64263355","chargeUpAmount":"","amountWithTax":"18.52","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.37","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","currentDateEnd":"20220905","currentDateStart":"20220901","taxAmount":"0.04","amountWithTax":"1.41"}],"invoiceMain":{"scanTime":"1663237613091","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570358472829042688","warningInfo":"","maxCapacity":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323761017139885.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海城投环城高速建设发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"1.37","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202209160611","balanceAmount":"1.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570358484627623936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"90443358","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":"3","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323761017139885.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1.41","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160611","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663289559909}
2022-09-16 08:52:13,831 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203080571", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1501126263629942784","InvoiceNo":"33772296","VATAmountB":"0","Invoiceattachment":{"id":"24c0ed45-d99c-448e-9df2-68b3db389466","name":"164673123821786250.jpeg","fileSize":232706,"uid":"24c0ed45-d99c-448e-9df2-68b3db389466"},"TotalAmountinclVATC":"109.2","AmountwithoutVATA":"109.2","userCode":"10003686","userName":"杨静秋","InvoiceId":"1501125742526726145","imageId":"1501125730916896769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"109.2","Date":"2022-03-01","InvoceType":"电子发票","_id":"11188fb8-7b67-4977-b0a6-78221667d12d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月手机费","ACTClaimExclVAT":109.2,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202203杨静秋赵江涛2月加油费+手机费","Attachments":[{"id":"54750081-73ba-4c05-9f64-1be59c0a3844","name":"赵江涛代报销声明.pdf","fileSize":99650,"uid":"54750081-73ba-4c05-9f64-1be59c0a3844","__ctxidx":0}],"ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1501119185825832960","InvoiceNo":"31266456","VATAmountB":0,"Invoiceattachment":{"id":"3bb177a8-1996-4f25-9630-ee554fa8ae5d","name":"164672809093762288.jpeg","fileSize":340119,"uid":"3bb177a8-1996-4f25-9630-ee554fa8ae5d"},"TotalAmountinclVATC":230,"AmountwithoutVATA":"203.54","userCode":"10003686","userName":"杨静秋","InvoiceId":"1501112544125784065","imageId":"1501112530385244161","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":44,"From":"老西门/高光路","Date":"2022-02-01","To":"高光路/老西门","InvoceType":"普票","_id":"12429d9d-bbd2-47b3-bdab-0ea2efc4dae3","__ctxidx":"0","ExpType":"1465922270097444864","Description":"燃油费","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":44,"Lineitemtext":"202202杨静秋赵江涛2月加油费+手机费","Attachments":[{"id":"73fb553b-05fc-4ffe-afd6-1531eb150050","name":"赵江涛2月行程单.pdf","fileSize":449528,"uid":"73fb553b-05fc-4ffe-afd6-1531eb150050","__ctxidx":0},{"id":"d24a821b-d135-4650-bd61-df64e2a4f177","name":"赵江涛代报销声明.pdf","fileSize":99650,"uid":"d24a821b-d135-4650-bd61-df64e2a4f177","__ctxidx":1}],"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"},{"Invoiceselection":"1501119187675516928","InvoiceNo":"10044201","VATAmountB":0,"Invoiceattachment":{"id":"9d55e47f-ab26-429f-a779-c0b1800133fe","name":"164672813121760699.jpeg","fileSize":297340,"uid":"9d55e47f-ab26-429f-a779-c0b1800133fe"},"TotalAmountinclVATC":290,"AmountwithoutVATA":"256.64","userCode":"10003686","userName":"杨静秋","InvoiceId":"1501112711042306049","imageId":"1501112699164037121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":290,"From":"老西门/高光路","Date":"2022-02-01","To":"高光路/老西门","InvoceType":"普票","_id":"d00132d2-c426-40c7-a442-4967d2036b06","__ctxidx":"1","ExpType":"1465922270097444864","Description":"燃油费","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":290,"Lineitemtext":"202202杨静秋赵江涛2月加油费+手机费","Attachments":[{"id":"b005566c-10fc-42a4-bafc-9415bcc55349","name":"赵江涛2月行程单.pdf","fileSize":449528,"uid":"b005566c-10fc-42a4-bafc-9415bcc55349","__ctxidx":0},{"id":"22e8b855-9899-4e8a-a288-a2821a9ae026","name":"赵江涛代报销声明.pdf","fileSize":99650,"uid":"22e8b855-9899-4e8a-a288-a2821a9ae026","__ctxidx":1}],"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"},{"Invoiceselection":"1490946701205966848","InvoiceNo":"09704799","VATAmountB":0,"Invoiceattachment":{"id":"255cc73d-cb8d-4808-8d42-e717641fee8a","name":"164430432564294625.jpg","fileSize":145911,"uid":"255cc73d-cb8d-4808-8d42-e717641fee8a"},"TotalAmountinclVATC":500,"AmountwithoutVATA":"442.48","userCode":"10003686","userName":"杨静秋","InvoiceId":"1490946535096061953","imageId":"1490946522781581313","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"From":"老西门/高光路","Date":"2022-02-28","To":"高光路/老西门","InvoceType":"普票","_id":"0390dc00-c4a7-4e9a-92b7-6c3adbfe260e","__ctxidx":"2","ExpType":"1465922270097444864","Description":"燃油费","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":500,"Lineitemtext":"202202杨静秋赵江涛2月加油费+手机费","Attachments":[{"id":"5097fca7-0baa-43d8-bdae-10b7de3faa5e","name":"赵江涛2月行程单.pdf","fileSize":449528,"uid":"5097fca7-0baa-43d8-bdae-10b7de3faa5e","__ctxidx":0},{"id":"af00bdcc-5cc6-4814-b408-bec41d9931fe","name":"赵江涛代报销声明.pdf","fileSize":99650,"uid":"af00bdcc-5cc6-4814-b408-bec41d9931fe","__ctxidx":1}],"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"}]}
2022-09-16 09:19:47,564 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202203130644","invoiceDetails1":[{"Invoiceselection":"1502843118266617856","InvoiceNo":"45620879","VATAmountB":"0","Invoiceattachment":{"id":"e027038f-467b-4e5d-a0e0-33901a647e3d","name":"164714065778642788.jpeg","fileSize":276348,"uid":"e027038f-467b-4e5d-a0e0-33901a647e3d"},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502842976202657793","imageId":"1502842961652613121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"41","Date":"2022-01-01","InvoceType":"电子发票","_id":"3ee98b22-6972-4eec-a191-adde4415b688","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922278238588928","Description":"1月固话费","ACTClaimExclVAT":41,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202201杨静秋1-2月固话费","Attachments":null,"ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"POS telephone fee POS电话费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-16 09:19:48,534 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 09:19:49,127 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 09:19:49,127 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 09:19:49,127 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.000000000000000","amountWithoutTax":"41.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"41.000000"}],"invoiceMain":{"scanTime":"1647140661525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502842961652613121","warningInfo":"","maxCapacity":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714065778642788.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"RA202203130644","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502842976202657793","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45620879","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":"20220301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号190800404649,  分账序号20006048369,  账单月份202201","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714065778642788.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202203130644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663291226145}
2022-09-16 09:19:50,099 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202203130644 -> 修改成功
2022-09-16 09:20:35,546 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203130644", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1502843118266617856","InvoiceNo":"45620879","VATAmountB":"0","Invoiceattachment":{"id":"e027038f-467b-4e5d-a0e0-33901a647e3d","name":"164714065778642788.jpeg","fileSize":276348,"uid":"e027038f-467b-4e5d-a0e0-33901a647e3d"},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502842976202657793","imageId":"1502842961652613121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"41","Date":"2022-01-01","InvoceType":"电子发票","_id":"3ee98b22-6972-4eec-a191-adde4415b688","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922278238588928","Description":"1月固话费","ACTClaimExclVAT":41,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202201杨静秋1-2月固话费","Attachments":null,"ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"POS telephone fee POS电话费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-16 09:22:05,574 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160612","invoiceDetails1":[{"Invoiceselection":"1570275077770715136","InvoiceNo":"19930627","VATAmountB":"0","Invoiceattachment":{"id":"ad571d74-e4e9-4864-af93-951727bb83ef","name":"166321770079432609.jpg","fileSize":377616},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274981131059200","imageId":"1570274966794928128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-08-18","InvoceType":"普票","_id":"1db59876-b2b8-45a2-a106-ee79bc74d4b6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"苗瑞兰","Attachments":{"id":"1b20c4ad-71b0-412a-8141-21d9574efe26","name":"2022.6-8月健康证图片.zip","fileSize":352600},"Lineitemtext":"202208杨静秋苗瑞兰","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1570275077569388544","InvoiceNo":"19930756","VATAmountB":"0","Invoiceattachment":{"id":"f456bd2a-2379-4dca-9ea1-f067121aac8a","name":"166321770180286181.jpg","fileSize":358327},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274986042593280","imageId":"1570274971110866944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-08-19","InvoceType":"普票","_id":"e33d01ef-97fb-41cc-89ce-dd4cc7d293b4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"徐净","Attachments":{"id":"c7b81989-ab33-4911-8c93-baa2ee72670b","name":"2022.6-8月健康证代报销证明.pdf","fileSize":127382},"Lineitemtext":"202208杨静秋徐净","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1570275073077284864","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"42240b9a-2eff-40ab-90e8-9c7c956b6028","name":"166321770228221562.jpg","fileSize":335093},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274989800685568","imageId":"1570274973048635392","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-18","InvoceType":"","_id":"64cffcb7-16cd-4e90-a7b6-b9a28fe15a95","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"陈瑜","Attachments":null,"Lineitemtext":"202208杨静秋陈瑜","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1570275054760763392","InvoiceNo":"19930773","VATAmountB":"0","Invoiceattachment":{"id":"1a9e621f-5c7b-430b-ad72-264f03a8f4ba","name":"166321769969125790.jpg","fileSize":399040},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274979180711936","imageId":"1570274962755817472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-08-22","InvoceType":"普票","_id":"77432690-b05a-4b9c-956c-188cd589639b","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"刘凤秋","Attachments":null,"Lineitemtext":"202208杨静秋刘凤秋","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1570275050872639488","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5badbf4b-65bc-4239-b288-6bbfd62f252e","name":"166321770131565955.jpg","fileSize":328307},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274984121602048","imageId":"1570274969089212416","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-09","InvoceType":"","_id":"0495f5f8-5fa8-44d0-860e-b8765dfdf0d3","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"朱义燕","Attachments":null,"Lineitemtext":"202208杨静秋朱义燕","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1570275050503544832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1c643abe-60d4-4a04-984b-b5e118cef51e","name":"166321770032384718.jpg","fileSize":337908},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274979583365120","imageId":"1570274964924272640","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":143,"Date":"2022-06-09","InvoceType":"","_id":"e6d277e6-1f00-4803-ad25-620fc21b40d1","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"杜强强","Attachments":null,"Lineitemtext":"202206杨静秋杜强强","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1502849351627317248","InvoiceNo":"12340363","VATAmountB":"0","Invoiceattachment":{"id":"b24ff431-f330-4b16-b035-4126540c6e42","name":"164714213340026823.jpeg","fileSize":315752},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502849162679422977","imageId":"1502849150637576193","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-03-04","InvoceType":"普票","_id":"34c59670-d861-4b0d-8f8a-1b7a3c6dc862","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"周建民","Attachments":{"id":"e578d51c-647b-42ba-b1c9-74534feda280","name":"周建民健康证附件.zip","fileSize":107613},"Lineitemtext":"202203杨静秋周建民","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1502849351430184960","InvoiceNo":"34673298","VATAmountB":"0","Invoiceattachment":{"id":"15a10493-df72-4dd9-90be-df667c66f704","name":"164714210312074156.jpeg","fileSize":295907},"TotalAmountinclVATC":"135","AmountwithoutVATA":"135","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502849035361325057","imageId":"1502849023092985857","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135,"Date":"2022-03-04","InvoceType":"普票","_id":"fa77e6da-b318-4aa4-8f73-2ab8dabc4374","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"杨静秋","Attachments":{"id":"fc70feb7-8d1f-4089-be6f-17715f002ee9","name":"杨静秋健康证.png","fileSize":35280},"Lineitemtext":"202203杨静秋杨静秋","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1502849352201932800","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6effb54e-602e-4e00-abd2-4acf6e34e546","name":"16471421540445991.jpeg","fileSize":312348},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502849249027555329","imageId":"1502849237166063617","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-09-05","InvoceType":"","_id":"4f227e42-0e8c-4d92-a666-3eeaec6982b6","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"赵江涛","Attachments":{"id":"faa263c8-b66f-4231-9154-296f9c085735","name":"赵江涛健康证附件.zip","fileSize":100935},"Lineitemtext":"202209杨静秋赵江涛","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"}]}
2022-09-16 09:22:06,242 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 09:22:06,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 09:22:06,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 09:22:06,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"135.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"135.000000"}],"invoiceMain":{"scanTime":"1647142106158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502849023092985857","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310118765964995D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714210312074156.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海同德医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","balanceAmount":"135.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502849035361325057","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"盈港路1006号 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2022-09-16 09:22:21,178 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 09:22:22,023 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 09:22:22,023 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 09:22:22,023 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 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1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03935127","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":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191600379558,分账序号20006048369,账单月份202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325735132314723.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":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.00","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1663257354913","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570441275306409984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325735181566629.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160613","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570441287557971968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05184216","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":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191000398445,分账序号20006048369,账单月份202203","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325735181566629.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":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.00","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1663257355127","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570441277311287296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325735229580045.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160613","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570441288501690368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01844340","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":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191100395740,分账序号20006048369,账单月份202204","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325735229580045.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":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160613","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663291378961}
2022-09-16 09:25:23,220 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202202070124","invoiceDetails1":[{"Invoiceselection":"1505562064015069184","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a9d9e900-9212-4532-aa6d-1629972a4739","name":"164778891149769316.jpg","fileSize":113146},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1505561946148044801","imageId":"1505561934638878721","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1,"Date":"2022-09-16","InvoceType":"","_id":"5089d3b9-f612-4c27-ba2c-88602ff68d48","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922291555504128","Description":null,"ACTClaimExclVAT":1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202209杨静秋2022.1洗衣费","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"打印及其他|IT infrastructure - printer & others","BudgetAccountDes":"IT Infrastructure","BudgetAccount":"52542005","FinAccount":"52542006","FinAccountDes":"通信设备相关-IT基础设施-打印及其他"}],"invoiceDetails2":}
2022-09-16 09:25:24,032 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 09:25:24,407 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 09:25:24,407 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 09:25:24,407 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1647788910982","signForStatus":"0","scanTime":"1647788914512","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/20/164778891149769316.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164778891146166646","chargeUpStatus":"0","imageId":"1505561934638878721","serialNumber":"","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"RA202202070124","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/20/164778891149769316.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1505561946148044801","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202202070124","auditRemark":"","billCodeSubType":"0","orgId":"","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663291561532}
2022-09-16 09:25:25,314 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202202070124 -> 修改成功
2022-09-16 09:25:34,964 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202202070124", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1505562064015069184","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7058e359-32d8-47bb-9227-642ef7f448ba","name":"164778891149769316.jpg","fileSize":113146},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1505561946148044801","imageId":"1505561934638878721","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1,"Date":"2022-09-16","InvoceType":"","_id":"5089d3b9-f612-4c27-ba2c-88602ff68d48","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922291555504128","Description":null,"ACTClaimExclVAT":1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202209杨静秋2022.1洗衣费","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"打印及其他|IT infrastructure - printer & others","BudgetAccountDes":"IT Infrastructure","BudgetAccount":"52542005","FinAccount":"52542006","FinAccountDes":"通信设备相关-IT基础设施-打印及其他"}],"invoiceDetails2":}
2022-09-16 09:27:20,891 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160614","invoiceDetails1":[{"_id":"b2711b27-da1a-4f68-9eb0-a4257e02f8d2","__ctxidx":0,"Pleaseselecttheinvoice":"1569870715755958272","ExpCategory":"1464965336464760832","ExpType":"1471179463675748352","Date":"2022-09-12","Description":"上海烟草招标，打印标书6本，每本420页","ACTClaimIncVAT":"2800","TotalAmountinclVATC":"2800","InvoiceNo":"11041059","Invoiceattachment":{"id":"b903022b-88f0-4ab3-a9b1-801f18a4b580","name":"166306964026050816.jpeg","fileSize":233606},"Purchaseapplicationamount":"2968","PurchaseApplicationCode1":"1570583582775709696","PurchaseApplicationCode2":null,"Appliedamount":"2968","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1570233335830552576&defkey=Office-Purchase-Request&instid=1570233335830552577","Link2":null,"Attachments":null,"InvoiceId":"1569653973940441088","Lineitemtext":"202209Tao Yu 陶宇上海烟草招标，打印标书6本，每本420页","ACTClaimExclVAT":2800,"purchaserequisitionsAll":["O2200813"],"InvoiceFlag":"Others 其他","InvoceType":"普票","VATAmountB":"0","imageId":"1569653960371863552","userName":"陶宇","userCode":"100140","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"投标设计费|Tender design fee","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"O2200813","field_38":"2968"}]}
2022-09-16 09:27:21,314 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 09:27:21,737 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 09:27:21,737 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 09:27:21,737 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2800.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2800.00"}],"invoiceMain":{"scanTime":"1663069644713","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569653960371863552","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306964026050816.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2800.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209160614","balanceAmount":"2800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569653973940441088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11041059","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":"20220912","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/2022/09/13/166306964026050816.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":"2800.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160614","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663291678814}
2022-09-16 09:50:07,554 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566611230635593728\"]"}
2022-09-16 09:50:08,461 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202208008","Document_Date":"20220905","Billing_Date_From":"20220801","Billing_Date_To":"20220831","Posting_Date":"20220916","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202208 Credit SPECIAL"}]}
2022-09-16 09:50:10,401 [68] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5395202208008","Sales_Order":"0020040332","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"}]}
2022-09-16 09:50:11,037 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-09-16 09:51:26,056 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5395","SODate":"[\"1566612824865378304\",\"1570590995587534848\"]","GTIDate":"[\"1569508769936445440\"]"}
2022-09-16 09:51:27,150 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-09-16 09:54:34,303 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5163","SODate":"[\"1567354091387752448\",\"1567354091505197057\"]","GTIDate":"[\"1570304666911907840\",\"1570304666995789824\",\"1570304685652058112\",\"1570306063619334144\"]"}
2022-09-16 09:54:34,756 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020039835","Posting_Date":"20220801"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020039834","Posting_Date":"20220801"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056142","Posting_Date":"20220801"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056148","Posting_Date":"20220801"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056150","Posting_Date":"20220801"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310021213026056154","Posting_Date":"20220801"}]}
2022-09-16 09:54:35,381 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020039834","Mapping_Amount":"25375.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020039835","Mapping_Amount":"63365.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056142,"Mapping_Amount":"15910.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056148,"Mapping_Amount":"47270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056150,"Mapping_Amount":"16095.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310021213026056154,"Mapping_Amount":"9465.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:54:38,236 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:54:51,112 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5164","SODate":"[\"1567354091412918272\",\"1567354091572305920\"]","GTIDate":"[\"1570304665817190400\",\"1570306071018086400\"]"}
2022-09-16 09:54:51,487 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020039836","Posting_Date":"20220801"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020039837","Posting_Date":"20220801"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310021213026056145","Posting_Date":"20220801"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310021213026056156","Posting_Date":"20220801"}]}
2022-09-16 09:54:51,831 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020039836","Mapping_Amount":"3300.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020039837","Mapping_Amount":"3973.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310021213026056145,"Mapping_Amount":"3300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310021213026056156,"Mapping_Amount":"3973.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:54:52,692 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:55:03,207 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5165","SODate":"[\"1567354091492610048\",\"1567354091635220480\"]","GTIDate":"[\"1570306060729458688\"]"}
2022-09-16 09:55:03,614 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020039839","Posting_Date":"20220801"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020039838","Posting_Date":"20220801"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":"310021213026056157","Posting_Date":"20220801"}]}
2022-09-16 09:55:03,896 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020039838","Mapping_Amount":"5742.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020039839","Mapping_Amount":"9975.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":310021213026056157,"Mapping_Amount":"15717.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:55:04,709 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:55:14,016 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5166","SODate":"[\"1567354091547136000\",\"1567354091698135040\"]","GTIDate":"[\"1570306068329537536\"]"}
2022-09-16 09:55:14,438 [81] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020039841","Posting_Date":"20220801"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020039840","Posting_Date":"20220801"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":"310021213026056161","Posting_Date":"20220801"}]}
2022-09-16 09:55:14,813 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020039840","Mapping_Amount":"4080.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020039841","Mapping_Amount":"5985.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":310021213026056161,"Mapping_Amount":"10065.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:55:15,579 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:55:25,778 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5167","SODate":"[\"1567354091576496128\",\"1567354091769438208\"]","GTIDate":"[\"1570304668086312960\"]"}
2022-09-16 09:55:26,186 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020039842","Posting_Date":"20220801"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020039843","Posting_Date":"20220801"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310021213026056143","Posting_Date":"20220801"}]}
2022-09-16 09:55:26,577 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020039842","Mapping_Amount":"10208.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020039843","Mapping_Amount":"13965.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310021213026056143,"Mapping_Amount":"24173.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:55:27,390 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:55:37,502 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5168","SODate":"[\"1567354091626827776\",\"1567354091832352768\"]","GTIDate":"[\"1570304679712919552\"]"}
2022-09-16 09:55:37,893 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020039844","Posting_Date":"20220801"},{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020039845","Posting_Date":"20220801"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":"310021213026056140","Posting_Date":"20220801"}]}
2022-09-16 09:55:38,221 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020039844","Mapping_Amount":"680.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020039845","Mapping_Amount":"997.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":310021213026056140,"Mapping_Amount":"1677.50","Remaining_Amount":"151.30","Status":"S","Message":"GTI partially mapped"}]}
2022-09-16 09:55:39,019 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:58:27,378 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5169","SODate":"[\"1567354091832352769\"]","GTIDate":"[\"1570304677745790976\"]"}
2022-09-16 09:58:27,784 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5169","Document_Type":"SO","Document_NO":"0020039846","Posting_Date":"20220801"},{"Customer_NO":"ZC5169","Document_Type":"GTI","Document_NO":"310021213026056149","Posting_Date":"20220801"}]}
2022-09-16 09:58:28,081 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5169","Document_Type":"SO","Document_NO":"0020039846","Mapping_Amount":"1396.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5169","Document_Type":"GTI","Document_NO":310021213026056149,"Mapping_Amount":"1396.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:58:28,706 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 09:58:40,828 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5171","SODate":"[\"1567354091706519552\",\"1567354091895267328\"]","GTIDate":"[\"1570306048960237568\"]"}
2022-09-16 09:58:41,243 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020039847","Posting_Date":"20220801"},{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020039848","Posting_Date":"20220801"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":"310021213026056155","Posting_Date":"20220801"}]}
2022-09-16 09:58:41,509 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020039847","Mapping_Amount":"1360.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020039848","Mapping_Amount":"2992.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":310021213026056155,"Mapping_Amount":"4352.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 09:58:42,337 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 10:10:15,606 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1566612823292514305\",\"1570241202730307584\"]","GTIDate":"[\"1570242135363162112\"]"}
2022-09-16 10:10:16,039 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020039945","Posting_Date":"20220801"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0026001794","Posting_Date":"20220801"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747080","Posting_Date":"20220831"}]}
2022-09-16 10:10:16,414 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0026001794","Mapping_Amount":"8756.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020039945","Mapping_Amount":"24294.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"03100210071108747080","Mapping_Amount":"15538.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 10:10:17,148 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 10:11:30,355 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1566616414921166848\"]","GTIDate":"[\"1570311244079697920\"]"}
2022-09-16 10:11:30,771 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020039873","Posting_Date":"20220801"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747094","Posting_Date":"20220831"}]}
2022-09-16 10:11:31,018 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020039873","Mapping_Amount":21774.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747094","Mapping_Amount":21774.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 10:11:31,627 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 10:11:40,297 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1566616415147663360\"]","GTIDate":"[\"1570312653265182720\"]"}
2022-09-16 10:11:48,534 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020039872","Posting_Date":"20220801"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747092","Posting_Date":"20220831"}]}
2022-09-16 10:11:48,753 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020039872","Mapping_Amount":54740.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747092","Mapping_Amount":54740.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 10:11:49,409 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 10:11:57,493 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1566616415214772224\"]","GTIDate":"[\"1570310800037126144\",\"1570310913090396160\",\"1570311083022622720\",\"1570311380247777280\",\"1570312715722563584\"]"}
2022-09-16 10:11:57,914 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020039874","Posting_Date":"20220801"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747089","Posting_Date":"20220831"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747090","Posting_Date":"20220831"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747091","Posting_Date":"20220831"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747095","Posting_Date":"20220831"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747093","Posting_Date":"20220831"}]}
2022-09-16 10:11:58,493 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020039874","Mapping_Amount":459555.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747089","Mapping_Amount":173294.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747090","Mapping_Amount":"146625.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747091","Mapping_Amount":3336.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747093","Mapping_Amount":"610.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100210071108747095","Mapping_Amount":135688.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 10:11:59,414 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 10:13:29,921 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1566616414791143424\",\"1566616414858252288\",\"1566616414858252289\",\"1566616415084748800\"]","GTIDate":"[\"1570248655521976320\"]"}
2022-09-16 10:13:30,327 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039868","Posting_Date":"20220801"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039870","Posting_Date":"20220801"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039871","Posting_Date":"20220801"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039869","Posting_Date":"20220801"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210041144397915","Posting_Date":"20220819"}]}
2022-09-16 10:13:30,828 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039868","Mapping_Amount":39869.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039869","Mapping_Amount":"52533.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039870","Mapping_Amount":6302.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020039871","Mapping_Amount":630.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210041144397915","Mapping_Amount":99336.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 10:13:31,921 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 10:19:51,102 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290314", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"22552276","invoicetype":"电子发票","Amount":"265","Invoiceattachment":{"id":"5ca04b51-6cba-466f-a2a7-1b5fb2680c6b","name":"321f6444-cb5a-4409-a821-803a529e9aae_0.jpg","fileSize":257653},"invoiceVATamount":"0","InvoiceId":"1560882734279163905","imageId":"1560882667728142337","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2022-07-01","_id":"6869caab-e841-4936-aada-6edda02b32ff","__ctxidx":0,"Data":"2022-07-01","field_13":"202207刘洋青苗-厨师长-刘洋-8月份报销-实报实销-1991元"},{"Invoicenumber":"69607119","invoicetype":"电子发票","Amount":"470","Invoiceattachment":{"id":"2cf50946-ff3d-4a55-8f66-001942b6e605","name":"9e2a5853-8a6d-4bb2-832f-4a8177e99b12_0.jpg","fileSize":251138},"invoiceVATamount":"0","InvoiceId":"1560882818303660033","imageId":"1560882725664063489","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedata":"2022-08-05","_id":"f27f94fd-b0e7-4525-8550-5f619f249eda","__ctxidx":1,"Data":"2022-08-05","field_13":"202208刘洋青苗-厨师长-刘洋-8月份报销-实报实销-1991元"},{"Invoicenumber":"53918768","invoicetype":"电子发票","Amount":"230.47","Invoiceattachment":{"id":"aebfb423-5f92-4eb1-bcfb-3ae869813163","name":"4302af8d-4110-49b1-b5e3-bdac561c704b_0.jpg","fileSize":252625},"invoiceVATamount":"0","InvoiceId":"1560882693757992961","imageId":"1560882634341482497","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"230.47","invoicedata":"2022-06-14","_id":"9b210b32-6550-40aa-a7f6-c9b5fab128ce","__ctxidx":2,"Data":"2022-06-14","field_13":"202206刘洋青苗-厨师长-刘洋-8月份报销-实报实销-1991元"},{"Invoicenumber":"54216756","invoicetype":"电子发票","Amount":"285.84","Invoiceattachment":{"id":"b9fa0bb6-35cf-4d81-970a-09a143db4180","name":"e5368a55-b77e-4896-80ab-be7461073055_0.jpg","fileSize":257143},"invoiceVATamount":"0","InvoiceId":"1560882774766784513","imageId":"1560882698946347009","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"285.84","invoicedata":"2022-06-09","_id":"3e716f9c-7b87-40b9-89ab-5a36cfab9256","__ctxidx":3,"Data":"2022-06-09","field_13":"202206刘洋青苗-厨师长-刘洋-8月份报销-实报实销-1991元"},{"Invoicenumber":"61329091","invoicetype":"电子发票","Amount":"480","Invoiceattachment":{"id":"69d860d7-2bcb-43d0-9c16-02153362fb2d","name":"5f66848d-4865-4055-abdc-db8d6d833881_0.jpg","fileSize":248118},"invoiceVATamount":"0","InvoiceId":"1560882821264834561","imageId":"1560882759537266689","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"480.00","invoicedata":"2022-08-02","_id":"25a001c3-0f5d-41d7-8093-6a8ce530c920","__ctxidx":4,"Data":"2022-08-02","field_13":"202208刘洋青苗-厨师长-刘洋-8月份报销-实报实销-1991元"},{"Invoicenumber":"65858883","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"db379b67-a99d-40a9-bec3-2828203e977c","name":"86ababa0-02a0-42a9-a03b-b0969446ed91_0.jpg","fileSize":250181},"invoiceVATamount":"0","InvoiceId":"1562280364058083329","imageId":"1562280276506181633","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-08-24","_id":"ee7c00be-ffcf-4a22-b464-84c71db54116","__ctxidx":5,"Data":"2022-08-24","field_13":"202208刘洋青苗-厨师长-刘洋-8月份报销-实报实销-1991元"}]}
2022-09-16 10:26:10,307 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160615","invoiceDetails1":[{"Invoiceselection":"1570599199876845568","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3c0bb9c2-c7a2-47bf-88c1-d95400c7957c","name":"166329499141356389.jpeg","fileSize":180014},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003601","userName":"程思琪","InvoiceId":"1570599162741788672","imageId":"1570599148497932288","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-09-16","InvoceType":"","_id":"67d971c2-eb4c-4a40-931c-56dca26a355a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209程思琪健康证报销","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"}]}
2022-09-16 10:26:10,891 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 10:26:11,590 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 10:26:11,590 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 10:26:11,590 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663294986785","signForStatus":"0","scanTime":"1663294995291","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329499141356389.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":"166329499137451562","chargeUpStatus":"0","imageId":"1570599148497932288","serialNumber":"","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202209160615","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329499141356389.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570599162741788672","scanUserName":"程思琪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160615","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663295208614}
2022-09-16 10:47:34,940 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202206211576", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1539137044841504768","InvoiceNo":"38424645","VATAmountB":"0","Invoiceattachment":{"id":"75d81b28-4655-47e6-b7d3-f9c63342fa64","name":"165579380051734516.jpeg","fileSize":209897},"TotalAmountinclVATC":"112.9","AmountwithoutVATA":"112.9","userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1539136886386196481","imageId":"1539136872855371777","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"112.9","Date":"2022-06-13","InvoceType":"电子发票","_id":"a5310ea4-0830-46c8-8f55-72c7a096ea39","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":112.9,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206陆慧婷通讯，燃油费","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1539137044841504769","InvoiceNo":"41966554","VATAmountB":0,"Invoiceattachment":{"id":"a5997263-ff3d-42e9-982e-6bf60608396c","name":"165579378965273927.jpeg","fileSize":230929},"TotalAmountinclVATC":264.3,"AmountwithoutVATA":"233.9","userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1539136841523924993","imageId":"1539136827917602817","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264.3,"From":"川沙路","Date":"2022-03-28","To":"花木路","InvoceType":"电子发票","_id":"4f520213-c160-4900-8de9-bcfae7cfc809","__ctxidx":0,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":1,"RMBKM":"280","Subtotal":280,"ACTClaimExclVAT":264.3,"Attachments":null,"Lineitemtext":"202203陆慧婷通讯，燃油费","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"},{"Invoiceselection":"1539137044824723456","InvoiceNo":"01285575","VATAmountB":0,"Invoiceattachment":{"id":"41b0821a-3deb-4146-a1b4-7a7ece272e94","name":"165579377876166746.jpeg","fileSize":250856},"TotalAmountinclVATC":373.15,"AmountwithoutVATA":"330.22","userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1539136797034938369","imageId":"1539136781843173377","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":373.15,"From":"川沙路","Date":"2022-06-14","To":"花木路","InvoceType":"电子发票","_id":"8c7a8b89-3ff6-4c6f-a79e-fd4063beaeec","__ctxidx":1,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":288,"RMBKM":"1.3","Subtotal":374.4,"ACTClaimExclVAT":373.15,"Attachments":null,"Lineitemtext":"202206陆慧婷通讯，燃油费","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"}]}
2022-09-16 11:15:15,149 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1567355567833096192\",\"1567355567833096193\"]","GTIDate":"[\"1570340704606756864\"]"}
2022-09-16 11:15:15,617 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020039750","Posting_Date":"20220801"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020039751","Posting_Date":"20220801"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150865","Posting_Date":"20220831"}]}
2022-09-16 11:15:15,935 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020039750","Mapping_Amount":27430.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020039751","Mapping_Amount":32613.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150865","Mapping_Amount":60044.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 11:15:16,757 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 13:27:26,016 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 13:27:26,016 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1568170962891833344","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 13:29:19,140 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160616","invoiceDetails1":[{"Invoiceselection":"1570635806424174592","InvoiceNo":"77466723","VATAmountB":"0","Invoiceattachment":{"id":"d1abf04d-808b-447b-801c-caaebc82f3f1","name":"1662433932212617.jpeg","fileSize":191063},"TotalAmountinclVATC":"291","AmountwithoutVATA":"291","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1566987615993856000","imageId":"1566987604119785472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a918ef5a-97af-4cfc-8426-e5966c29add0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209顾家荣电话费","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":"14478716","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"42b665c5-973a-4587-8d12-a035d9e0a2d6","name":"166330393509439998.jpeg","fileSize":157390},"invoiceVATamount":"0","InvoiceId":"1570636673484587008","imageId":"1570636660826181632","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-08-21","_id":"df2583ef-e8b5-426b-a37d-c19b31fdf133","__ctxidx":0,"Data":"2022-08-21","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"14479171","invoicetype":"普票","Amount":"243","Invoiceattachment":{"id":"72d05989-8e4b-470f-900f-a1f150815b01","name":"166304681051631161.jpeg","fileSize":179740},"invoiceVATamount":"0","InvoiceId":"1569558217778790400","imageId":"1569558201811079168","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"243.00","invoicedata":"2022-08-23","_id":"5c8b5e00-7789-46ee-898d-3bc407434ff4","__ctxidx":1,"Data":"2022-08-23","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"34616590","invoicetype":"普票","Amount":"248.05","Invoiceattachment":{"id":"cbf68f21-7ef1-4f23-a706-fe3ebf8825c0","name":"166330393587647951.jpeg","fileSize":164034},"invoiceVATamount":"0","InvoiceId":"1570636676777119744","imageId":"1570636663527309312","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"248.05","invoicedata":"2022-08-24","_id":"8bfb15ea-39a6-4c2e-b39b-c5a2584ed9aa","__ctxidx":2,"Data":"2022-08-24","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"02311023","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4c82a7e1-d4bc-4137-9f38-4b8a3855617a","name":"166330393648149704.jpeg","fileSize":168166},"invoiceVATamount":"0","InvoiceId":"1570636679658606592","imageId":"1570636666136166400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-28","_id":"de06d79b-b705-439c-946a-87e72ae8e1c5","__ctxidx":3,"Data":"2022-08-28","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"14480315","invoicetype":"普票","Amount":"219","Invoiceattachment":{"id":"fb90b043-07fc-469a-b4bc-024a251e9883","name":"166330393708864116.jpeg","fileSize":171068},"invoiceVATamount":"0","InvoiceId":"1570636680010924032","imageId":"1570636668665335808","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"219.00","invoicedata":"2022-08-29","_id":"a25ce944-e87b-41ef-b72f-710ce241aa40","__ctxidx":4,"Data":"2022-08-29","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"14480819","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"1dffc212-3375-4e9b-8815-98f08d116772","name":"166330393771772577.jpeg","fileSize":173157},"invoiceVATamount":"0","InvoiceId":"1570636683022438400","imageId":"1570636671408406528","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-09-01","_id":"14c9ce02-4290-4089-9303-b940453e687a","__ctxidx":5,"Data":"2022-09-01","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"14481083","invoicetype":"普票","Amount":"218","Invoiceattachment":{"id":"80633d22-8576-4f20-add8-778f01ee784d","name":"166330393835278463.jpeg","fileSize":170773},"invoiceVATamount":"0","InvoiceId":"1570636685786480640","imageId":"1570636673887244288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2022-09-03","_id":"a670c5e8-da95-4088-9000-7cf40fd0c735","__ctxidx":6,"Data":"2022-09-03","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"64672359","invoicetype":"电子发票","Amount":"237.5","Invoiceattachment":{"id":"c7097b4c-6993-4ef3-8461-ef0775ea34d6","name":"166330393901495294.jpeg","fileSize":175299},"invoiceVATamount":"0","InvoiceId":"1570636690056286208","imageId":"1570636676705812480","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"237.50","invoicedata":"2022-09-04","_id":"e5699cb1-b6ec-4816-aa57-49787568b7b2","__ctxidx":7,"Data":"2022-09-04","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"14482868","invoicetype":"普票","Amount":"229","Invoiceattachment":{"id":"81c0729e-4d90-4b5c-8470-9789f9c3a5d0","name":"166330393962479556.jpeg","fileSize":173654},"invoiceVATamount":"0","InvoiceId":"1570636691385880576","imageId":"1570636679335641088","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"229.00","invoicedata":"2022-09-13","_id":"370910a4-28c7-4d9f-ba07-e2490dcc2cf6","__ctxidx":8,"Data":"2022-09-13","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"64674927","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"d28b6fa4-fa81-41de-b04c-13df44b3811a","name":"166330394031661686.jpeg","fileSize":176240},"invoiceVATamount":"0","InvoiceId":"1570636695148167168","imageId":"1570636682418454528","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-09-14","_id":"0d671e7e-1a86-407c-a7e9-0110048e2372","__ctxidx":9,"Data":"2022-09-14","field_13":"202209顾家荣手机费和油费"}]}
2022-09-16 13:29:19,718 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 13:29:20,499 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 13:29:20,499 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 13:29:20,499 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"291.00000000","amountWithoutTax":"291.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"291.00"}],"invoiceMain":{"scanTime":"1662433935422","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566987604119785472","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/1662433932212617.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160616","balanceAmount":"291.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566987615993856000","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":"77466723","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/1662433932212617.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13641725757","chargeUpAmount":"","amountWithTax":"291.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.805309734513274","amountWithoutTax":"215.04","itemSpec":"92#","quantity":"31.599479843953186","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"27.96","amountWithTax":"243.00"}],"invoiceMain":{"scanTime":"1663046814657","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569558201811079168","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304681051631161.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.04","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160616","balanceAmount":"243.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569558217778790400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 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021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14479171","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":"27.96","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/2022/09/13/166304681051631161.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":"243.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.725663716814159","amountWithoutTax":"262.83","itemSpec":"95#","quantity":"34.020618556701031","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1663303938517","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570636660826181632","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330393509439998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160616","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570636673484587008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"28.54","amountWithTax":"248.05"}],"invoiceMain":{"scanTime":"1663303939323","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570636663527309312","warningInfo":"","maxCapacity":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330393587647951.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"219.51","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160616","balanceAmount":"248.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570636676777119744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040072783","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区曹安路2505号   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2022-09-16 14:01:27,476 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160617","invoiceDetails1":[{"Invoiceselection":"1570650240412557312","InvoiceNo":"04830163","VATAmountB":"0","Invoiceattachment":{"id":"756fbe3c-6666-44f7-b2c7-c62e2001093d","name":"166243397726847431.jpeg","fileSize":540068},"TotalAmountinclVATC":"299","AmountwithoutVATA":"299","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1566987814740951040","imageId":"1566987792326590464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-09-04","InvoceType":"电子发票","_id":"d66c0ae6-1978-48db-949f-68bd3a21e015","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209袁莉莉电话费","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":"73319377","invoicetype":"电子发票","Amount":"257.9","Invoiceattachment":{"id":"6ec9ff8e-363a-41a7-b7a2-27edb9875c3e","name":"1663307097473223.jpeg","fileSize":188737},"invoiceVATamount":"0","InvoiceId":"1570649937710944256","imageId":"1570649924620521472","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"257.90","invoicedata":"2022-08-21","_id":"8e741393-4879-4ce8-91c4-ec533b1c4d62","__ctxidx":0,"Data":"2022-08-21","field_13":"202208袁莉莉手机费和油费"},{"InvoiceNo":"75771631","invoicetype":"电子发票","Amount":"532.4","Invoiceattachment":{"id":"60fa8bf1-e117-49fa-a46e-7bb785b6b06c","name":"166330709818537385.jpeg","fileSize":172144},"invoiceVATamount":"0","InvoiceId":"1570649940135247872","imageId":"1570649927506198528","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"532.40","invoicedata":"2022-08-23","_id":"1e3d22ec-e6a0-42dd-89cc-2ec7f34dcf8d","__ctxidx":1,"Data":"2022-08-23","field_13":"202208袁莉莉手机费和油费"},{"InvoiceNo":"75550454","invoicetype":"电子发票","Amount":"360.96","Invoiceattachment":{"id":"7a96ee49-f96b-4a11-a2a8-66869d09f5e5","name":"166330709888982032.jpeg","fileSize":178593},"invoiceVATamount":"0","InvoiceId":"1570649944266637312","imageId":"1570649930412855296","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"360.96","invoicedata":"2022-08-24","_id":"24b776c4-2506-40ab-8236-80aea0deb595","__ctxidx":2,"Data":"2022-08-24","field_13":"202208袁莉莉手机费和油费"},{"InvoiceNo":"75746016","invoicetype":"电子发票","Amount":"406.9","Invoiceattachment":{"id":"497f0b38-5afe-4155-9dc0-b2fec20a3ee4","name":"166330709955360506.jpeg","fileSize":175332},"invoiceVATamount":"0","InvoiceId":"1570649946732892160","imageId":"1570649933579550720","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"406.90","invoicedata":"2022-09-01","_id":"78a5f3aa-997b-480d-a7d3-afdb8c7cba01","__ctxidx":3,"Data":"2022-09-01","field_13":"202209袁莉莉手机费和油费"},{"InvoiceNo":"77634999","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7d336601-6a64-4a64-874d-d69c18b858e9","name":"166330710036629799.jpeg","fileSize":186881},"invoiceVATamount":"0","InvoiceId":"1570649947903102976","imageId":"1570649936578482176","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-03","_id":"b61e838c-f2b9-42aa-99f5-151679f15f10","__ctxidx":4,"Data":"2022-09-03","field_13":"202209袁莉莉手机费和油费"},{"InvoiceNo":"77587748","invoicetype":"电子发票","Amount":"319.03","Invoiceattachment":{"id":"e305cbc0-ac12-44e2-9dc7-de6787240745","name":"1663307101047433.jpeg","fileSize":192328},"invoiceVATamount":"0","InvoiceId":"1570649952198066176","imageId":"1570649939413831680","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"319.03","invoicedata":"2022-09-05","_id":"3355b01e-9049-4da0-bed5-a050f7db98b0","__ctxidx":5,"Data":"2022-09-05","field_13":"202209袁莉莉手机费和油费"},{"InvoiceNo":"78013201","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"50965a1b-f81f-4873-8720-7fd81a626c2e","name":"166330710173765793.jpeg","fileSize":190250},"invoiceVATamount":"0","InvoiceId":"1570649953548636160","imageId":"1570649942358233088","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"f145e8bc-c6a9-47bf-a40d-d545a6f9b216","__ctxidx":6,"Data":"2022-09-13","field_13":"202209袁莉莉手机费和油费"}]}
2022-09-16 14:01:28,117 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 14:01:29,133 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 14:01:29,133 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 14:01:29,133 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.00","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"invoiceMain":{"scanTime":"1662433982794","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566987792326590464","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243397726847431.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566987814740951040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04830163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191613918105,分账序号97644429755,账单月份202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166243397726847431.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":"299.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91149270","amountWithoutTax":"238.92","itemSpec":"95号","quantity":"30.19910515","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"269.98"},{"unitPrice":"","amountWithoutTax":"-10.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.39","amountWithTax":"-12.08"}],"invoiceMain":{"scanTime":"1663307100939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649924620521472","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/1663307097473223.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"228.23","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"257.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649937710944256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"61.25","amountWithTax":"532.40"}],"invoiceMain":{"scanTime":"1663307101543","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649927506198528","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330709818537385.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"471.15","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"532.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649940135247872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"360.96"}],"invoiceMain":{"scanTime":"1663307102521","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649930412855296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330709888982032.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"319.43","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"360.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649944266637312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.81","amountWithTax":"406.90"}],"invoiceMain":{"scanTime":"1663307103118","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649933579550720","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330709955360506.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"360.09","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"406.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649946732892160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75746016","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":"20220901","taxAmount":"46.81","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/2022/09/16/166330709955360506.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":"406.90","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.99124900","amountWithoutTax":"265.49","itemSpec":"","quantity":"33.22259136","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663307103408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649936578482176","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330710036629799.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649947903102976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77634999","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":"20220903","taxAmount":"34.51","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/2022/09/16/166330710036629799.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","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75228286","amountWithoutTax":"282.33","itemSpec":"95号","quantity":"36.41894977","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.70","amountWithTax":"319.03"}],"invoiceMain":{"scanTime":"1663307104396","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649939413831680","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/1663307101047433.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"282.33","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"319.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649952198066176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77587748","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":"20220905","taxAmount":"36.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/1663307101047433.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":"319.03","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34508500","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.09638554","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663307104706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570649942358233088","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330710173765793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202209160617","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570649953548636160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78013201","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":"20220913","taxAmount":"23.01","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/2022/09/16/166330710173765793.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160617","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663308125888}
2022-09-16 14:06:34,924 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1567354090393702400\",\"1567354090586644480\"]","GTIDate":"[\"1568100955347226624\"]"}
2022-09-16 14:06:35,426 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020039748","Posting_Date":"20220801"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020039749","Posting_Date":"20220801"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616162","Posting_Date":"20220801"}]}
2022-09-16 14:06:35,738 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020039748","Mapping_Amount":19773.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020039749","Mapping_Amount":27367.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616162","Mapping_Amount":47140.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-16 14:06:36,828 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-16 14:09:42,865 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130540", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1569590012195643392","InvoiceNo":"54296689","VATAmountB":"0","Invoiceattachment":{"id":"5e0e8fda-d1c5-4a19-91de-40fb2925b558","name":"166305436694331093.jpg","fileSize":196764},"TotalAmountinclVATC":"400","AmountwithoutVATA":"400","userCode":"978615","userName":"刘超","InvoiceId":"1569589913735659520","imageId":"1569589896572567552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2022-09-01","InvoceType":"电子发票","_id":"ab449666-e384-4cc0-89d8-d41a3c0dcb48","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Description":"疏通下水道费用","Attachments":null,"Lineitemtext":"202209刘超疏通下水道费用","ACTClaimExclVAT":0,"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-其他"},{"Invoiceselection":"1569589494945681408","InvoiceNo":"54296688","VATAmountB":"0","Invoiceattachment":{"id":"890df66f-66e7-4e14-ad49-79fd44060139","name":"166305421684242132.jpg","fileSize":193496},"TotalAmountinclVATC":"400","AmountwithoutVATA":"400","userCode":"978615","userName":"刘超","InvoiceId":"1569589292777340928","imageId":"1569589267586355200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2022-08-31","InvoceType":"电子发票","_id":"c87d5d63-8616-4abf-ac11-a612a71d038f","__ctxidx":1,"ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Description":"疏通下水道费用","Attachments":null,"Lineitemtext":"202208刘超疏通下水道费用","ACTClaimExclVAT":0,"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-其他"}]}
2022-09-16 14:21:42,832 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160618","invoiceDetails1":[{"InvoiceNo":"66165809","invoicetype":"电子发票","Amount":"499.88","Invoiceattachment":{"id":"854e344f-0105-4ab8-bc2f-d72c36234517","name":"166322081369828267.jpg","fileSize":150497},"invoiceVATamount":"0","InvoiceId":"1570288037571596288","imageId":"1570288024514723840","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"499.88","invoicedata":"2022-09-15","_id":"37f45986-0fd2-479a-b53a-f3d65e6af1cd","__ctxidx":0,"Data":"2022-09-15","field_13":"202209刘志强顺义青苗刘志强9月交通"},{"InvoiceNo":"00958272","invoicetype":"电子发票","Amount":"533.28","Invoiceattachment":{"id":"afea8f87-6543-4be3-8540-788c18e01058","name":"166322081451354602.jpg","fileSize":148975},"invoiceVATamount":"0","InvoiceId":"1570288041493266432","imageId":"1570288027761115136","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"533.28","invoicedata":"2022-09-15","_id":"d5d86138-d9af-4f81-bc1a-b2e7b6483f9d","__ctxidx":1,"Data":"2022-09-15","field_13":"202209刘志强顺义青苗刘志强9月交通"},{"InvoiceNo":"68366119","invoicetype":"电子发票","Amount":"350.18","Invoiceattachment":{"id":"a22574f8-bdc2-4fe1-aade-bc2f871b1f30","name":"1663220815285143.jpg","fileSize":147561},"invoiceVATamount":"0","InvoiceId":"1570288045565939712","imageId":"1570288031024287744","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"350.18","invoicedata":"2022-09-14","_id":"3f584ec6-5840-443c-aa38-003bf0d3758b","__ctxidx":2,"Data":"2022-09-14","field_13":"202209刘志强顺义青苗刘志强9月交通"},{"InvoiceNo":"45550252","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"7935e8c0-eed7-4622-a66a-e8b8163832e4","name":"16632208160149483.jpg","fileSize":162778},"invoiceVATamount":"0","InvoiceId":"1570288046551597056","imageId":"1570288034845298688","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-09-08","_id":"385a5f2e-2415-4098-af1f-353d2bd87943","__ctxidx":3,"Data":"2022-09-08","field_13":"202209刘志强顺义青苗刘志强9月交通"}]}
2022-09-16 14:21:43,426 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 14:21:44,192 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 14:21:44,192 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 14:21:44,192 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93802293","amountWithoutTax":"442.37","itemSpec":"95号","quantity":"55.72798216","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.51","amountWithTax":"499.88"}],"invoiceMain":{"scanTime":"1663220817217","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288024514723840","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081369828267.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.37","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"499.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288037571596288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66165809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"57.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66165809_20220915_1B6D4E44&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081369828267.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66165809_20220915_1B6D4E44&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"499.88","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.69065532","amountWithoutTax":"513.27","itemSpec":"92#","quantity":"66.74000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"66.73","amountWithTax":"580.00"},{"unitPrice":"","amountWithoutTax":"-41.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92# 京VIB汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.37","amountWithTax":"-46.72"}],"invoiceMain":{"scanTime":"1663220818197","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288027761115136","warningInfo":"","maxCapacity":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100007000007736","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081451354602.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京壳牌石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.92","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"533.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288041493266432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行北京东四支行4032200001839300014626","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区朝阳公园路19号1幢11层1101-01至1101-04010-65810058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00958272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"61.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322081451354602.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":"533.28","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45106997","amountWithoutTax":"309.89","itemSpec":"","quantity":"41.59000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.29","amountWithTax":"350.18"}],"invoiceMain":{"scanTime":"1663220819155","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288031024287744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200311","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/1663220815285143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.89","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"350.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288045565939712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-67157090","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68366119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"40.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天坛东路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/1663220815285143.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":"350.18","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.93805310","amountWithoutTax":"420.35","itemSpec":"95#","quantity":"52.95429208","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"54.65","amountWithTax":"475.00"}],"invoiceMain":{"scanTime":"1663220819398","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570288034845298688","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110106102225294U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632208160149483.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京燕化万特加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.35","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202209160618","balanceAmount":"475.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570288046551597056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"北京银行两桥支行01090337500120102061902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区大井村大井后街甲116号63841619","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45550252","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"54.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632208160149483.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"475.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160618","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663309341113}
2022-09-16 14:26:16,415 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160619","invoiceDetails1":[{"Invoiceselection":"1570620746888912896","InvoiceNo":"89183583","VATAmountB":"0","Invoiceattachment":{"id":"6c0c0ba1-28de-4e03-85b5-4b0c89fdcd27","name":"166330006714520458.jpg","fileSize":154567},"TotalAmountinclVATC":"291.45","AmountwithoutVATA":"291.45","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620453389602816","imageId":"1570620439078637568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291.45,"Date":"2022-09-02","InvoceType":"电子发票","_id":"904b3110-bda5-4cc7-ac8f-040d81af0dd8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill August","Attachments":null,"Lineitemtext":"202209SOCK KIM LEE 李淑琴Phone Bill August","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570620743281811456","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"da4b03be-56ee-4ff6-9f82-6614a7856383","name":"166330006235760290.jpg","fileSize":197112},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620431709241344","imageId":"1570620419751280640","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":123,"Date":"2022-08-24","InvoceType":"","_id":"122d12f1-63f5-435a-bf5f-76e4a09dc6d8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Healthy Certificate","Attachments":null,"Lineitemtext":"202208SOCK KIM LEE 李淑琴Healthy Certificate","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1570620743151788032","InvoiceNo":"41534169","VATAmountB":"0","Invoiceattachment":{"id":"3e8406cf-c733-4646-a871-c08aff5dbff2","name":"16633000659661284.jpg","fileSize":157173},"TotalAmountinclVATC":"289","AmountwithoutVATA":"289","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620447433691136","imageId":"1570620434242605056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2022-06-02","InvoceType":"电子发票","_id":"56f4ca0c-bbbc-4b51-9580-741d9203f39f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill May","Attachments":null,"Lineitemtext":"202206SOCK KIM LEE 李淑琴Phone Bill May","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570620742824632320","InvoiceNo":"76114058","VATAmountB":"0","Invoiceattachment":{"id":"517031f1-6117-4ab9-92df-620138f8103f","name":"166330006373076994.jpg","fileSize":163780},"TotalAmountinclVATC":"295.37","AmountwithoutVATA":"295.37","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620437841313792","imageId":"1570620424482459648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":295.37,"Date":"2022-08-02","InvoceType":"电子发票","_id":"6c28d9cf-3f3a-4280-90c8-e79b33c19cec","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill July","Attachments":null,"Lineitemtext":"202208SOCK KIM LEE 李淑琴Phone Bill July","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570620742300344320","InvoiceNo":"69980693","VATAmountB":"0","Invoiceattachment":{"id":"c9b039f4-4ca5-4b03-b995-a559e8c958b2","name":"166330006481224606.jpg","fileSize":155496},"TotalAmountinclVATC":"289","AmountwithoutVATA":"289","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620442576687104","imageId":"1570620429213634560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2022-07-02","InvoceType":"电子发票","_id":"635426fe-e47c-4b34-9589-3467a32daa08","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill June","Attachments":null,"Lineitemtext":"202207SOCK KIM LEE 李淑琴Phone Bill June","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"}]}
2022-09-16 14:26:17,009 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 14:26:17,540 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 14:26:17,540 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 14:26:17,540 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663300021832","signForStatus":"0","scanTime":"1663300066197","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006235760290.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166330006233125976","chargeUpStatus":"0","imageId":"1570620419751280640","serialNumber":"","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202209160619","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006235760290.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570620431709241344","scanUserName":"李淑琴","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"295.37000000","amountWithoutTax":"295.37","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":"295.37"}],"invoiceMain":{"scanTime":"1663300067662","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570620424482459648","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006373076994.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.37","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202209160619","balanceAmount":"295.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570620437841313792","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":"76114058","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006373076994.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":"13524927032","chargeUpAmount":"","amountWithTax":"295.37","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1663300068787","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570620429213634560","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006481224606.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202209160619","balanceAmount":"289.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570620442576687104","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":"69980693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006481224606.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":"13524927032","chargeUpAmount":"","amountWithTax":"289.00","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"289.00"}],"invoiceMain":{"scanTime":"1663300069951","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570620434242605056","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16633000659661284.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202209160619","balanceAmount":"289.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570620447433691136","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":"41534169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202205。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16633000659661284.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":"13524927032","chargeUpAmount":"","amountWithTax":"289.00","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"291.45000000","amountWithoutTax":"291.45","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":"291.45"}],"invoiceMain":{"scanTime":"1663300071339","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570620439078637568","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006714520458.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"291.45","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202209160619","balanceAmount":"291.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570620453389602816","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":"89183583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330006714520458.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":"13524927032","chargeUpAmount":"","amountWithTax":"291.45","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003335","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663309614609}
2022-09-16 14:47:50,634 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160620","invoiceDetails1":[{"_id":"400c30b7-7159-4d33-9a60-496e08166b74","__ctxidx":0,"Pleaseselecttheinvoice":"1570325447884673024","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-15","Description":"3磅","ACTClaimIncVAT":"402","TotalAmountinclVATC":"402","InvoiceNo":"55627150","Invoiceattachment":{"id":"53020c5e-3bac-4f91-b2a2-ed57fd44d3a6","name":"166321842987147582.jpeg","fileSize":85283},"Purchaseapplicationamount":804,"PurchaseApplicationCode1":"1570335098646564864","PurchaseApplicationCode2":"1570335098646564864","Appliedamount":804,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570327357270007808&defkey=SpecialPurchaseRequestFood&instid=1570327357270007809","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570327357270007808&defkey=SpecialPurchaseRequestFood&instid=1570327357270007809","Attachments":null,"InvoiceId":"1570278039596568576","Lineitemtext":"202209张英3磅","ACTClaimExclVAT":402,"purchaserequisitionsAll":["SPE202209150842","SPE202209150842"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570278025507897344","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209150842","field_38":"402","purchaserequisitions2":"SPE202209150842","field_39":"402"}]}
2022-09-16 14:47:51,218 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 14:47:51,765 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 14:47:51,765 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 14:47:51,765 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"355.75","amountWithoutTax":"355.75","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1663218433548","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570278025507897344","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310120301602195L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海悦派食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209160620","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570278039596568576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55627150","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":"20220915","taxAmount":"46.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"SH2209080662-","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321842987147582.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":"402.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663310908805}
2022-09-16 14:55:07,007 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160621","invoiceDetails1":[{"Invoiceselection":"1570660502305771520","InvoiceNo":"14126984","VATAmountB":"0","Invoiceattachment":{"id":"b31cf6e4-b892-48d3-bdda-5c190d763748","name":"166330943735818042.jpeg","fileSize":82487},"TotalAmountinclVATC":"323","AmountwithoutVATA":"323","userCode":"10003359","userName":"李迪","InvoiceId":"1570659750842990592","imageId":"1570659738369134592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"323","Date":"2022-09-15","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"cae558a9-b2b4-42e3-ab66-0c5e34bb785d","__ctxidx":0,"Description":"8月手机话费","Attachments":null,"Lineitemtext":"202209Summer Li 李迪8月手机话费","ACTClaimExclVAT":0},{"InvoiceNo":"07859269","invoicetype":"电子发票","Amount":"157.53","Invoiceattachment":{"id":"df2c5c61-f7f3-40d2-93df-8b5607cca082","name":"166330948609065252.jpeg","fileSize":79248},"InvoiceVATamount":"0","InvoiceId":"1570659955701190656","imageId":"1570659943156023296","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"157.53","invoicedata":"2022-09-16","_id":"ae1fed22-1caa-448e-8388-c0262fd9b565","__ctxidx":0,"Data":"2022-09-16","field_12":"202209Summer Li 李迪Summer李迪 9月手机费+出租费"}]}
2022-09-16 14:55:07,429 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 14:55:07,866 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 14:55:07,866 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 14:55:07,866 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"323.00000000","amountWithoutTax":"323.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1663309440574","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570659738369134592","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330943735818042.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202209160621","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570659750842990592","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":"14126984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李迪","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13554884627                                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/2022/09/16/166330943735818042.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"157.530000","amountWithoutTax":"157.53","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":"157.53"}],"invoiceMain":{"scanTime":"1663309489428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570659943156023296","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330948609065252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.53","scanUserId":"6082067291260682337","createUserCode":"10003359","chargeUpPeriod":"","billCode":"ER202209160621","balanceAmount":"157.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570659955701190656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07859269","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":"20220916","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/2022/09/16/166330948609065252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"157.53","invoiceStatus":"1","scanUserName":"李迪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003359","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160621","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663311344945}
2022-09-16 14:56:10,485 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160622","invoiceDetails1":[{"Invoiceselection":"1569964115448565760","InvoiceNo":"20601030","VATAmountB":"0","Invoiceattachment":{"id":"18409e6a-2aee-4d25-b4ac-8cef8ce03e81","name":"166314357382054915.jpeg","fileSize":252322},"TotalAmountinclVATC":"181.2","AmountwithoutVATA":"181.2","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1569964070608572416","imageId":"1569964056758980608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.2,"Date":"2022-09-13","InvoceType":"电子发票","_id":"7fc30952-7333-441a-81c2-d93348db2f76","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"办公需要，手机联网","Attachments":{"id":"c6632b9b-6476-4df7-8d36-f7a8461e001d","name":"话费报销说明.docx","fileSize":12810},"Lineitemtext":"202209石鸿雁办公需要，手机联网","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569964112760020992","InvoiceNo":"54723483","VATAmountB":"0","Invoiceattachment":{"id":"28280083-8e40-44e9-847c-f0c2770f3bf6","name":"166314357463163329.jpeg","fileSize":260026},"TotalAmountinclVATC":"148.8","AmountwithoutVATA":"148.8","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1569964071611011072","imageId":"1569964059212648448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.8,"Date":"2022-09-13","InvoceType":"电子发票","_id":"84a13119-f3ef-4da8-9011-65a864a32efe","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"办公需要，手机联网","Attachments":{"id":"a35b38fc-73b7-45a3-aec7-287b7a65a3d4","name":"话费报销说明.docx","fileSize":12810},"Lineitemtext":"202209石鸿雁办公需要，手机联网","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569964111283621888","InvoiceNo":"46175462","VATAmountB":"0","Invoiceattachment":{"id":"7d527f84-1438-42e6-a498-341da160bf93","name":"166314357516048915.jpeg","fileSize":287327},"TotalAmountinclVATC":"162.42","AmountwithoutVATA":"162.42","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1569964074186313728","imageId":"1569964061473378304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.42,"Date":"2022-09-13","InvoceType":"电子发票","_id":"d05ea983-e766-499e-9df4-3b90b62adbc8","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"办公需要，手机联网","Attachments":null,"Lineitemtext":"202209石鸿雁办公需要，手机联网","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"}]}
2022-09-16 14:56:11,035 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 14:56:11,957 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 14:56:11,957 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 14:56:11,957 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"181.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.20"}],"invoiceMain":{"scanTime":"1663143577506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964056758980608","warningInfo":"","maxCapacity":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"9123120072690958XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357382054915.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绥化市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.20","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"181.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964070608572416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行绥化市北林支行  0912034209221008997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黑龙江省绥化市北林区北二东路84号,0455-8329599","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20601030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"宋云飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17645508136;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357382054915.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":"181.20","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.8","amountWithoutTax":"148.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.80"}],"invoiceMain":{"scanTime":"1663143577722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964059212648448","warningInfo":"","maxCapacity":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357463163329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.80","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"148.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964071611011072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54723483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202208;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357463163329.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":"148.80","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.72000000","amountWithoutTax":"16.72","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":"16.72"},{"unitPrice":"36.70000000","amountWithoutTax":"36.70","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":"36.70"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","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":"109.00"}],"invoiceMain":{"scanTime":"1663143578347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569964061473378304","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357516048915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"162.42","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202209160622","balanceAmount":"162.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569964074186313728","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":"46175462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"15811213999 20220801--20220831 应付:162.42 实付:162.42 ,boss发票流水号：4183931688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314357516048915.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":"162.42","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663311408970}
2022-09-16 15:03:18,895 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "RA202202080146","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1496392006420402176","InvoiceNo":"","VATAmountB":0,"Invoiceattachment":{"id":"62068191-375c-4c5a-92cd-fe47d931ee3c","name":"164480126388741914.jpg","fileSize":123358},"TotalAmountinclVATC":0,"AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1493030842992168961","imageId":"1493030832598683649","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1,"From":"111","Date":"2022-09-16","To":"111","InvoceType":"","_id":"2e46170f-ecf5-46e0-b108-b41db546d731","__ctxidx":0,"ExpType":"1465922270097444864","Description":null,"Purpose":"Client visit 客户拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":1,"Attachments":null,"Lineitemtext":"202209杨静秋赵江涛1月加油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]}
2022-09-16 15:03:19,552 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 15:03:20,114 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 15:03:20,114 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 15:03:20,114 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1644801263226","signForStatus":"","scanTime":"1644801266648","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/14/164480126388741914.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164480126382888995","chargeUpStatus":"0","imageId":"1493030832598683649","serialNumber":"","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"RA202202080146","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/14/164480126388741914.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1493030842992168961","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202202080146","auditRemark":"","billCodeSubType":"0","orgId":"","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663311837265}
2022-09-16 15:03:32,124 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202202080146", "Result": "Reject","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1496392006420402176","InvoiceNo":"","VATAmountB":0,"Invoiceattachment":{"id":"0765faf7-e281-40d0-8b59-d9176d30569e","name":"164480126388741914.jpg","fileSize":123358},"TotalAmountinclVATC":0,"AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1493030842992168961","imageId":"1493030832598683649","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1,"From":"111","Date":"2022-09-16","To":"111","InvoceType":"","_id":"2e46170f-ecf5-46e0-b108-b41db546d731","__ctxidx":0,"ExpType":"1465922270097444864","Description":null,"Purpose":"Client visit 客户拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":1,"Attachments":null,"Lineitemtext":"202209杨静秋赵江涛1月加油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]}
2022-09-16 15:14:33,325 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160623","invoiceDetails1":[{"InvoiceNo":"31271261","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"5cd427d8-e1da-4c8c-afcb-47f03a5de39e","name":"166331058478959668.jpeg","fileSize":234726},"invoiceVATamount":"0","InvoiceId":"1570664572304490496","imageId":"1570664551236505600","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-14","_id":"87c43a82-84b7-4dff-bfae-6cef440bd5aa","__ctxidx":0,"Data":"2022-09-14","field_13":"202209钱惠强工作9月份汽油费报销"},{"InvoiceNo":"14663111","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"882c4973-423e-4f76-8ae3-b67fc32481b2","name":"166331056070513494.jpeg","fileSize":223486},"invoiceVATamount":"0","InvoiceId":"1570664465714642944","imageId":"1570664450350907392","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-01","_id":"fa433a2e-790a-4100-b004-b90f16d1c682","__ctxidx":1,"Data":"2022-09-01","field_13":"202209钱惠强工作9月份汽油费报销"}]}
2022-09-16 15:14:33,871 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 15:14:34,278 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 15:14:34,278 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 15:14:34,278 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.29198800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.27184466","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663310564729","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664450350907392","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331056070513494.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202209160623","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664465714642944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14663111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331056070513494.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42473050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"23.83790226","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663310590116","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664551236505600","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331058478959668.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202209160623","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664572304490496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31271261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331058478959668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160623","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663312511428}
2022-09-16 15:16:10,918 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160624","invoiceDetails1":[{"Invoiceselection":"1570660914761043968","InvoiceNo":"42015520","VATAmountB":"0","Invoiceattachment":{"id":"b025e21b-4ebc-4de6-99ac-4455600df3fb","name":"166330924229444970.jpeg","fileSize":133350},"TotalAmountinclVATC":"182.9","AmountwithoutVATA":"182.9","userCode":"10002677","userName":"深圳大疆","InvoiceId":"1570658931687030784","imageId":"1570658919695519744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.9,"Date":"2022-09-15","InvoceType":"电子发票","_id":"4d1ad136-75bd-4d26-9b2a-df20c456da24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209李娜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":"84206607","invoicetype":"电子发票","Amount":"59.38","Invoiceattachment":{"id":"a4ec0076-6c32-46f2-b75a-c4efb4be873a","name":"166331132489232195.jpeg","fileSize":138989},"InvoiceVATamount":"0","InvoiceId":"1570667703620866048","imageId":"1570667654685917184","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"59.38","invoicedata":"2022-09-16","_id":"600b7a55-085b-43be-943b-db10f9eabd5b","__ctxidx":0,"Data":"2022-09-16","field_12":"202209李娜大疆荣超李娜9月报销"}]}
2022-09-16 15:16:11,574 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 15:16:12,121 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 15:16:12,121 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 15:16:12,121 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"26.90000000","amountWithoutTax":"26.90","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":"26.90"},{"unitPrice":"156.00000000","amountWithoutTax":"156.00","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":"156.00"}],"invoiceMain":{"scanTime":"1663309245275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570658919695519744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.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":"182.90","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"182.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570658931687030784","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":"42015520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李娜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13520168036 20220801--20220831 应付:182.90 实付:182.90 ,boss发票流水号：4184691414","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166330924229444970.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":"182.90","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"59.380000","amountWithoutTax":"59.38","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":"59.38"}],"invoiceMain":{"scanTime":"1663311336669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667654685917184","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"59.38","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202209160624","balanceAmount":"59.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667703620866048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84206607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331132489232195.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":"59.38","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160624","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663312609189}
2022-09-16 15:17:22,984 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160625","invoiceDetails1":[{"Invoiceselection":"1570669579366830080","InvoiceNo":"88571891","VATAmountB":"0","Invoiceattachment":{"id":"b8083a16-6487-4a1f-91d2-8512b898ca57","name":"166331176048783995.jpeg","fileSize":258937},"TotalAmountinclVATC":"217","AmountwithoutVATA":"217","userCode":"10002754","userName":"高昵","InvoiceId":"1570669506185924608","imageId":"1570669481695379456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2022-09-14","InvoceType":"电子发票","_id":"da4d1daa-af6b-4a4b-bf2a-614f2d548ea4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Charlie Gao 高昵手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570669579320696832","InvoiceNo":"88511556","VATAmountB":"0","Invoiceattachment":{"id":"d5577ae1-2b63-48e3-acec-f1d32ef4a112","name":"166331177074859556.jpeg","fileSize":258202},"TotalAmountinclVATC":"217","AmountwithoutVATA":"217","userCode":"10002754","userName":"高昵","InvoiceId":"1570669542777028608","imageId":"1570669524837990400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2022-09-14","InvoceType":"电子发票","_id":"735a2ae4-55f2-419f-85ab-6f6ca42793e7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Charlie Gao 高昵手机费","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"}]}
2022-09-16 15:17:23,468 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 15:17:24,157 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 15:17:24,157 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 15:17:24,157 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1663311766379","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570669481695379456","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331176048783995.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202209160625","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570669506185924608","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":"88571891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331176048783995.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":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"invoiceMain":{"scanTime":"1663311775162","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570669524837990400","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331177074859556.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","chargeUpPeriod":"","billCode":"ER202209160625","balanceAmount":"217.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570669542777028608","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":"88511556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"高昵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10038195292账单月：202208。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331177074859556.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":"13661552611","chargeUpAmount":"","amountWithTax":"217.00","invoiceStatus":"1","scanUserName":"高昵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002754","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160625","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663312680999}
2022-09-16 15:33:40,587 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160626","invoiceDetails1":[{"Invoiceselection":"1570664941066391552","InvoiceNo":"14133291","VATAmountB":"0","Invoiceattachment":{"id":"39caa89b-ba0f-436e-87e6-2f34ef1de631","name":"166331053344116246.jpeg","fileSize":451194},"TotalAmountinclVATC":"120.6","AmountwithoutVATA":"120.6","userCode":"10003197","userName":"刘文汉","InvoiceId":"1570664350958485504","imageId":"1570664335187906560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"120.6","Date":"2022-09-16","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"71803a0d-8b37-4891-ae88-6893be746df0","__ctxidx":0,"Description":"8月份手机费用","Attachments":null,"Lineitemtext":"202209刘文汉8月份手机费用","ACTClaimExclVAT":0},{"InvoiceNo":"08227997","invoicetype":"电子发票","Amount":"115.55","Invoiceattachment":{"id":"b8b2333d-3a88-4aa7-b139-3e18c56cc5b9","name":"166331053396152573.jpeg","fileSize":436666},"InvoiceVATamount":"0","InvoiceId":"1570664352996921344","imageId":"1570664337394110464","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"115.55","invoicedata":"2022-09-16","_id":"d3989dce-bfac-40b6-bcfe-ac3ad2564886","__ctxidx":0,"Data":"2022-09-16","field_12":"202209刘文汉刘文汉8月份报销"}]}
2022-09-16 15:33:41,131 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 15:33:41,709 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 15:33:41,709 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 15:33:41,709 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.60000000","amountWithoutTax":"120.60","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":"120.60"}],"invoiceMain":{"scanTime":"1663310537349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664335187906560","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053344116246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.60","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"120.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664350958485504","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":"14133291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘文汉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13686831225                                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/2022/09/16/166331053344116246.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":"120.60","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"146.200000","amountWithoutTax":"146.20","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":"146.20"},{"unitPrice":"","amountWithoutTax":"-30.65","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.65"}],"invoiceMain":{"scanTime":"1663310537793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570664337394110464","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.55","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202209160626","balanceAmount":"115.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570664352996921344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08227997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331053396152573.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":"115.55","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003197","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663313658690}
2022-09-16 15:36:43,353 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202202220335", "Result": "Reject","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1495948025945395200","InvoiceNo":"58387420","VATAmountB":0,"Invoiceattachment":{"id":"31707db7-452a-4409-a56d-af16787cfae0","name":"164549537532990993.jpeg","fileSize":229338,"uid":"31707db7-452a-4409-a56d-af16787cfae0"},"TotalAmountinclVATC":295,"AmountwithoutVATA":"261.06","userCode":"138152","userName":"郑雅雯","InvoiceId":"1495942158878773249","imageId":"1495942146904035329","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":295,"From":"美兰湖","Date":"2022-02-21","To":"花木路","InvoceType":"电子发票","_id":"75b8d73e-73dc-4603-bd41-4a31f7822703","__ctxidx":0,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":295,"Lineitemtext":"202202郑雅雯燃油费报销","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"},{"Invoiceselection":"1495948025886674944","InvoiceNo":"59573072","VATAmountB":0,"Invoiceattachment":{"id":"e8fad090-f23a-4dcb-9d81-7a1b795d6d8c","name":"164549535301446658.jpeg","fileSize":224981,"uid":"e8fad090-f23a-4dcb-9d81-7a1b795d6d8c"},"TotalAmountinclVATC":350,"AmountwithoutVATA":"309.73","userCode":"138152","userName":"郑雅雯","InvoiceId":"1495942066549559297","imageId":"1495942053496885249","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350,"From":"美兰湖","Date":"2022-02-10","To":"花木路","InvoceType":"电子发票","_id":"323cae72-540e-49a3-9755-c1a4408f9c5e","__ctxidx":1,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":350,"Lineitemtext":"202202郑雅雯燃油费报销","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"},{"Invoiceselection":"1495948023655309312","InvoiceNo":"59556066","VATAmountB":0,"Invoiceattachment":{"id":"a57f2fd1-5182-4163-bedb-3a4fa17e51ad","name":"164549539196852882.jpeg","fileSize":233929,"uid":"a57f2fd1-5182-4163-bedb-3a4fa17e51ad"},"TotalAmountinclVATC":282,"AmountwithoutVATA":"249.56","userCode":"138152","userName":"郑雅雯","InvoiceId":"1495942229649264641","imageId":"1495942216718225409","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":282,"From":"美兰湖","Date":"2022-02-14","To":"花木路","InvoceType":"电子发票","_id":"399f3ad6-9fa7-449d-b4ad-67d712dfdb83","__ctxidx":2,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":282,"Lineitemtext":"202202郑雅雯燃油费报销","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"}]}
2022-09-16 15:42:52,671 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160627","invoiceDetails1":[{"Invoiceselection":"1568076163323793408","InvoiceNo":"41680107","VATAmountB":"0","Invoiceattachment":{"id":"098012ea-078c-488c-9970-5adc5fc9965d","name":"166269324283039932.jpeg","fileSize":157272},"TotalAmountinclVATC":"111.2","AmountwithoutVATA":"111.2","userCode":"10003612","userName":"韩静","InvoiceId":"1568075242553741312","imageId":"1568075230780329984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-05","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"3b8ab57a-4826-4737-8dc6-670ffe4a1ce4","__ctxidx":0,"Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209Wendy Han 韩静8月份手机费","ACTClaimExclVAT":0},{"InvoiceNo":"55956299","invoicetype":"","Amount":"9","Invoiceattachment":{"id":"105b1fbc-9570-4c6f-87f5-eab8401c620e","name":"1662074854037317.jpeg","fileSize":69622},"InvoiceVATAmount":"","InvoiceId":"1565481538026475520","imageId":"1565481537049198592","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-01","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"f5d4fc31-be27-4886-bcba-ee3547b0b962","__ctxidx":22,"Data":"2022-09-01","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"24927956","invoicetype":"","Amount":"9","Invoiceattachment":{"id":"3c5c966b-548e-466c-8237-6729a3464a7c","name":"1662074854037317.jpeg","fileSize":59767},"InvoiceVATAmount":"","InvoiceId":"1565481539087630336","imageId":"1565481537376354304","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-01","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"72750dc0-6327-4873-8a7e-75aeaa05d473","__ctxidx":23,"Data":"2022-09-01","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"56033912","invoicetype":"","Amount":"9","Invoiceattachment":{"id":"c33db759-d89b-47b2-84c0-c6d4a0d8066c","name":"166236776481550654.jpeg","fileSize":29534},"InvoiceVATAmount":"","InvoiceId":"1566710094312243200","imageId":"1566710093628575744","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-05","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"4b49b080-dac0-46ff-8541-93c66da8b024","__ctxidx":24,"Data":"2022-09-05","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"24981134","invoicetype":"","Amount":"9","Invoiceattachment":{"id":"7386f5b5-48d4-4c92-a98b-0dcac4226efb","name":"166236776481550654.jpeg","fileSize":31503},"InvoiceVATAmount":"","InvoiceId":"1566710095146913792","imageId":"1566710093926371328","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-05","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"f4535d3c-45a5-43c0-9726-81f44cc7f9d9","__ctxidx":25,"Data":"2022-09-05","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"32014710","invoicetype":"","Amount":"2","Invoiceattachment":{"id":"a2bc739e-d26f-4016-a359-f21cb5508984","name":"166269312908422411.jpeg","fileSize":71964},"InvoiceVATAmount":"","InvoiceId":"1568074768442195968","imageId":"1568074767381037056","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-07","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"db1d59b0-2861-403a-91e9-960c8e5a1efe","__ctxidx":26,"Data":"2022-09-07","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"54035936","invoicetype":"","Amount":"6","Invoiceattachment":{"id":"2a24b233-068d-4365-beea-917b9504baa2","name":"166269312908422411.jpeg","fileSize":93103},"InvoiceVATAmount":"","InvoiceId":"1568074769851482112","imageId":"1568074767792082944","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-08","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"c0f1ab48-3368-41c6-885b-fe69e48823da","__ctxidx":27,"Data":"2022-09-08","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"56250450","invoicetype":"","Amount":"8","Invoiceattachment":{"id":"9e123b1d-2ceb-4e34-8c38-67916ce1c6d5","name":"166304105405712229.jpeg","fileSize":46791},"InvoiceVATAmount":"","InvoiceId":"1569534069736210432","imageId":"1569534068670857216","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"c9d9f1c5-3472-4262-b431-57a182a2797a","__ctxidx":28,"Data":"2022-09-13","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"54095731","invoicetype":"","Amount":"8","Invoiceattachment":{"id":"9b43df24-af71-4d9a-a960-53b93274e819","name":"166314427494452625.jpeg","fileSize":70147},"InvoiceVATAmount":"","InvoiceId":"1569967013068017664","imageId":"1569967010765340672","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"cf5b37d8-0eff-4130-9ccc-cc6c8f7ed966","__ctxidx":29,"Data":"2022-09-13","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"54111893","invoicetype":"","Amount":"6","Invoiceattachment":{"id":"f6a8ba7f-3ebc-48c8-bec0-92c9ed320a40","name":"166323178919692587.jpeg","fileSize":40214},"InvoiceVATAmount":"","InvoiceId":"1570334082104037376","imageId":"1570334080497614848","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-15","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"738baaa0-4f78-40e5-8cc9-a44033b1e32c","__ctxidx":30,"Data":"2022-09-15","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"38226300","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"d96bb7b5-1801-4735-bcf6-f88d513412a7","name":"166323178919692587.jpeg","fileSize":32103},"InvoiceVATAmount":"","InvoiceId":"1570334088458403840","imageId":"1570334081135153152","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-15","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"66c17913-8d7a-4901-9473-94a4a738a204","__ctxidx":31,"Data":"2022-09-15","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"16362339","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"c0e5e4c5-fbc0-41b9-8a32-6ed6ba2cd2c6","name":"166331316375214694.jpeg","fileSize":39192},"InvoiceVATAmount":"","InvoiceId":"1570675385677381632","imageId":"1570675384322621440","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-16","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"235685f8-c797-49fc-9cca-b14756888d6e","__ctxidx":32,"Data":"2022-09-16","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"54126075","invoicetype":"","Amount":"6","Invoiceattachment":{"id":"8607de39-33a7-460a-8aff-698fd6480a06","name":"166331316375214694.jpeg","fileSize":32340},"InvoiceVATAmount":"","InvoiceId":"1570675388504342528","imageId":"1570675385098567680","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-16","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"96dea6b0-b441-4fbb-b140-f4f678090f3c","__ctxidx":33,"Data":"2022-09-16","field_13":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"62122523","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"74a4ed31-9958-4b74-a955-b11910ae2e65","name":"166207483330635585.jpeg","fileSize":138342},"InvoiceVATamount":"0","InvoiceId":"1565481451074355200","imageId":"1565481449560211456","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-01","OriInvoiceAmount":"117.00","invoicedata":"","_id":"8d84bcdd-c553-46ff-9e7a-d8cb531a3f77","__ctxidx":25,"Data":"2022-09-01","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"62210160","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"3f5e1a1d-826c-4b22-9364-a8e2b9c57009","name":"166236776617738652.jpeg","fileSize":190659},"InvoiceVATamount":"0","InvoiceId":"1566710097978064896","imageId":"1566710083667099648","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-05","OriInvoiceAmount":"107.00","invoicedata":"","_id":"4f3bec08-4b63-483c-a03a-be30b3fb817f","__ctxidx":26,"Data":"2022-09-05","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"96724320","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"a5018598-4f37-4635-aa6c-31aa7d8490d5","name":"166236784853163869.jpeg","fileSize":216087},"InvoiceVATamount":"0","InvoiceId":"1566710440468152320","imageId":"1566710428812185600","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-05","OriInvoiceAmount":"112.00","invoicedata":"","_id":"3c5fa99d-30ba-40c5-9c88-25357b1785b3","__ctxidx":27,"Data":"2022-09-05","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"81720447","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"ce70357f-4cbc-4327-b9e0-d8226408e013","name":"166207483330635585.jpeg","fileSize":136370},"InvoiceVATamount":"0","InvoiceId":"1565481450004811776","imageId":"1565481449316941824","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-01","OriInvoiceAmount":"107.00","invoicedata":"","_id":"df53afca-7905-4637-a29a-8595d6de9df2","__ctxidx":28,"Data":"2022-09-01","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"68134010","invoicetype":"出租车票","Amount":"142","Invoiceattachment":{"id":"c2284786-c6c6-4781-baf6-2d6ffc6dd30c","name":"166269312831419044.jpeg","fileSize":82725},"InvoiceVATamount":"0","InvoiceId":"1568074836981321728","imageId":"1568074836100517888","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-08","OriInvoiceAmount":"142.00","invoicedata":"","_id":"bed59c89-16a9-47a0-a9de-50c570f03035","__ctxidx":29,"Data":"2022-09-08","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"30098339","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"5fef0d45-ce0d-4b9f-81d8-f395c5882c21","name":"166269312831419044.jpeg","fileSize":94158},"InvoiceVATamount":"0","InvoiceId":"1568074838239608832","imageId":"1568074836402503680","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-07","OriInvoiceAmount":"148.00","invoicedata":"","_id":"f815ce0f-9251-481b-90ad-66ec2c5d2f0b","__ctxidx":30,"Data":"2022-09-07","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"18696314","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"b3b63c63-b468-485c-b605-6afdb203e222","name":"166314427494452625.jpeg","fileSize":73270},"InvoiceVATamount":"0","InvoiceId":"1569967011457404928","imageId":"1569967010572402688","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-13","OriInvoiceAmount":"81.00","invoicedata":"","_id":"02f3d276-bdd4-4732-8dee-7193eebdac71","__ctxidx":31,"Data":"2022-09-13","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"32329627","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"68ab4e32-b79c-4d83-bd35-6c51f5b83f5a","name":"166304105405712229.jpeg","fileSize":43919},"InvoiceVATamount":"0","InvoiceId":"1569534071023861760","imageId":"1569534069081899008","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-13","OriInvoiceAmount":"92.00","invoicedata":"","_id":"e0d7a245-5b60-4e54-b586-c5f09b4552fa","__ctxidx":32,"Data":"2022-09-13","field_12":"202209Wendy Han 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韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"42766923","invoicetype":"出租车票","Amount":"159","Invoiceattachment":{"id":"8faf9bc5-14d4-4bc0-9154-03ab927894c7","name":"166331316375214694.jpeg","fileSize":39774},"InvoiceVATamount":"0","InvoiceId":"1570675387732590592","imageId":"1570675384918212608","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-16","OriInvoiceAmount":"159.00","invoicedata":"","_id":"d67a33f0-f03d-4f32-b6bb-b36433c03e0e","__ctxidx":38,"Data":"2022-09-16","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"}]}
2022-09-16 15:42:53,500 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 15:42:54,595 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 15:42:54,595 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 15:42:54,595 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662074837555","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662368225237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565481450004811776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565481449316941824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202209160627","updateTime":"1663314210645","extFields":"","rootRegion":"","createTime":"1662074837573","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"570","chargeTaxAuthorityCode":"","invoiceId":"1565481450004811776","isChange":"0","isSalesList":"0","yPoint":"93","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"565","reserved3":"","reserved2":"N45_9c339cf0-2a4d-11ed-9d85-e1393c0b9612","invoiceType":"taxi","reserved1":"","invoiceNo":"81720447","ticketCode":"ticketTaxi","mileage":"33.1","billEntityCode":"expensesBill","batchNo":"166207483327863323","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_93,w_570,h_1473/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662074837812","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662368225322","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1565481451074355200","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1489","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565481449560211456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166207483330635585.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661961600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchase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2022-09-16 15:54:25,422 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203080570", "Result": "Reject","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1490958326348648448","InvoiceNo":"06495946","VATAmountB":0,"Invoiceattachment":{"id":"ecb38123-ce52-4385-866a-c05f1395c3f0","name":"164430712008723049.jpg","fileSize":120276,"uid":"ecb38123-ce52-4385-866a-c05f1395c3f0"},"TotalAmountinclVATC":300,"AmountwithoutVATA":"265.49","userCode":"10003686","userName":"杨静秋","InvoiceId":"1490958254291816449","imageId":"1490958243206266881","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"From":"老西门","Date":"2022-01-01","To":"高光路","InvoceType":"普票","_id":"9e5a171e-5722-4e6c-a99f-f28cd4be6916","__ctxidx":"0","ExpType":"1465922270097444864","Description":"交通费+行程单","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":300,"Lineitemtext":"202201杨静秋赵江涛加油费","Attachments":[{"id":"82c4ab84-d087-43d0-bee3-fed6d14d551e","name":"赵江涛1月行程单.zip","fileSize":987359,"uid":"82c4ab84-d087-43d0-bee3-fed6d14d551e","__ctxidx":0},{"id":"c711745b-bb50-446f-a9a5-624c93f7a0f1","name":"赵江涛代报销声明.pdf","fileSize":84461,"uid":"c711745b-bb50-446f-a9a5-624c93f7a0f1","__ctxidx":1}],"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"},{"Invoiceselection":"1490958324821925888","InvoiceNo":"01400992","VATAmountB":0,"Invoiceattachment":{"id":"e6202cba-752d-465d-948d-a751d25ce855","name":"164430702368649860.jpg","fileSize":142152,"uid":"e6202cba-752d-465d-948d-a751d25ce855"},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10003686","userName":"杨静秋","InvoiceId":"1490957850212569089","imageId":"1490957838799863809","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":39,"From":"老西门","Date":"2022-01-01","To":"高光路","InvoceType":"普票","_id":"37c4e526-f128-4647-86bb-ceb35db947ce","__ctxidx":"1","ExpType":"1465922270097444864","Description":"交通费+行程单","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":39,"Lineitemtext":"202201杨静秋赵江涛加油费","Attachments":[{"id":"c128a6b6-887c-4220-8d1f-37e3d773e926","name":"赵江涛1月行程单.zip","fileSize":987359,"uid":"c128a6b6-887c-4220-8d1f-37e3d773e926","__ctxidx":0},{"id":"982199f0-1be6-4526-8713-9f0a87b3c456","name":"赵江涛代报销声明.pdf","fileSize":84461,"uid":"982199f0-1be6-4526-8713-9f0a87b3c456","__ctxidx":1}],"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"},{"Invoiceselection":"1490946700765569024","InvoiceNo":"00562584","VATAmountB":0,"Invoiceattachment":{"id":"b50eb7f5-eec6-44b0-9047-36d651862727","name":"164430430170553493.jpg","fileSize":137046,"uid":"b50eb7f5-eec6-44b0-9047-36d651862727"},"TotalAmountinclVATC":700,"AmountwithoutVATA":"619.47","userCode":"10003686","userName":"杨静秋","InvoiceId":"1490946432721489921","imageId":"1490946421816295425","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":700,"From":"高光路","Date":"2022-01-31","To":"老西门","InvoceType":"普票","_id":"bcd147aa-ae7b-4971-a9b7-b7cf05df8aef","__ctxidx":"2","ExpType":"1465922270097444864","Description":"交通费+行程单","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":700,"Lineitemtext":"202201杨静秋赵江涛加油费","Attachments":[{"id":"31ef87a7-6dfe-4128-b9ba-25a46cb80c64","name":"赵江涛1月行程单.zip","fileSize":987359,"uid":"31ef87a7-6dfe-4128-b9ba-25a46cb80c64","__ctxidx":0},{"id":"dafe5290-460d-4b63-b52c-04b1ba2c77b1","name":"赵江涛代报销声明.pdf","fileSize":84461,"uid":"dafe5290-460d-4b63-b52c-04b1ba2c77b1","__ctxidx":1}],"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"}]}
2022-09-16 16:17:27,487 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160628","invoiceDetails1":[{"Invoiceselection":"1570670860747677696","InvoiceNo":"91162397","VATAmountB":"0","Invoiceattachment":{"id":"58d53332-850a-43b5-a442-94050305797a","name":"166331050950822523.jpeg","fileSize":416827},"TotalAmountinclVATC":"186","AmountwithoutVATA":"186","userCode":"977299","userName":"周敏","InvoiceId":"1570664249284366336","imageId":"1570664235011149824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-09-15","InvoceType":"电子发票","_id":"83dcb235-2e19-4f17-bed4-2401d6830ca2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209Lucia Zhou 周敏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"},{"InvoiceNo":"08911542","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"519a2261-f7e2-4789-9851-b4370accf8ef","name":"166331045035470735.jpeg","fileSize":466997},"InvoiceVATamount":"0","InvoiceId":"1570663999568089088","imageId":"1570663986750296064","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-22","OriInvoiceAmount":"12.00","invoicedata":"","_id":"37ba5a35-5cc8-4818-8742-991e6c9ed035","__ctxidx":1,"Data":"2022-08-22","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"01647896","invoicetype":"出租车票","Amount":"17.33","Invoiceattachment":{"id":"a3cbdcb6-607c-472a-9a7d-b238df4d0334","name":"166331045088625787.jpeg","fileSize":203427},"InvoiceVATamount":"0","InvoiceId":"1570663999945576448","imageId":"1570663989388513280","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-24","OriInvoiceAmount":"17.33","invoicedata":"","_id":"5c42c35a-1c6d-4aab-8649-c28a2b2b9eb2","__ctxidx":2,"Data":"2022-08-24","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"00318656","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"9da55cac-3fe0-4b2e-bfb3-28ffcba76058","name":"166331045149737702.jpeg","fileSize":459766},"InvoiceVATamount":"0","InvoiceId":"1570664002873200640","imageId":"1570663991502442496","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-23","OriInvoiceAmount":"17.00","invoicedata":"","_id":"9c4778a7-6bcd-4296-b651-d2c2ef93aff5","__ctxidx":3,"Data":"2022-08-23","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"09050559","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"2be5f29b-8870-44aa-870a-570bd32c121f","name":"166331045200750200.jpeg","fileSize":474206},"InvoiceVATamount":"0","InvoiceId":"1570664006971031552","imageId":"1570663993691869184","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-29","OriInvoiceAmount":"12.00","invoicedata":"","_id":"082f1c7a-abdc-4640-91cc-fddcef55b85f","__ctxidx":4,"Data":"2022-08-29","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"00221434","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"09b6801a-15f5-4431-b268-b6a91479f8c2","name":"166331045252794610.jpeg","fileSize":357720},"InvoiceVATamount":"0","InvoiceId":"1570664008132853760","imageId":"1570663995923238912","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-05","OriInvoiceAmount":"135.00","invoicedata":"","_id":"a8baac13-d87d-4b1b-baf3-780b7c1ef75b","__ctxidx":5,"Data":"2022-09-05","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"31314845","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"5de289d9-220e-4724-8b1c-1d6c95afbf39","name":"166331045304643611.jpeg","fileSize":500979},"InvoiceVATamount":"0","InvoiceId":"1570664010276143104","imageId":"1570663997953282048","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-05","OriInvoiceAmount":"129.00","invoicedata":"","_id":"3e69a7a8-25f3-4dda-a559-3fda51ab0c4c","__ctxidx":6,"Data":"2022-09-05","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"04505952","invoicetype":"出租车票","Amount":"130","Invoiceattachment":{"id":"b60495dc-5c7e-4bb4-a6b2-8cba77dd411a","name":"166331045407027934.jpeg","fileSize":489892},"InvoiceVATamount":"0","InvoiceId":"1570664014529167360","imageId":"1570664002332135424","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-06","OriInvoiceAmount":"130.00","invoicedata":"","_id":"8cf0b32a-94bb-4016-b304-df9679e3e564","__ctxidx":7,"Data":"2022-09-06","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"31314933","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"74a78a00-152a-4e6c-8b08-2d4af70f4054","name":"166331045358294167.jpeg","fileSize":509385},"InvoiceVATamount":"0","InvoiceId":"1570664015569354752","imageId":"1570664000142704640","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-06","OriInvoiceAmount":"138.00","invoicedata":"","_id":"18ee69f5-e80e-42c6-bb7f-0c0c036f8b66","__ctxidx":8,"Data":"2022-09-06","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"00720704","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"205efa49-ad71-49d7-88c0-fe04164743f5","name":"166331045460362254.jpeg","fileSize":477663},"InvoiceVATamount":"0","InvoiceId":"1570664016429187072","imageId":"1570664004567695360","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"4f73339a-be04-4bc3-912c-b1e6895d047e","__ctxidx":9,"Data":"2022-09-08","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"33046025","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"0aab83c0-cff2-4b44-95e2-3cad5ef8a838","name":"16633104551027244.jpeg","fileSize":443502},"InvoiceVATamount":"0","InvoiceId":"1570664019855933440","imageId":"1570664006669041664","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1a6f2643-70fb-44b3-99c7-4d0b73119410","__ctxidx":10,"Data":"2022-09-08","field_12":"202209Lucia Zhou 周敏出租车费和电话费"}]}
2022-09-16 16:17:28,127 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:17:28,659 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:17:28,659 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:17:28,659 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663310453555","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663311719163","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570663999568089088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1999","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570663986750296064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045035470735.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977299","scanUserId":"6082067222541205580","chargeUpPeriod":"","billCode":"ER202209160628","updateTime":"1663316285356","extFields":"","rootRegion":"","createTime":"1663310453676","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"827","chargeTaxAuthorityCode":"","invoiceId":"1570663999568089088","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205580","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"307","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08911542","ticketCode":"ticketTaxi","mileage":"1.08","billEntityCode":"expensesBill","batchNo":"166331044945722267","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":"18:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045035470735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205580","paymentStatus":"0","parentImageId":0,"commitUserName":"周敏","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"周敏","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663310453649","uploadStatus":"0","createUserName":"周敏","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663311719223","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570663999945576448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570663989388513280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205580","updateUserName":"周敏","maxCapacity":"","commitStatus":"1","invoiceCode":"144012170423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331045088625787.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661270400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","ho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2022-09-16 16:21:32,811 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160629","invoiceDetails1":[{"Invoiceselection":"1501126263629942784","InvoiceNo":"33772296","VATAmountB":"0","Invoiceattachment":{"id":"7c0718d1-d6c8-42ee-9bb9-abdf7810d72f","name":"164673123821786250.jpeg","fileSize":232706},"TotalAmountinclVATC":"109.2","AmountwithoutVATA":"109.2","userCode":"10003686","userName":"杨静秋","InvoiceId":"1501125742526726145","imageId":"1501125730916896769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.2,"Date":"2022-03-07","InvoceType":"电子发票","_id":"543ca067-5d56-4116-9e70-b9d3bc7139bb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2月手机费","Attachments":{"id":"e096730c-35f5-48dd-911d-06bf4aa1b166","name":"2月赵江涛代报销声明.pdf","fileSize":99650},"Lineitemtext":"202203杨静秋2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":"10044201","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"7fe183ea-5126-43e4-bf50-02dd6ba2d822","name":"164672813121760699.jpeg","fileSize":297340},"invoiceVATamount":"0","InvoiceId":"1501112711042306049","imageId":"1501112699164037121","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-02-24","_id":"87e0b0ce-3f7e-4b29-b32c-c4ca33c08513","__ctxidx":0,"Data":"2022-02-24","field_13":"202202杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"09704799","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"35fca9ef-a1f5-46a1-ad31-ab5ad3c25003","name":"164430432564294625.jpg","fileSize":145911},"invoiceVATamount":"0","InvoiceId":"1490946535096061953","imageId":"1490946522781581313","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-01-26","_id":"aad15d04-2bff-4e3b-824d-7b7df65111fa","__ctxidx":1,"Data":"2022-01-26","field_13":"202201杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"01400992","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"8bc9d8a1-a0d3-4d17-a2f2-eff0b00bde04","name":"164430702368649860.jpg","fileSize":142152},"invoiceVATamount":"0","InvoiceId":"1490957850212569089","imageId":"1490957838799863809","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2021-12-28","_id":"1ec8f927-8748-43b9-a3be-0521555d5933","__ctxidx":2,"Data":"2021-12-28","field_13":"202112杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"00562584","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"abf96d91-a26c-4c37-a700-cb86e944b1cc","name":"164430430170553493.jpg","fileSize":137046},"invoiceVATamount":"0","InvoiceId":"1490946432721489921","imageId":"1490946421816295425","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2021-11-27","_id":"6eaa86f2-958a-43c1-a08b-91985367bdcd","__ctxidx":3,"Data":"2021-11-27","field_13":"202111杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"31266456","invoicetype":"普票","Amount":"230","Invoiceattachment":{"id":"f7cbbdb4-f029-411b-acaf-24a8db981c6d","name":"164672809093762288.jpeg","fileSize":340119},"invoiceVATamount":"0","InvoiceId":"1501112544125784065","imageId":"1501112530385244161","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2021-07-15","_id":"528f5a91-c5a7-404e-8909-b97f0c88d148","__ctxidx":4,"Data":"2021-07-15","field_13":"202107杨静秋赵江涛2022.1-2月加油费、手机费"}]}
2022-09-16 16:21:33,389 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:21:34,171 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:21:34,171 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:21:34,171 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.584070796460177","amountWithoutTax":"619.470000","itemSpec":"(VIA）","quantity":"94.086021505376344","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.530000","amountWithTax":"700.000000"}],"invoiceMain":{"scanTime":"1644304304502","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490946421816295425","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101141336474571","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430430170553493.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海嘉定星城油品中心有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490946432721489921","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040071454","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"曹安路2515号 021-59146389","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00562584","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20211127","taxAmount":"80.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430430170553493.jpg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"700.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.530973451327434","amountWithoutTax":"442.480000","itemSpec":"","quantity":"67.750677506775068","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1644304328934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490946522781581313","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430432564294625.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490946535096061953","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09704799","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220126","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430432564294625.jpg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.185840707964602","amountWithoutTax":"176.990000","itemSpec":"","quantity":"28.612303290414878","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1644307026687","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490957838799863809","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430702368649860.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490957850212569089","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01400992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20211228","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430702368649860.jpg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.283185840707965","amountWithoutTax":"203.540000","itemSpec":"92#","quantity":"32.394366197183099","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"26.460000","amountWithTax":"230.000000"}],"invoiceMain":{"scanTime":"1646728094329","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501112530385244161","warningInfo":"","maxCapacity":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310113703311059M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164672809093762288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海双城石油化工储运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501112544125784065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行宝山区刘行支行03488410040058279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区宝安公路2256号 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1646728134177","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501112699164037121","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164672813121760699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501112711042306049","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 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021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10044201","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":"20220224","taxAmount":"33.36","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/2022/03/08/164672813121760699.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.200000000000000","amountWithoutTax":"109.200000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"109.200000"}],"invoiceMain":{"scanTime":"1646731241139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501125730916896769","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164673123821786250.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.20","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"109.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501125742526726145","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":"33772296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202202","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164673123821786250.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.20","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663316531101}
2022-09-16 16:22:51,313 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207051717", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1544212208193114112","InvoiceNo":"06576115","VATAmountB":0,"Invoiceattachment":{"id":"8689905d-c802-47e0-aea1-4516d37c3e3e","name":"5eefdc4e-e5df-473b-bc6d-20f511e0c15b_0.jpg","fileSize":254520,"uid":"8689905d-c802-47e0-aea1-4516d37c3e3e"},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10001144","userName":"天津凯斯幼儿园","InvoiceId":"1544211609314918401","imageId":"1544211501705854977","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"家","Date":"2022-06-11","To":"凯斯幼儿园","InvoceType":"电子发票","_id":"41678c33-673c-435f-b38c-0691b4626fa2","__ctxidx":0,"ExpType":"1465922270097444864","Description":"6月汽油费","Purpose":"Others 其他","KMforselfdriving":150,"RMBKM":"1.4","Subtotal":210,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202206张琰2022.6月汽油费","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"},{"Invoiceselection":"1544212208109228032","InvoiceNo":"12860221","VATAmountB":0,"Invoiceattachment":{"id":"e50e751d-703e-4b34-a91e-d56253912d17","name":"8f3e3119-069a-45df-ac6e-1ec296b01031_0.jpg","fileSize":252888,"uid":"e50e751d-703e-4b34-a91e-d56253912d17"},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10001144","userName":"天津凯斯幼儿园","InvoiceId":"1544211547771895809","imageId":"1544211446735306755","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"家","Date":"2022-06-23","To":"凯斯幼儿园","InvoceType":"电子发票","_id":"8bab56fe-d2e7-41ea-ac26-de51cf6a7067","__ctxidx":1,"ExpType":"1465922270097444864","Description":"6月汽油费","Purpose":"Others 其他","KMforselfdriving":150,"RMBKM":"1.4","Subtotal":210,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202206张琰2022.6月汽油费","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"}]}
2022-09-16 16:27:04,498 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1570690874066341888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166331681580138735.jpg
2022-09-16 16:27:56,664 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170181", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"08905357","invoicetype":"电子发票","Amount":"330.58","Invoiceattachment":{"id":"c816a0f0-27ed-4c0d-b82f-80805328f370","name":"166061230011330615.jpeg","fileSize":257605},"invoiceVATamount":"0","InvoiceId":"1559347139769794561","imageId":"1559347125316222977","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"330.58","invoicedata":"2022-08-01","_id":"3802c194-5d33-4cf6-bb4e-eafc7ea7fc30","__ctxidx":18,"Data":"2022-08-01","field_13":"202208陶方8月份报销-1"},{"Invoicenumber":"08906695","invoicetype":"电子发票","Amount":"331","Invoiceattachment":{"id":"f2a90820-b1b3-4fc5-8b44-1fccd43e7c7b","name":"166061234110390900.jpeg","fileSize":245396},"invoiceVATamount":"0","InvoiceId":"1559347312642232320","imageId":"1559347296934563841","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"331.00","invoicedata":"2022-08-10","_id":"d37da8e9-5387-4a51-888f-b36922f67119","__ctxidx":19,"Data":"2022-08-10","field_13":"202208陶方8月份报销-1"},{"Invoicenumber":"33619824","invoicetype":"电子发票","Amount":"481.61","Invoiceattachment":{"id":"966e380f-6231-4b42-b08b-d615da03bb61","name":"166061243117417460.jpeg","fileSize":232735},"invoiceVATamount":"0","InvoiceId":"1559347690800680961","imageId":"1559347674916851713","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"481.61","invoicedata":"2022-07-22","_id":"14987fb3-8007-4852-afc2-3db820e441e0","__ctxidx":20,"Data":"2022-07-22","field_13":"202207陶方8月份报销-1"},{"Invoicenumber":"47255501","invoicetype":"普票","Amount":"400","Invoiceattachment":{"id":"9b5ed662-b2fe-455d-ab46-94647408ea90","name":"166064070029587201.jpeg","fileSize":424060},"invoiceVATamount":"0","InvoiceId":"1559466374714101761","imageId":"1559466243780509697","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-07-20","_id":"e7a2df97-a835-459d-911e-c71d14a32676","__ctxidx":21,"Data":"2022-07-20","field_13":"202207陶方8月份报销-1"},{"Invoicenumber":"36461325","invoicetype":"卷票","Amount":"536.91","Invoiceattachment":{"id":"08e14375-1c3b-464c-a511-1d2dde8b45df","name":"166064083004844968.jpeg","fileSize":326280},"invoiceVATamount":"0","InvoiceId":"1559466800729554945","imageId":"1559466787790131201","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"536.91","invoicedata":"2022-08-13","_id":"b477434a-8ddb-4595-924d-fee0e51eaad6","__ctxidx":22,"Data":"2022-08-13","field_13":"202208陶方8月份报销-1"},{"Invoicenumber":"34085136","invoicetype":"电子发票","Amount":"900","Invoiceattachment":{"id":"b20512fb-ed94-42aa-a28c-b439a7eb7a65","name":"166064305941273922.jpeg","fileSize":244091},"invoiceVATamount":"0","InvoiceId":"1559476153410912257","imageId":"1559476139104145409","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"900.00","invoicedata":"2022-08-16","_id":"7acc4adf-9a4c-4ca5-8f3d-71281125ad0f","__ctxidx":23,"Data":"2022-08-16","field_13":"202208陶方8月份报销-1"}]}
2022-09-16 16:28:44,848 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 16:28:44,848 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1570690688494866432","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 16:30:31,249 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 16:30:31,249 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1570690267596455936","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 16:30:45,489 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160630","invoiceDetails1":[{"Invoiceselection":"1569965534696185856","InvoiceNo":"75683552","VATAmountB":"0","Invoiceattachment":{"id":"9091d5e7-72ed-4085-b1d1-7097b7eb8355","name":"166314380868072612.jpeg","fileSize":95279},"TotalAmountinclVATC":"187.9","AmountwithoutVATA":"187.9","userCode":"131366","userName":"卢琳","InvoiceId":"1569965054479044608","imageId":"1569965041589944320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.9,"Date":"2022-07-02","InvoceType":"电子发票","_id":"e6fd7db4-3451-491b-a80d-90569ba1f879","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.6手机费","Attachments":null,"Lineitemtext":"202207Lowling Lu 卢琳2022.6手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569968688913453056","InvoiceNo":"76250963","VATAmountB":"0","Invoiceattachment":{"id":"3434dcc5-a46c-453a-8d6b-3b468bfec196","name":"16631446439373333.jpeg","fileSize":95749},"TotalAmountinclVATC":"188.1","AmountwithoutVATA":"188.1","userCode":"131366","userName":"卢琳","InvoiceId":"1569968579061747712","imageId":"1569968544714592256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.1,"Date":"2022-08-02","InvoceType":"电子发票","_id":"777ffd2b-8db2-4656-98c1-336c494ea5b2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.7手机费","Attachments":null,"Lineitemtext":"202208Lowling Lu 卢琳2022.7手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569968688217198592","InvoiceNo":"89244382","VATAmountB":"0","Invoiceattachment":{"id":"c964435a-027e-419f-9c40-de778c6fc1ee","name":"166314464462279062.jpeg","fileSize":96165},"TotalAmountinclVATC":"187.7","AmountwithoutVATA":"187.7","userCode":"131366","userName":"卢琳","InvoiceId":"1569968597004976128","imageId":"1569968547507998720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.7,"Date":"2022-09-02","InvoceType":"电子发票","_id":"6ce2b05e-588f-494b-a7f8-33524d158596","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8手机费","Attachments":null,"Lineitemtext":"202209Lowling Lu 卢琳2022.8手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570691218523561984","InvoiceNo":"88502531","VATAmountB":"0","Invoiceattachment":{"id":"738b26f9-f475-459b-b0ae-bc9305fcd6b7","name":"166331605083148747.jpeg","fileSize":388207},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"131366","userName":"卢琳","InvoiceId":"1570687512156835840","imageId":"1570687476882735104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-15","InvoceType":"电子发票","_id":"41369f4f-697f-4204-b32c-25b82f9e277f","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.9手机费","Attachments":null,"Lineitemtext":"202209Lowling Lu 卢琳2022.9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"}]}
2022-09-16 16:30:46,022 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:30:46,835 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:30:46,835 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:30:46,835 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.20000000","amountWithoutTax":"210.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"210.20"},{"unitPrice":"","amountWithoutTax":"-22.30","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":"-22.30"}],"invoiceMain":{"scanTime":"1663143812016","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569965041589944320","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314380868072612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.90","scanUserId":"6082067222541205594","createUserCode":"131366","chargeUpPeriod":"","billCode":"ER202209160630","balanceAmount":"187.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569965054479044608","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":"75683552","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"卢琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10008363017，账单月：202206，发票金额不包含赠费和积分兑换22.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314380868072612.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":"13918231362","chargeUpAmount":"","amountWithTax":"187.90","invoiceStatus":"1","scanUserName":"卢琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"210.00000000","amountWithoutTax":"210.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-21.90","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":"-21.90"}],"invoiceMain":{"scanTime":"1663144652366","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569968544714592256","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631446439373333.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.10","scanUserId":"6082067222541205594","createUserCode":"131366","chargeUpPeriod":"","billCode":"ER202209160630","balanceAmount":"188.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569968579061747712","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":"76250963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"卢琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10008363017，账单月：202207，发票金额不包含赠费和积分兑换21.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631446439373333.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":"13918231362","chargeUpAmount":"","amountWithTax":"188.10","invoiceStatus":"1","scanUserName":"卢琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"210.00000000","amountWithoutTax":"210.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-22.30","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":"-22.30"}],"invoiceMain":{"scanTime":"1663144656569","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569968547507998720","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314464462279062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.70","scanUserId":"6082067222541205594","createUserCode":"131366","chargeUpPeriod":"","billCode":"ER202209160630","balanceAmount":"187.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569968597004976128","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":"89244382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"卢琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10008363017，账单月：202208，发票金额不包含赠费和积分兑换22.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314464462279062.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":"13918231362","chargeUpAmount":"","amountWithTax":"187.70","invoiceStatus":"1","scanUserName":"卢琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316059383","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570687476882735104","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331605083148747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205594","createUserCode":"131366","chargeUpPeriod":"","billCode":"ER202209160630","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570687512156835840","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":"88502531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"卢琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2372756405130","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331605083148747.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":"13918231362","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"卢琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131366","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160630","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663317083719}
2022-09-16 16:31:31,895 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 16:31:31,895 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1570690261384695808","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 16:31:46,931 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 16:31:46,931 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1570690256359915520","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 16:32:02,107 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160631","invoiceDetails1":[{"Invoiceselection":"1570691354242850816","InvoiceNo":"03738953","VATAmountB":"0","Invoiceattachment":{"id":"6639835f-9faa-4c65-ba9b-f21449fd8921","name":"11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg","fileSize":228951},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691253266288640","imageId":"1570691147636936704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"5dcb17a6-b0a6-4ddf-83b6-760db98ebf6a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-August","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-August","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570691353718562816","InvoiceNo":"03343158","VATAmountB":"0","Invoiceattachment":{"id":"c27559a1-3b0f-40c2-a18f-3bf98a15bb0d","name":"1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg","fileSize":229736},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691250376409088","imageId":"1570691152800120832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"daaf9456-b124-49d9-8eb2-e4c90058d242","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-September","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-September","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"}]}
2022-09-16 16:32:02,592 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:32:03,165 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:32:03,165 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:32:03,165 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316950634","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691152800120832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d754b4b8b8825e9bf6c1f3eba9dc72ee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691250376409088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437113964,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316951321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691147636936704","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2876a8e17f82112c12e1104a5057208e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691253266288640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03738953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437115970,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160631","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663317160261}
2022-09-16 16:32:07,627 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 16:32:07,627 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1570690251104452608","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 16:33:15,441 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160631", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1570691354242850816","InvoiceNo":"03738953","VATAmountB":"0","Invoiceattachment":{"id":"6639835f-9faa-4c65-ba9b-f21449fd8921","name":"11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg","fileSize":228951},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691253266288640","imageId":"1570691147636936704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"5dcb17a6-b0a6-4ddf-83b6-760db98ebf6a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-August","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-August","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570691353718562816","InvoiceNo":"03343158","VATAmountB":"0","Invoiceattachment":{"id":"c27559a1-3b0f-40c2-a18f-3bf98a15bb0d","name":"1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg","fileSize":229736},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691250376409088","imageId":"1570691152800120832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"daaf9456-b124-49d9-8eb2-e4c90058d242","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-September","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-September","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"}]}
2022-09-16 16:33:59,459 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160631","invoiceDetails1":[{"Invoiceselection":"1570691354242850816","InvoiceNo":"03738953","VATAmountB":"0","Invoiceattachment":{"id":"044c0c91-2e79-42fb-99b0-341cd396dc2b","name":"11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg","fileSize":228951},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691253266288640","imageId":"1570691147636936704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"5dcb17a6-b0a6-4ddf-83b6-760db98ebf6a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-August","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-August","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570691353718562816","InvoiceNo":"03343158","VATAmountB":"0","Invoiceattachment":{"id":"8cd3b480-fc66-459a-8f09-186c23a3c10a","name":"1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg","fileSize":229736},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003723","userName":"王肖","InvoiceId":"1570691250376409088","imageId":"1570691152800120832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-16","InvoceType":"电子发票","_id":"daaf9456-b124-49d9-8eb2-e4c90058d242","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Monthly Mobile-July","Attachments":null,"Lineitemtext":"202209Cherry Wang 王肖Monthly Mobile-July","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"}]}
2022-09-16 16:34:27,343 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:34:42,131 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:34:42,131 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:34:42,131 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316950634","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691152800120832","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d754b4b8b8825e9bf6c1f3eba9dc72ee","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691250376409088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437113964,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692721352745.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1790a86f-2774-4b2f-9d6e-c1057f3cc734_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663316951321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570691147636936704","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2876a8e17f82112c12e1104a5057208e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202209160631","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570691253266288640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03738953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10437115970,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331692594544578.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/11a9f2d6-a337-48fa-bfd7-1d06a3fb3a2c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160631","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663317319226}
2022-09-16 16:34:48,220 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160632","invoiceDetails1":[{"Invoiceselection":"1566707132851298304","InvoiceNo":"78644503","VATAmountB":"0","Invoiceattachment":{"id":"3bbaf2dc-0f04-46e3-ac00-9b9960ee514d","name":"4522a99a-77da-484b-9b0a-3fca88b25d3d_0.jpg","fileSize":239037},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"122665","userName":"劳晓烽","InvoiceId":"1563049601991180289","imageId":"1563049500937818113","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2022-08-05","InvoceType":"电子发票","_id":"ec591508-9435-4e29-b712-00d62cac9701","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208Winnie Lao 劳晓烽手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566707136202543104","InvoiceNo":"85152548","VATAmountB":"0","Invoiceattachment":{"id":"2a07d332-8607-44b1-aa08-af154b626b45","name":"8d4f6ee1-3e53-48f1-8fe5-fab21263136f_0.jpg","fileSize":239576},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"122665","userName":"劳晓烽","InvoiceId":"1566706942959685632","imageId":"1566706857634955264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2022-09-05","InvoceType":"电子发票","_id":"ecaed9ad-6a08-40c6-a4d9-31a0a4fa0b2d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Winnie Lao 劳晓烽手机费","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":"12813404","invoicetype":"电子发票","Amount":"48.7","Invoiceattachment":{"id":"9ef29ef1-451a-4d99-bb8b-09955d541eb8","name":"5eb8946b-1722-46d1-a8e7-eaf1b58f5187_0.jpg","fileSize":251317},"InvoiceVATamount":"0","InvoiceId":"1563049606302924801","imageId":"1563049498639339521","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"48.70","invoicedata":"2022-08-26","_id":"70df50bf-8cd3-41f9-a98b-b8ba831bc196","__ctxidx":2,"Data":"2022-08-26","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"05803750","invoicetype":"电子发票","Amount":"44.48","Invoiceattachment":{"id":"2cc32f37-e387-4dfe-b888-2b0de383b4b4","name":"b291f082-77ea-4513-b212-d4c4adde8b43_0.jpg","fileSize":251269},"InvoiceVATamount":"0","InvoiceId":"1563049661726457857","imageId":"1563049494193373185","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"44.48","invoicedata":"2022-08-26","_id":"81ea039d-6cf7-41e3-92f4-66fc7eb6029a","__ctxidx":3,"Data":"2022-08-26","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"10969901","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"3459e9bc-ab74-4d39-8d96-642ffd568a81","name":"166331471162951085.jpeg","fileSize":202794},"InvoiceVATamount":"0","InvoiceId":"1570681874383114240","imageId":"1570681862852968448","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-09-14","OriInvoiceAmount":"40.00","invoicedata":"","_id":"5d779aa3-e3db-4f69-811e-92c941ca7e31","__ctxidx":4,"Data":"2022-09-14","field_12":"202209Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"01473453","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"854c595b-86fa-484f-90e9-28dba3589e24","name":"166331470002017333.jpeg","fileSize":219152},"InvoiceVATamount":"0","InvoiceId":"1570681826362523648","imageId":"1570681814282932224","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-09-06","OriInvoiceAmount":"43.00","invoicedata":"","_id":"e6f00651-5995-4e76-921e-f900628c1e30","__ctxidx":5,"Data":"2022-09-06","field_12":"202209Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"M079350","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"e84e9e56-c103-47e0-9b88-e5dcf9e9ccea","name":"166149590982042314.jpeg","fileSize":368630},"InvoiceVATamount":"6.15","InvoiceId":"1563053272036544513","imageId":"1563053256144326657","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-08-12","OriInvoiceAmount":"74.50","invoicedata":"","_id":"ef7f70c7-c10b-441b-ae4b-c2eb41097eb7","__ctxidx":6,"Data":"2022-08-12","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"A056601","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a7c3343c-b0ec-45c5-b812-fbf47818188c","name":"166149589461136846.jpeg","fileSize":265631},"InvoiceVATamount":"6.15","InvoiceId":"1563053204634079233","imageId":"1563053191875002369","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-08-12","OriInvoiceAmount":"74.50","invoicedata":"","_id":"c2475b2c-eb49-4406-b8a9-937f916b67f6","__ctxidx":7,"Data":"2022-08-12","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"05973894","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"ba3424c7-c2f1-4236-9e1d-8fef9db953da","name":"16614958796458692.jpeg","fileSize":180465},"InvoiceVATamount":"0","InvoiceId":"1563053145750241281","imageId":"1563053129325346817","userName":"劳晓烽","userCode":"122665","dateofdeparture":"1022-08-18","OriInvoiceAmount":"67.00","invoicedata":"","_id":"d8307e07-58ec-4093-bf53-9f3d9f4d9843","__ctxidx":8,"Data":"1022-08-18","field_12":"102208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"84196582","invoicetype":"电子发票","Amount":"57.47","Invoiceattachment":{"id":"f294b8b4-264c-4342-9f3b-11abe68a8d26","name":"73c017d5-b409-4cdb-9e68-38e3981ccca0_0.jpg","fileSize":252105},"InvoiceVATamount":"0","InvoiceId":"1563049682848972801","imageId":"1563049496420548609","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"57.47","invoicedata":"2022-08-26","_id":"c059117f-3d14-4c8a-afa7-318fbf5dc8bf","__ctxidx":9,"Data":"2022-08-26","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"10473211","invoicetype":"电子发票","Amount":"91.13","Invoiceattachment":{"id":"0abb73cc-b9a9-45dc-9325-b08f18430ead","name":"d331680c-d1bb-476d-bc68-d9de5eedcc85_0.jpg","fileSize":250745},"invoiceVATamount":"0","InvoiceId":"1570680842366222336","imageId":"1570680777560031232","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"91.13","invoicedata":"2022-09-14","_id":"03478966-437a-40c2-bde5-c8e9403387ca","__ctxidx":2,"Data":"2022-09-14","field_13":"202209Winnie Lao 劳晓烽个人报销"}]}
2022-09-16 16:36:02,069 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:36:02,069 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:36:02,069 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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劳晓烽个人报销"},{"InvoiceNo":"10473211","invoicetype":"电子发票","Amount":"91.13","Invoiceattachment":{"id":"936e8858-892a-477d-9ef3-0c88dfb248b0","name":"d331680c-d1bb-476d-bc68-d9de5eedcc85_0.jpg","fileSize":250745},"invoiceVATamount":"0","InvoiceId":"1570680842366222336","imageId":"1570680777560031232","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"91.13","invoicedata":"2022-09-14","_id":"03478966-437a-40c2-bde5-c8e9403387ca","__ctxidx":0,"Data":"2022-09-14","field_13":"202209Winnie Lao 劳晓烽个人报销"}]}
2022-09-16 16:41:48,829 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:41:49,690 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:41:49,690 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:41:49,690 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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ketTaxi","mileage":"13.2","billEntityCode":"expensesBill","batchNo":"166331471162967409","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":"11:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331471162951085.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943906","paymentStatus":"0","parentImageId":0,"commitUserName":"劳晓烽","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.00","scanUserName":"劳晓烽","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160632","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663317746664}
2022-09-16 16:51:28,931 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207281946", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1535478741825495040","InvoiceNo":"40962937","VATAmountB":"0","Invoiceattachment":{"id":"1ce246ec-7d67-4e06-afa6-5e206bfae603","name":"81075756-a0c4-4a1f-81a8-b3948438261e.jpeg","fileSize":78725},"TotalAmountinclVATC":"652","AmountwithoutVATA":"652","userCode":"10003346","userName":"袁成振","InvoiceId":"1535477923610365953","imageId":"1535477921022476289","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":450,"Date":"2022-06-07","InvoceType":"普票","_id":"259f1bd7-6668-49d6-a7a0-97b0e7555b5e","__ctxidx":0,"ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Description":"钢板锅","ACTClaimExclVAT":450,"PurchaseApplicationCode":"1552499549802074112","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1542808055423963136&ismail=1&appid=1536188437397774336&defkey=CapexFixedAssetPurchaseRequestInUnit1&instid=1549559622164553728","Attachments":null,"Lineitemtext":"202206邢坤明6月钢板锅、汤桶","ExpCategoryName":"Equipment rental and other expenses 设备租赁费及其他费用","ExpCategoryCode":"T11","ExpTypeDes":"Kitchen - Utensil 厨房-餐具，小器皿","BudgetAccountDes":"Expensed Eqt. 营运设备","BudgetAccount":"52550001","FinAccount":"52550001","FinAccountDes":"营运设备相关-营运设备费"},{"Invoiceselection":"1535478742307835904","InvoiceNo":"41757901","VATAmountB":"0","Invoiceattachment":{"id":"293341fb-5ec3-47c0-a928-98172211148e","name":"81075756-a0c4-4a1f-81a8-b3948438261e.jpeg","fileSize":79190},"TotalAmountinclVATC":"768","AmountwithoutVATA":"768","userCode":"10003346","userName":"袁成振","InvoiceId":"1535477921592901633","imageId":"1535477920858898433","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"768","Date":"2022-06-11","InvoceType":"普票","_id":"d85316ab-429e-4e4d-b42f-0d70338e3a1d","__ctxidx":1,"ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Description":"汤桶","ACTClaimExclVAT":768,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206邢坤明6月钢板锅、汤桶","ExpCategoryName":"Equipment rental and other expenses 设备租赁费及其他费用","ExpCategoryCode":"T11","ExpTypeDes":"Kitchen - Utensil 厨房-餐具，小器皿","BudgetAccountDes":"Expensed Eqt. 营运设备","BudgetAccount":"52550001","FinAccount":"52550001","FinAccountDes":"营运设备相关-营运设备费"}],"invoiceDetails2":}
2022-09-16 16:57:01,109 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160633","invoiceDetails1":[{"Invoiceselection":"1570683691308163072","InvoiceNo":"37155436","VATAmountB":"33.6","Invoiceattachment":{"id":"c50e0d22-9420-43b2-aa87-8a7cda89d824","name":"166331512864019226.jpeg","fileSize":328658},"TotalAmountinclVATC":"292.1","AmountwithoutVATA":"258.5","userCode":"122665","userName":"劳晓烽","InvoiceId":"1570683630643056641","imageId":"1570683613282828288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":292.1,"Date":"2022-08-01","InvoceType":"专票","_id":"2548f829-23a3-45c7-b967-e757fcd584bd","__ctxidx":0,"ExpCategory":"1464965337710469120","ExpType":"1465922334907830272","Description":"电费","Attachments":{"id":"901ae8d2-12ae-4485-9966-1e87bd9f18f2","name":"2022年管理费.pdf","fileSize":961133},"Lineitemtext":"202208Winnie OPS South电费","ACTClaimExclVAT":0,"ExpCategoryName":"租金(办公室/场地等)|Rental (office, site )","ExpCategoryCode":"T14","ExpTypeDes":"办公室物业费|Office preperty management fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"Other Occupancy Costs 其他"},{"Invoiceselection":"1570683690444132352","InvoiceNo":"37578259","VATAmountB":"84.91","Invoiceattachment":{"id":"0db6a11e-4307-4613-9ac2-fb65b02ece32","name":"16633151272189549.jpeg","fileSize":286365},"TotalAmountinclVATC":"1500","AmountwithoutVATA":"1415.09","userCode":"122665","userName":"劳晓烽","InvoiceId":"1570683623697289216","imageId":"1570683606530002944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1500,"Date":"2022-09-05","InvoceType":"专票","_id":"fb6ead1a-b2a9-4c7e-86cc-0826fd78e047","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1465922332475133952","Description":"复印件维修费","Attachments":{"id":"4cd22d1f-e83e-4011-8b4e-befd44d8ae92","name":"2022年复印机维修费.pdf","fileSize":374915},"Lineitemtext":"202209Winnie OPS South复印件维修费","ACTClaimExclVAT":0,"ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1570683366950047744","InvoiceNo":"79573750","VATAmountB":"0","Invoiceattachment":{"id":"f14eb978-4bdc-4e89-9481-8b7cb4ee0164","name":"35a902be-5ae3-4bdf-b166-ad25488f213a_0.jpg","fileSize":246172},"TotalAmountinclVATC":"560","AmountwithoutVATA":"560","userCode":"122665","userName":"劳晓烽","InvoiceId":"1570680295101825024","imageId":"1570680232313094144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":560,"Date":"2022-09-05","InvoceType":"电子发票","_id":"a1ae13cc-8165-43f8-bedb-24885389d890","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"广州办公室固话费","Attachments":{"id":"73daf4d2-b75a-4159-8dff-21379c526767","name":"2022年电话费采购申请单.pdf","fileSize":976944},"Lineitemtext":"202209Winnie OPS South广州办公室固话费","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"}]}
2022-09-16 16:57:01,640 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 16:57:02,197 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 16:57:02,197 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 16:57:02,197 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.00","amountWithoutTax":"560.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1663314338699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570680232313094144","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331432356368295.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c4bbaec735a31cf89fc2e36aa840a589","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202209160633","balanceAmount":"560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570680295101825024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 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10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79573750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170000887095915;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331432356368295.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/35a902be-5ae3-4bdf-b166-ad25488f213a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"560.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"471.698113207547170","amountWithoutTax":"1415.09","itemSpec":"","quantity":"3.0","zeroTax":" 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2022-09-16 16:58:02,418 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207121774", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":}
2022-09-16 17:00:25,229 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160634","invoiceDetails1":[{"Invoiceselection":"1570647006272823296","InvoiceNo":"13438321","VATAmountB":"0","Invoiceattachment":{"id":"d3c02a81-898e-4432-b8a9-6d28d6136671","name":"166330635929980652.jpg","fileSize":224580},"TotalAmountinclVATC":"11950","AmountwithoutVATA":"11950","userCode":"10003592","userName":"陈雅","InvoiceId":"1570646844197834752","imageId":"1570646830297911296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":11950,"Date":"2022-09-02","InvoceType":"普票","_id":"b50d4845-080d-481a-a63c-f9ed0f57c8b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"签证申请费","Attachments":null,"Lineitemtext":"202209Ciya Chen 陈雅签证申请费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1570408332566208512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7cae8d11-a31f-4d65-8e1f-74563b6191d3","name":"166324926236596242.jpeg","fileSize":212425},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570407358721425408","imageId":"1570407346557943808","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":708.78,"Date":"2021-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - 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2022-09-16 17:00:26,527 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:00:28,308 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:00:28,308 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:00:28,308 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570407659201363968","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663249330290","signForStatus":"0","scanTime":"1663249337912","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166324933493429762.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166324933349165662","chargeUpStatus":"0","imageId":"1570407651404156928","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160634","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166324933493429762.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570407661982191616","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663250688393","signForStatus":"0","scanTime":"1663250825634","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325082165178630.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166325082162122101","chargeUpStatus":"0","imageId":"1570413889462468608","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160634","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166325082165178630.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570413901747585024","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"358.490566037735849","amountWithoutTax":"3584.91","itemSpec":"","quantity":"10.0","zeroTax":" 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2022-09-16 17:07:04,106 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:07:04,106 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:07:04,106 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.130000000000000","amountWithoutTax":"218.690000","itemSpec":"","quantity":"30.671809256662000","zeroTax":" 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2022-09-16 17:20:14,322 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160636","invoiceDetails1":[{"Invoiceselection":"1569932824506273792","InvoiceNo":"27836773","VATAmountB":"0","Invoiceattachment":{"id":"6b7047ad-dea2-4f87-afa5-97dffdc8ca07","name":"166313611014174086.jpeg","fileSize":186957},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1569932765355311104","imageId":"1569932750985625600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-14","InvoceType":"电子发票","_id":"ee7624d5-18aa-4916-9bb6-75887b5661a3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee for August","Attachments":null,"Lineitemtext":"202209HuNanMobile phone fee for August","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"}]}
2022-09-16 17:20:15,104 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:20:15,761 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:20:15,761 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:20:15,761 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663136113750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569932750985625600","warningInfo":"","maxCapacity":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313611014174086.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":"300.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202209160636","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569932765355311104","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":"27836773","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313611014174086.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":"300.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160636","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663320052400}
2022-09-16 17:22:28,133 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160637","invoiceDetails1":[{"Invoiceselection":"1569929092443938816","InvoiceNo":"04525964","VATAmountB":"0","Invoiceattachment":{"id":"078848b6-466c-4535-a376-0008a40c3816","name":"166313521267031040.jpeg","fileSize":151619},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1569929008798236672","imageId":"1569928986799112192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-14","InvoceType":"电子发票","_id":"9e03725b-daa0-4d79-a792-097c5ff1eb9a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee for the month of August","Attachments":null,"Lineitemtext":"202209GEORGE ANEXMobile phone fee for the month of August","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"}]}
2022-09-16 17:22:28,699 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:22:29,199 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:22:29,199 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:22:29,199 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663135218119","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569928986799112192","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313521267031040.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202209160637","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569929008798236672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04525964","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"GEORGEANEX","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10408011667,分账序号23000281921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313521267031040.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":"300.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160637","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663320186199}
2022-09-16 17:22:53,694 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-09-16 17:22:53,694 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1559803987421564929","scanUserId":"6082067222541205588","scanUserName":"陈雅"}
2022-09-16 17:24:52,481 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160638","invoiceDetails1":[{"Invoiceselection":"1570701940284465152","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e38a5c5b-d036-4ef3-82fc-2bf8ff8621d5","name":"166331894121394992.jpg","fileSize":148231},"TotalAmountinclVATC":"79.3","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570699613944418304","imageId":"1570699602800148480","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"79.3","Date":"2022-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"06065ea9-df92-45f8-a712-2063be83c4f3","__ctxidx":0,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570701939500130304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8c145842-a31c-4261-8815-dda903c9bb60","name":"166331893982883210.jpg","fileSize":166588},"TotalAmountinclVATC":"45.32","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570699608550539264","imageId":"1570699597238505472","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"45.32","Date":"2022-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"00d8b0f6-99cb-4f41-bec4-76f24020eb28","__ctxidx":1,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570701939072307200","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"163905bb-b157-4743-811e-2ba8c6a405a3","name":"166331893860413403.jpg","fileSize":169486},"TotalAmountinclVATC":"710.82","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570699605203488768","imageId":"1570699591999815680","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"710.82","Date":"2022-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"65f8dda2-eecb-4d8f-be26-f96ea14c3eae","__ctxidx":2,"Description":"接机","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅接机","ACTClaimExclVAT":0},{"Invoiceselection":"1570703460480585728","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"032cb0cf-6f03-4282-aa97-517446868847","name":"166331982803193805.jpg","fileSize":211334},"TotalAmountinclVATC":"2093","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703335890092032","imageId":"1570703322573180928","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"2093","Date":"2022-08-08","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"4be8ba10-a83d-473a-b0d4-46244c64c41d","__ctxidx":3,"Description":"出差车费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差车费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703462313496576","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"70783752-4d61-453b-b681-315379f3efa1","name":"166331982646879390.jpg","fileSize":195550},"TotalAmountinclVATC":"95.8","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703339480420352","imageId":"1570703317091225600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"95.8","Date":"2022-08-08","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"85b04c60-6fc0-41d0-b832-663f8007cb07","__ctxidx":4,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703460769992704","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5224f55e-c73a-493c-ba30-dd0bc55ed2ba","name":"166331982924787859.jpg","fileSize":183846},"TotalAmountinclVATC":"1416.48","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703339690131456","imageId":"1570703327732174848","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"1416.48","Date":"2022-08-09","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"3010a9a2-09ab-401e-a1ad-fb4648661bd5","__ctxidx":5,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703462229614592","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4ab7d827-5303-420d-87bf-b90643df9c42","name":"166331983056345612.jpg","fileSize":159413},"TotalAmountinclVATC":"125.18","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703342726811648","imageId":"1570703332882776064","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"125.18","Date":"2022-08-09","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"adf44f64-8fc2-4fc0-b877-3eabc722a403","__ctxidx":6,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703730144976896","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"838c3cde-8564-4cc8-a92d-ca725b05831b","name":"166331990732815147.jpg","fileSize":176086},"TotalAmountinclVATC":"764.75","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703668125110272","imageId":"1570703655336677378","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"764.75","Date":"2022-08-10","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"b72b3ea2-3807-44dd-b6ce-70f1adb1b1f9","__ctxidx":7,"Description":"出差车费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差车费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703726672089088","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"80fa6441-5db8-4d0f-9271-b8cbb054c0b8","name":"166331990858983017.jpg","fileSize":146738},"TotalAmountinclVATC":"166.63","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703669995769856","imageId":"1570703660386615296","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"166.63","Date":"2022-08-10","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"9927dcba-68b6-4dc3-8cc8-dff9e0ced000","__ctxidx":8,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703729088008192","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f4c5a0f8-1e07-4cff-b394-4f5ba300990e","name":"16633199098365934.jpg","fileSize":155399},"TotalAmountinclVATC":"100.49","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703676903784448","imageId":"1570703665885351936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"100.49","Date":"2022-08-10","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"24e43006-f375-4238-abd5-1ad9ce3e593d","__ctxidx":9,"Description":"出差车费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差车费","ACTClaimExclVAT":0}]}
2022-09-16 17:24:53,028 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:24:54,028 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:24:54,028 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:24:54,028 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663318909116","signForStatus":"0","scanTime":"1663318942596","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331893860413403.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331893857499227","chargeUpStatus":"0","imageId":"1570699591999815680","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331893860413403.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570699605203488768","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663318916385","signForStatus":"0","scanTime":"1663318943395","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331893982883210.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331893857499227","chargeUpStatus":"0","imageId":"1570699597238505472","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331893982883210.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570699608550539264","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663318921216","signForStatus":"0","scanTime":"1663318944695","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331894121394992.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331893857499227","chargeUpStatus":"0","imageId":"1570699602800148480","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331894121394992.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570699613944418304","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663319736116","signForStatus":"0","scanTime":"1663319832039","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331982803193805.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331982646741074","chargeUpStatus":"0","imageId":"1570703322573180928","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331982803193805.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570703335890092032","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663319725642","signForStatus":"0","scanTime":"1663319832883","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331982646879390.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331982646741074","chargeUpStatus":"0","imageId":"1570703317091225600","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331982646879390.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570703339480420352","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663319753626","signForStatus":"0","scanTime":"1663319832970","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331982924787859.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331982646741074","chargeUpStatus":"0","imageId":"1570703327732174848","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331982924787859.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570703339690131456","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663319762895","signForStatus":"0","scanTime":"1663319833698","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331983056345612.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331982646741074","chargeUpStatus":"0","imageId":"1570703332882776064","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331983056345612.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570703342726811648","scanUserName":"陈雅","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663319877246","signForStatus":"0","scanTime":"1663319911274","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331990732815147.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166331990732753831","chargeUpStatus":"0","imageId":"1570703655336677378","serialNumber":"","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202209160638","isAdd":"0","paymentNo":"","sourceImageUrl":"https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2022-09-16 17:27:27,308 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160639","invoiceDetails1":[{"Invoiceselection":"1570579078160584704","InvoiceNo":"06692256","VATAmountB":"0","Invoiceattachment":{"id":"53fa22e7-7c97-4c05-92c2-c6bbf7016959","name":"166328923152397097.jpeg","fileSize":201423},"TotalAmountinclVATC":"47.29","AmountwithoutVATA":"47.29","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570575003739488256","imageId":"1570574990984613888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":47.29,"Date":"2022-09-05","InvoceType":"电子发票","_id":"489a27ab-3dcb-4767-be47-bc924cea2a4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"彭威打车费","Attachments":null,"Lineitemtext":"202209吕怀斌彭威打车费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1570579077950869504","InvoiceNo":"20820381","VATAmountB":"0","Invoiceattachment":{"id":"f36402e4-12d0-41e7-8ee6-e45a960824d3","name":"166328923039026996.jpeg","fileSize":149582},"TotalAmountinclVATC":"42","AmountwithoutVATA":"","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570574997812936704","imageId":"1570574986127605760","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":42,"Date":"2022-09-05","InvoceType":"出租车票","_id":"034dd0d4-04f1-4b45-b21b-aebe7e250b75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"陈文波打车费","Attachments":null,"Lineitemtext":"202209吕怀斌陈文波打车费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-09-16 17:27:27,795 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:27:28,514 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:27:28,514 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:27:28,514 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663289233883","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663290205712","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570574997812936704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1340","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570574986127605760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923039026996.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662307200000","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":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202209160639","updateTime":"1663320485047","extFields":"","rootRegion":"","createTime":"1663289234004","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"551","chargeTaxAuthorityCode":"","invoiceId":"1570574997812936704","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"270","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20820381","ticketCode":"ticketTaxi","mileage":"9.74","billEntityCode":"expensesBill","batchNo":"166328923036435026","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":"05:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923039026996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205574","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42.00","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"47.29000000","amountWithoutTax":"47.29","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":"47.29"}],"invoiceMain":{"scanTime":"1663289235306","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570574990984613888","warningInfo":"","maxCapacity":"","invoiceCode":"064002000111","xmlUrl":"","sellerTaxNo":"91641100MA76D9A04N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923152397097.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"长燃智享(宁夏)新能源科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"47.29","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202209160639","balanceAmount":"47.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570575003739488256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行宁夏回族自治区分行 106046676085","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06692256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"个人","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166328923152397097.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":"47.29","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663320485615}
2022-09-16 17:28:50,232 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160640","invoiceDetails1":[{"Invoiceselection":"1570689224853426176","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e3c4d6bf-d33b-4c8c-aef6-db7779e42362","name":"166331638490038419.jpeg","fileSize":177298},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002881","userName":"广州英校3南湖校区","InvoiceId":"1570688889708871680","imageId":"1570688878736572416","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-08-15","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","_id":"751b824f-1dd8-4cf5-a473-3bf26987c593","__ctxidx":0,"Description":"冯小乔2022年健康证","Attachments":{"id":"d239b6d8-601d-482f-8487-634a467b59fd","name":"冯小乔健康证.docx","fileSize":145838},"Lineitemtext":"202208冯小乔冯小乔2022年健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"}]}
2022-09-16 17:28:50,763 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:28:51,254 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:28:51,254 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:28:51,254 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663316380288","signForStatus":"0","scanTime":"1663316387849","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331638490038419.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":"166331638487291952","chargeUpStatus":"0","imageId":"1570688878736572416","serialNumber":"","scanUserId":"6082067222541205593","createUserCode":"10002881","chargeUpPeriod":"","billCode":"ER202209160640","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331638490038419.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570688889708871680","scanUserName":"广州英校3南湖校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002881","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160640","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663320568285}
2022-09-16 17:34:09,046 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130544", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"02270753","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"ca37a685-1889-4910-8358-7c20b94db6ed","name":"166296645834120221.jpeg","fileSize":60724},"invoiceVATamount":"0","InvoiceId":"1569221196619186176","imageId":"1569221194773692416","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"34.00","invoicedate":"","_id":"6d5de673-c113-43f1-8aac-612881f3dedd","__ctxidx":4,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"03935163","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"285d75e0-9b4a-4b7b-bda6-b19e9fff911c","name":"16630681762106565.jpeg","fileSize":234250},"invoiceVATamount":"0","InvoiceId":"1569647827699634176","imageId":"1569647816005914624","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"38.00","invoicedate":"","_id":"c2a086a9-0cee-49b4-98aa-4b127e9f711b","__ctxidx":5,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"Z32B066154","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"da7c03f0-5d71-421a-9571-16029fd7dde3","name":"166296645834120221.jpeg","fileSize":75560},"invoiceVATamount":"4.21","InvoiceId":"1569221197722292224","imageId":"1569221194949853184","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"51.00","invoicedate":"","_id":"93865d55-cb75-4ad8-9950-12418cc4fafb","__ctxidx":0,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"Z95F047893","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"9818bdfa-9a9d-4b7e-b113-b8beb9d48b82","name":"166296645834120221.jpeg","fileSize":54011},"invoiceVATamount":"4.05","InvoiceId":"1569221195495116800","imageId":"1569221194501062656","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"49.00","invoicedate":"","_id":"6ac3e83b-1c83-466b-974b-363dedb1b32b","__ctxidx":1,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"}]}
2022-09-16 17:40:04,917 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160635","invoiceDetails1":[{"InvoiceNo":"42435170","Invoicetype":"","Amount":"67.92","Invoiceattachment":{"id":"ebe7da31-e745-4cba-853a-e92e640f8a37","name":"bec34f50-3ea0-4be5-a336-b682496eea72_0.jpg","fileSize":263364},"InvoiceVATAmount":"0","InvoiceId":"1570679333687660544","imageId":"1570679260580941824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"67.92","Invoicedata":"2022-08-04","_id":"79d6dad0-ae92-4985-ab8f-6106458bd825","__ctxidx":0,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06211853","Invoicetype":"","Amount":"45.88","Invoiceattachment":{"id":"623551ca-5d15-42ed-a129-92225bc27a75","name":"1018c670-518e-48d8-b367-216feb229061_0.jpg","fileSize":259806},"InvoiceVATAmount":"0","InvoiceId":"1570678532198109184","imageId":"1570678439923421184","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.88","Invoicedata":"2022-08-04","_id":"dbdae155-08f9-4719-9b87-9183a12e43fc","__ctxidx":1,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953766","Invoicetype":"","Amount":"4.9","Invoiceattachment":{"id":"1d6d8633-7456-41b8-b840-2c464734c07e","name":"6da7d55c-ac2d-4952-8bd3-924319ea2203_0.jpg","fileSize":263482},"InvoiceVATAmount":"0","InvoiceId":"1570678538372124672","imageId":"1570678442423226368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.90","Invoicedata":"2022-08-04","_id":"59bb7c9f-73d8-4924-b6ec-3575e62f5a93","__ctxidx":2,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75564598","Invoicetype":"","Amount":"11.57","Invoiceattachment":{"id":"d55478ac-cbd1-4d6f-8bd8-d645b3ca1080","name":"2a6657b2-b083-4193-b45a-949696a17b31_0.jpg","fileSize":263021},"InvoiceVATAmount":"0","InvoiceId":"1570679332433559552","imageId":"1570679255698767872","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.57","Invoicedata":"2022-08-04","_id":"1b5aabe6-5acf-43d5-942f-20b8aeb12fde","__ctxidx":3,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"42677532","Invoicetype":"","Amount":"17.59","Invoiceattachment":{"id":"ab0675c3-5b60-4e9c-ab94-98eb671d97a1","name":"ab284b1c-d2be-4b35-a772-faeb6b4013cc_0.jpg","fileSize":261800},"InvoiceVATAmount":"0","InvoiceId":"1570679331233992704","imageId":"1570679248715251712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"17.59","Invoicedata":"2022-08-04","_id":"a5dfe603-da9f-4c1a-a7b0-98c5bfe28e45","__ctxidx":4,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160743","Invoicetype":"","Amount":"79.25","Invoiceattachment":{"id":"c3b3a46a-40f4-48ea-a005-63d3adec77c0","name":"a09e66a1-5b64-4dbd-80b5-dce9f6a6306d_0.jpg","fileSize":259920},"InvoiceVATAmount":"0","InvoiceId":"1570679333909958656","imageId":"1570679262724231168","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"79.25","Invoicedata":"2022-08-04","_id":"c41baee8-c6f5-432f-936a-fcdf856b39db","__ctxidx":5,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73237742","Invoicetype":"","Amount":"38.48","Invoiceattachment":{"id":"8f5d5ec1-e11c-4e68-8af1-d3fd92a34a3a","name":"c8548b8d-6438-4229-8efd-1d670255e94a_0.jpg","fileSize":263652},"InvoiceVATAmount":"0","InvoiceId":"1570679334832705536","imageId":"1570679250929848320","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"38.48","Invoicedata":"2022-08-04","_id":"fb022958-e677-4733-afde-1116f92ee817","__ctxidx":6,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73248539","Invoicetype":"","Amount":"8.51","Invoiceattachment":{"id":"0272ba95-d467-44da-aa2e-171ce25d1584","name":"ab827791-e00a-4bd1-85cf-27374f4a883b_0.jpg","fileSize":257562},"InvoiceVATAmount":"0","InvoiceId":"1570679337441558528","imageId":"1570679258316017664","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.51","Invoicedata":"2022-08-04","_id":"870e5f2a-4210-45b3-b7d6-aaa194fe4110","__ctxidx":7,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"29767983","Invoicetype":"","Amount":"45.16","Invoiceattachment":{"id":"c67584f0-3b71-4855-82f3-03ab6a492e19","name":"9d67a543-7bd2-4a6a-a494-db67f4965084_0.jpg","fileSize":263678},"InvoiceVATAmount":"0","InvoiceId":"1570679336229404672","imageId":"1570679253328986112","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.16","Invoicedata":"2022-08-04","_id":"97dceb62-1bd5-47a4-aa8d-988a04bddb3d","__ctxidx":8,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78576580","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"951966de-a779-4b4b-8b8f-3a8a8463a077","name":"2d49e38a-b8fc-46d6-8d6e-63360c4bb31f_0.jpg","fileSize":262901},"InvoiceVATAmount":"0","InvoiceId":"1570679793140105216","imageId":"1570679697619030016","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"4493d997-c26c-4912-ba20-745b1408ba04","__ctxidx":9,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78990582","Invoicetype":"","Amount":"2.04","Invoiceattachment":{"id":"4d5d86c9-7d5c-4493-b665-02b2c979e73e","name":"13c81b75-bd75-4fe6-82cc-0149b1780dce_0.jpg","fileSize":260607},"InvoiceVATAmount":"0","InvoiceId":"1570679552466747392","imageId":"1570679442194305024","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.04","Invoicedata":"2022-08-04","_id":"61cea290-6199-412a-87ec-29d9f7136880","__ctxidx":10,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"72008302","Invoicetype":"","Amount":"51.01","Invoiceattachment":{"id":"173b1c8e-cb35-491a-91b0-45da635ff61b","name":"a15e3f57-19ee-420b-aa6f-a547f8326d9f_0.jpg","fileSize":260033},"InvoiceVATAmount":"0","InvoiceId":"1570679335239548928","imageId":"1570679267195355136","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"51.01","Invoicedata":"2022-08-04","_id":"6db50099-c218-4721-899e-1dce09a03033","__ctxidx":11,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953762","Invoicetype":"","Amount":"2.45","Invoiceattachment":{"id":"56420c43-97ff-43e6-a4cc-97b4dd30196f","name":"7c008625-277c-4abf-9caa-553710cc5f28_0.jpg","fileSize":262580},"InvoiceVATAmount":"0","InvoiceId":"1570679336850165760","imageId":"1570679265060458496","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.45","Invoicedata":"2022-08-04","_id":"9b8a8d0a-2737-41c7-9834-1909d37bd73e","__ctxidx":12,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73313319","Invoicetype":"","Amount":"46.89","Invoiceattachment":{"id":"e349ee81-53ec-4084-9f92-835066a8c94a","name":"0211004e-a19a-4d4a-b4e3-5c556cd0ab0a_0.jpg","fileSize":264719},"InvoiceVATAmount":"0","InvoiceId":"1570680129191940096","imageId":"1570680051622477824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"46.89","Invoicedata":"2022-08-04","_id":"1eaf23fe-00ff-4577-9358-e8bb6ba9684c","__ctxidx":13,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"70694463","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"3c40ec90-9469-4980-a80f-0ddd65b1ff36","name":"f6a8fde8-8f71-4968-b93a-9fb7858f2884_0.jpg","fileSize":256839},"InvoiceVATAmount":"0","InvoiceId":"1570680127946231808","imageId":"1570680056450125824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"24bca404-b08c-43a5-9d99-e86f79ab0ea6","__ctxidx":14,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"48757933","Invoicetype":"","Amount":"26.68","Invoiceattachment":{"id":"5b6c2278-670c-4e87-b328-f8ef4f199bf9","name":"8ade8921-19ae-4baa-b0a1-380d34a53c7b_0.jpg","fileSize":263751},"InvoiceVATAmount":"0","InvoiceId":"1570679540911443968","imageId":"1570679444505362432","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"26.68","Invoicedata":"2022-08-04","_id":"1fe181d8-92c0-4a8b-a6f9-d24f306d2064","__ctxidx":15,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160742","Invoicetype":"","Amount":"45.88","Invoiceattachment":{"id":"2d1698a7-db50-4dc5-a252-fe8aa1b50c78","name":"501074aa-76c1-46fe-adae-2b8c7c167474_0.jpg","fileSize":259922},"InvoiceVATAmount":"0","InvoiceId":"1570679752308555776","imageId":"1570679690765537280","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.88","Invoicedata":"2022-08-04","_id":"b9e5299f-cf5b-4a11-b8a8-4e3b8f0e5d5a","__ctxidx":16,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"71657452","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"68f6e14f-0e8b-4402-9120-d38253cbd963","name":"1c0a2286-c878-464d-b29f-7090f1d4b6fe_0.jpg","fileSize":258793},"InvoiceVATAmount":"0","InvoiceId":"1570679795988041728","imageId":"1570679688622247936","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"7869b6d5-fd99-40f0-a945-335e1a170a56","__ctxidx":17,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953759","Invoicetype":"","Amount":"12.46","Invoiceattachment":{"id":"284b2c48-5181-46c2-802b-e18270522c8b","name":"dc106fba-c044-42f0-b6b0-d0dd2b9712bc_0.jpg","fileSize":264469},"InvoiceVATAmount":"0","InvoiceId":"1570679795149176832","imageId":"1570679693101760512","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"12.46","Invoicedata":"2022-08-04","_id":"bf0ccfb2-86d9-4285-8e30-d795556b74aa","__ctxidx":18,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73313315","Invoicetype":"","Amount":"62.49","Invoiceattachment":{"id":"d2c327c0-8c0c-43d2-9eca-a7d487cbf29b","name":"e61c1bde-07d8-44de-a84f-b33a92939f3d_0.jpg","fileSize":263342},"InvoiceVATAmount":"0","InvoiceId":"1570679752828653568","imageId":"1570679683295481856","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"62.49","Invoicedata":"2022-08-04","_id":"b6902c0f-902b-47aa-9bc2-46f3ef542b86","__ctxidx":19,"Data":"2022-08-04","field_11":"202208Wang Yunyun 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王云云202208本地费用报销"},{"InvoiceNo":"72741227","Invoicetype":"","Amount":"4.63","Invoiceattachment":{"id":"af2e2356-8999-4fef-888b-967ad4fb5eda","name":"f46c4d6b-74cf-419b-af4f-05a5825ca9f4_0.jpg","fileSize":262217},"InvoiceVATAmount":"0","InvoiceId":"1570680127757484032","imageId":"1570680053841268736","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.63","Invoicedata":"2022-08-04","_id":"ae465f8a-098e-49db-b0d7-d6156dcf0ad3","__ctxidx":24,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160744","Invoicetype":"","Amount":"54.66","Invoiceattachment":{"id":"f2cb7982-d784-481d-b264-3e0f7be1b827","name":"f8c8b017-3685-4f64-9d79-e992b90f776d_0.jpg","fileSize":260057},"InvoiceVATAmount":"0","InvoiceId":"1570680128143360000","imageId":"1570680059205779456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"54.66","Invoicedata":"2022-08-04","_id":"d11d0b4d-913e-4768-90a3-023cd743279d","__ctxidx":25,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75980683","Invoicetype":"","Amount":"57.78","Invoiceattachment":{"id":"ce9a80d4-6fe6-4140-8e12-6472f500bf2a","name":"f3ff9c73-a242-42cf-865f-517cd6b66035_0.jpg","fileSize":260665},"InvoiceVATAmount":"0","InvoiceId":"1570678616428118016","imageId":"1570678444654596096","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"57.78","Invoicedata":"2022-08-04","_id":"6534a53c-2555-4d85-89e3-4db1aadc615d","__ctxidx":26,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"71212471","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"fabb8190-a5e5-499d-bc14-e23b219f93f7","name":"9c169097-4ca9-46d5-bdeb-288376c81834_0.jpg","fileSize":258807},"InvoiceVATAmount":"0","InvoiceId":"1570678576154411008","imageId":"1570678437788516352","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"b3a9d410-2262-48d0-bd4e-fc370cabc5f1","__ctxidx":27,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78576584","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"cdeaef8f-96a1-4686-8049-7eaf4dee38ab","name":"91e32e67-df39-4031-a1ec-1fb7a56fc97e_0.jpg","fileSize":263145},"InvoiceVATAmount":"0","InvoiceId":"1570678534450446336","imageId":"1570678447217315840","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"b8d205fc-f471-4c19-b6e2-ddd5f948cb78","__ctxidx":28,"Data":"2022-08-04","field_11":"202208Wang Yunyun 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王云云202208本地费用报销"},{"InvoiceNo":"73237747","Invoicetype":"","Amount":"46.89","Invoiceattachment":{"id":"a4bcf7e8-f324-4f33-8a3d-e3b0d7dc91f4","name":"e4bf333e-357e-4412-a9d6-bd24e6af7606_0.jpg","fileSize":264089},"InvoiceVATAmount":"0","InvoiceId":"1570678490552864768","imageId":"1570678432990232576","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"46.89","Invoicedata":"2022-08-04","_id":"93012f98-9ae0-4b8a-9ca3-074ce93e3ec0","__ctxidx":30,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"84609268","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"ab8e4103-6933-4884-8f84-5f5fc1b2c856","name":"166329569115726218.jpeg","fileSize":206698},"InvoiceVATAmount":"0","InvoiceId":"1570602096485470208","imageId":"1570602083067887616","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-08-31","_id":"38df06a6-8c49-435d-8f0d-c448f5b39752","__ctxidx":0,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"00292962","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"1f3f933d-d7a0-48c4-9dbf-dc226fc3bd5a","name":"166329918813089696.jpeg","fileSize":24094},"InvoiceVATamount":"0","InvoiceId":"1570616777572876288","imageId":"1570616772594237440","userName":"王云云","userCode":"122611","dateofdeparture":"2022-08-12","OriInvoiceAmount":"14.00","invoicedata":"","_id":"b0e9b76a-b072-4378-8886-5f1974f90971","__ctxidx":0,"Data":"2022-08-12","field_12":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"28140785","invoicetype":"电子发票","Amount":"247.12","Invoiceattachment":{"id":"76a59527-33cf-415b-97db-0dc2125aa1eb","name":"16477394976047648.jpeg","fileSize":191315},"invoiceVATamount":"0","InvoiceId":"1505354689309310977","imageId":"1505354677254885377","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"247.12","invoicedata":"2022-03-12","_id":"716a80a5-5827-4373-9656-34ed05fbdeda","__ctxidx":15,"Data":"2022-03-12","field_13":"202203Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"85030207","invoicetype":"电子发票","Amount":"319.2","Invoiceattachment":{"id":"65f4f560-dc18-4cab-b9dd-7a828c777a1c","name":"07e0c7af-60a8-44f4-a22d-cf176480b819_0.jpg","fileSize":255686},"invoiceVATamount":"0","InvoiceId":"1570608278201696256","imageId":"1570608210321080320","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"319.20","invoicedata":"2022-09-06","_id":"d3ce56b7-ae12-4235-89e1-11526c05b514","__ctxidx":16,"Data":"2022-09-06","field_13":"202209Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"54423356","invoicetype":"电子发票","Amount":"281.07","Invoiceattachment":{"id":"ba74f38c-eb51-466f-9fdb-50e32cddc0a1","name":"29ec3458-4796-45ef-b4bd-96571ae48363_0.jpg","fileSize":261581},"invoiceVATamount":"0","InvoiceId":"1570608278210088960","imageId":"1570608207959691264","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"281.07","invoicedata":"2022-08-31","_id":"bbdc003f-63b9-485e-8d8d-f03d1e2f0414","__ctxidx":17,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317814","invoicetype":"普票","Amount":"480.81","Invoiceattachment":{"id":"fc4702f2-40dd-42c8-8aee-27089899c8a4","name":"166329748075518470.jpeg","fileSize":167729},"invoiceVATamount":"0","InvoiceId":"1570609602016313344","imageId":"1570609588774899712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"480.81","invoicedata":"2022-08-19","_id":"2302b22b-7671-45f5-a577-22df33c079c6","__ctxidx":18,"Data":"2022-08-19","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"91933956","invoicetype":"电子发票","Amount":"372.15","Invoiceattachment":{"id":"7004e984-74e9-4d1d-8e63-de173a7d2394","name":"71fa0117-c5e4-4892-a400-3b5287f8c164_0.jpg","fileSize":249591},"invoiceVATamount":"0","InvoiceId":"1570608281783635968","imageId":"1570608215094202368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"372.15","invoicedata":"2022-08-22","_id":"3971a43a-6647-43ea-93df-20220cb4bdaf","__ctxidx":19,"Data":"2022-08-22","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"80218117","invoicetype":"电子发票","Amount":"412.44","Invoiceattachment":{"id":"2b1c6ea9-df39-42c8-8edd-76f33a0810f3","name":"166329747917247923.jpeg","fileSize":195317},"invoiceVATamount":"0","InvoiceId":"1570609596819570688","imageId":"1570609582814793728","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"412.44","invoicedata":"2022-08-06","_id":"b5b4c7cd-5bb7-4d86-8c04-dafebf772ad8","__ctxidx":21,"Data":"2022-08-06","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317897","invoicetype":"普票","Amount":"605.01","Invoiceattachment":{"id":"73d7dd87-72fe-476a-85d3-55949b4cf106","name":"166329748137938286.jpeg","fileSize":173974},"invoiceVATamount":"0","InvoiceId":"1570609605405310976","imageId":"1570609591509585920","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"605.01","invoicedata":"2022-08-21","_id":"b9dc897d-76e3-4e9a-8400-249451bf0688","__ctxidx":22,"Data":"2022-08-21","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"92004497","invoicetype":"电子发票","Amount":"384.41","Invoiceattachment":{"id":"852479bb-dda5-46e9-b24f-8234e72dc674","name":"7732af4b-49bc-4093-bbf5-52d0616342fb_0.jpg","fileSize":250663},"invoiceVATamount":"0","InvoiceId":"1570608281565532160","imageId":"1570608217682087936","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"384.41","invoicedata":"2022-09-11","_id":"f24f1834-b00e-4e71-9506-80ebf1562bb1","__ctxidx":23,"Data":"2022-09-11","field_13":"202209Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"54423354","invoicetype":"电子发票","Amount":"205.8","Invoiceattachment":{"id":"76955c9d-d23c-40a7-96dc-983ef506bca3","name":"6915b914-f30b-48df-806f-04e68f67f6fe_0.jpg","fileSize":260308},"invoiceVATamount":"0","InvoiceId":"1570608278210084864","imageId":"1570608205476659200","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"205.80","invoicedata":"2022-08-31","_id":"538346b9-f372-4c6a-b532-d62871ec3842","__ctxidx":24,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"}]}
2022-09-16 17:40:06,912 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:40:08,959 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:40:08,959 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:40:08,959 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.130000000000000","amountWithoutTax":"218.690000","itemSpec":"","quantity":"30.671809256662000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.430000","amountWithTax":"247.120000"}],"invoiceMain":{"scanTime":"1647739500626","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1505354677254885377","warningInfo":"","maxCapacity":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"91440600775064464F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/20/16477394976047648.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中油碧辟石油有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"218.69","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202209160635","balanceAmount":"247.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1505354689309310977","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山市石湾支行2013025009200027956","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区江湾二路5号0757-83900665","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28140785","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220312","taxAmount":"28.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：3487","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/20/16477394976047648.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"247.12","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"377.35849056","amountWithoutTax":"754.72","itemSpec":"","quantity":"2.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*车位管理费","currentDateEnd":"","currentDateStart":"","taxAmount":"45.28","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1663295694709","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570602083067887616","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440101231251085G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329569115726218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州方圆现代生活服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"754.72","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202209160635","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570602096485470208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行广州分行 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","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"粤A260FM","cargoName":"*经营租赁*通行费","currentDateEnd":"20220531","currentDateStart":"20220520","taxAmount":"1.81","amountWithTax":"62.17"}],"invoiceMain":{"scanTime":"1663314299603","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570680061407793152","warningInfo":"","maxCapacity":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914401016184439388","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331428284340399.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1ee88eb13e644be34e0edaa59debd826","purchaserTaxNo":"91440101739715231F","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州华南路桥实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"60.36","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202209160635","balanceAmount":"62.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570680130970320896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州东城支行3602031409000714867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区凤阳路55号201室020-84200333","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75296401","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"3","vehicleNo":"","paperDrewDate":"20220804","taxAmount":"1.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331428284340399.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c109c3c8-f9d8-468b-b73c-c773d19fb75c_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"62.17","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160635","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663321245872}
2022-09-16 17:40:27,475 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160641","invoiceDetails1":[{"InvoiceNo":"22324721","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"845002dd-1e44-425c-acaa-6c2286e0b841","name":"166331709899153049.jpeg","fileSize":46544},"InvoiceVATAmount":"0","InvoiceId":"1570691901344972800","imageId":"1570691898002116608","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1eab1950-52ac-4abe-af55-100f1c3ec6ac","__ctxidx":0,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324722","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f9cd96ea-eaaf-4a6d-bed1-e51aa924d7b8","name":"166331709899153049.jpeg","fileSize":45021},"InvoiceVATAmount":"0","InvoiceId":"1570691900556443649","imageId":"1570691897834344448","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6f32d938-88fe-4b62-a63c-55de3f2c0d61","__ctxidx":1,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324727","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"89dc1ad6-df75-49dd-bfbf-e260dc50c5e0","name":"16633170997759331.jpeg","fileSize":51065},"InvoiceVATAmount":"0","InvoiceId":"1570691895770746880","imageId":"1570691893279326208","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"61d97841-a470-4aba-bfd8-a3eb8143cc84","__ctxidx":2,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324725","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4f7e2335-b7be-477c-9c23-836d5d4305fb","name":"16633170997759331.jpeg","fileSize":63254},"InvoiceVATAmount":"0","InvoiceId":"1570691894986407936","imageId":"1570691893057032192","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d748db63-37ab-48b9-b635-da11276aa462","__ctxidx":3,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324720","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d23e00a-b29c-4ac1-b4cf-59ff89a15776","name":"166331709899153049.jpeg","fileSize":54659},"InvoiceVATAmount":"0","InvoiceId":"1570691902343221248","imageId":"1570691898358632448","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"aa1ff09c-d1c9-4d8d-a8f3-8dc0b8193650","__ctxidx":4,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22694140","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ca781848-3a0b-4658-bef9-2f534acab2ff","name":"166331710049663151.jpeg","fileSize":61859},"InvoiceVATAmount":"0","InvoiceId":"1570691892436275200","imageId":"1570691891731632128","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e28884ab-b234-4396-8590-506fbe4a2f5b","__ctxidx":5,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324724","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d14f0a0a-d7e4-4cbf-82bf-589e94cb4f82","name":"166331709899153049.jpeg","fileSize":40770},"InvoiceVATAmount":"0","InvoiceId":"1570691898698371072","imageId":"1570691897414909952","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ab1f320f-7690-4ba2-88ae-eb6c244dfa5a","__ctxidx":6,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324726","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a84224ed-ee74-48ca-b041-1e3464bc854a","name":"16633170997759331.jpeg","fileSize":65819},"InvoiceVATAmount":"0","InvoiceId":"1570691896563466240","imageId":"1570691893472268288","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f96f7b1f-63a7-4dc6-9c4e-9b2974c56830","__ctxidx":7,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324723","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"19948274-c13c-4cc1-b0e2-6bbc9fa4f836","name":"166331709899153049.jpeg","fileSize":46117},"InvoiceVATAmount":"0","InvoiceId":"1570691899524644864","imageId":"1570691897641402368","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"a681a5d4-7485-4819-8860-77402ee6b501","__ctxidx":8,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"21622057","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"cb8dffc7-654f-4df3-bb77-4fa24b0c7a20","name":"16633170982356380.jpeg","fileSize":44570},"InvoiceVATAmount":"0","InvoiceId":"1570691892344000512","imageId":"1570691887805763584","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"06cf889c-9d18-4ec4-873e-a6c616c73f75","__ctxidx":9,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22694138","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ddfad641-89ec-41e6-ba39-5a61d2fc0f5b","name":"16633170997759331.jpeg","fileSize":37112},"InvoiceVATAmount":"0","InvoiceId":"1570691894231433216","imageId":"1570691892859899904","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2f8c2422-a0a7-4436-829f-e98bec19810b","__ctxidx":10,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22694137","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6d3eabab-d6c1-444c-a8e3-40aea33d9583","name":"16633170997759331.jpeg","fileSize":43593},"InvoiceVATAmount":"0","InvoiceId":"1570691897326833664","imageId":"1570691893728120832","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c5b1419e-88a0-4e10-a2dc-0f36486c0e01","__ctxidx":11,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22694139","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"26e69b8a-0c33-428e-9a9f-a6b76d6cb3aa","name":"166331710049663151.jpeg","fileSize":70132},"InvoiceVATAmount":"0","InvoiceId":"1570691893379989504","imageId":"1570691892058787840","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7fd20460-25f2-4d58-b8e3-c12c27a041d5","__ctxidx":12,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"21622056","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"729d1d23-78e5-4eb3-a3f1-a621b7c4f700","name":"16633170982356380.jpeg","fileSize":52146},"InvoiceVATAmount":"0","InvoiceId":"1570691891580637184","imageId":"1570691887554105344","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"22b56598-927e-453b-8576-028870a7392c","__ctxidx":13,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324734","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"90900c7b-b295-445f-8ef2-7e76c06a440d","name":"16633170982356380.jpeg","fileSize":46597},"InvoiceVATAmount":"0","InvoiceId":"1570691889605120000","imageId":"1570691887126286336","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"83344b03-9135-4a15-85bc-b2f81e3354b8","__ctxidx":14,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"21622058","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"c8618394-ad86-4318-bb47-2243fa5b95a0","name":"16633170982356380.jpeg","fileSize":49316},"InvoiceVATAmount":"0","InvoiceId":"1570691890666278912","imageId":"1570691887356973056","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"63ba9ba0-c6fc-4205-93b8-8b25bad68691","__ctxidx":15,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"22324712","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"61aaaa9a-6d4c-4226-b82e-3d2958b6067b","name":"16633170982356380.jpeg","fileSize":42144},"InvoiceVATAmount":"0","InvoiceId":"1570691888292298752","imageId":"1570691886761381888","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f746d266-74b9-4df3-876f-498a967c0d76","__ctxidx":16,"Data":"","field_13":"冯小乔2022年8月 个人报销"},{"InvoiceNo":"23643468","invoicetype":"电子发票","Amount":"403.05","Invoiceattachment":{"id":"319ff6c8-7823-4ba0-a2ce-cc75b61f3d88","name":"166331664996735270.jpeg","fileSize":518990},"invoiceVATamount":"0","InvoiceId":"1570690145638678528","imageId":"1570689990063558656","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"403.05","invoicedata":"2022-07-03","_id":"dcd073a7-305a-49bd-9c1c-8e3177e6f70f","__ctxidx":0,"Data":"2022-07-03","field_13":"202207冯小乔2022年8月 个人报销"}]}
2022-09-16 17:40:27,991 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:40:29,007 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:40:29,007 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:40:29,007 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.04420388","amountWithoutTax":"356.68","itemSpec":"","quantity":"44.34000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-16 17:43:19,677 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160642","invoiceDetails1":[{"Invoiceselection":"1570620699589742592","InvoiceNo":"81177774","VATAmountB":"0","Invoiceattachment":{"id":"2283aa2a-a079-45e8-ad57-22f1b4b24a9f","name":"166329914852458587.png","fileSize":320322},"TotalAmountinclVATC":"272","AmountwithoutVATA":"272","userCode":"122611","userName":"王云云","InvoiceId":"1570616599881187328","imageId":"1570616584026718208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":272,"Date":"2022-09-06","InvoceType":"电子发票","_id":"40b9a156-f9a2-4796-94a7-57e6235c0c20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":null,"Lineitemtext":"202209Wang Yunyun 王云云202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-16 17:43:20,145 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 17:43:20,583 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 17:43:20,583 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 17:43:20,583 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00","amountWithoutTax":"272.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"272.00"}],"invoiceMain":{"scanTime":"1663299152566","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570616584026718208","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329914852458587.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.00","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202209160642","balanceAmount":"272.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570616599881187328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81177774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18620735695;其中预付金:0.00元;银行卡:272.00元;付款流水号:170000887471122;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329914852458587.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":"272.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160642","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663321437638}
2022-09-16 17:57:14,565 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160635", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"42435170","Invoicetype":"","Amount":"67.92","Invoiceattachment":{"id":"ebe7da31-e745-4cba-853a-e92e640f8a37","name":"bec34f50-3ea0-4be5-a336-b682496eea72_0.jpg","fileSize":263364},"InvoiceVATAmount":"0","InvoiceId":"1570679333687660544","imageId":"1570679260580941824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"67.92","Invoicedata":"2022-08-04","_id":"79d6dad0-ae92-4985-ab8f-6106458bd825","__ctxidx":0,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06211853","Invoicetype":"","Amount":"45.88","Invoiceattachment":{"id":"623551ca-5d15-42ed-a129-92225bc27a75","name":"1018c670-518e-48d8-b367-216feb229061_0.jpg","fileSize":259806},"InvoiceVATAmount":"0","InvoiceId":"1570678532198109184","imageId":"1570678439923421184","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.88","Invoicedata":"2022-08-04","_id":"dbdae155-08f9-4719-9b87-9183a12e43fc","__ctxidx":1,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953766","Invoicetype":"","Amount":"4.9","Invoiceattachment":{"id":"1d6d8633-7456-41b8-b840-2c464734c07e","name":"6da7d55c-ac2d-4952-8bd3-924319ea2203_0.jpg","fileSize":263482},"InvoiceVATAmount":"0","InvoiceId":"1570678538372124672","imageId":"1570678442423226368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.90","Invoicedata":"2022-08-04","_id":"59bb7c9f-73d8-4924-b6ec-3575e62f5a93","__ctxidx":2,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75564598","Invoicetype":"","Amount":"11.57","Invoiceattachment":{"id":"d55478ac-cbd1-4d6f-8bd8-d645b3ca1080","name":"2a6657b2-b083-4193-b45a-949696a17b31_0.jpg","fileSize":263021},"InvoiceVATAmount":"0","InvoiceId":"1570679332433559552","imageId":"1570679255698767872","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.57","Invoicedata":"2022-08-04","_id":"1b5aabe6-5acf-43d5-942f-20b8aeb12fde","__ctxidx":3,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"42677532","Invoicetype":"","Amount":"17.59","Invoiceattachment":{"id":"ab0675c3-5b60-4e9c-ab94-98eb671d97a1","name":"ab284b1c-d2be-4b35-a772-faeb6b4013cc_0.jpg","fileSize":261800},"InvoiceVATAmount":"0","InvoiceId":"1570679331233992704","imageId":"1570679248715251712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"17.59","Invoicedata":"2022-08-04","_id":"a5dfe603-da9f-4c1a-a7b0-98c5bfe28e45","__ctxidx":4,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160743","Invoicetype":"","Amount":"79.25","Invoiceattachment":{"id":"c3b3a46a-40f4-48ea-a005-63d3adec77c0","name":"a09e66a1-5b64-4dbd-80b5-dce9f6a6306d_0.jpg","fileSize":259920},"InvoiceVATAmount":"0","InvoiceId":"1570679333909958656","imageId":"1570679262724231168","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"79.25","Invoicedata":"2022-08-04","_id":"c41baee8-c6f5-432f-936a-fcdf856b39db","__ctxidx":5,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73237742","Invoicetype":"","Amount":"38.48","Invoiceattachment":{"id":"8f5d5ec1-e11c-4e68-8af1-d3fd92a34a3a","name":"c8548b8d-6438-4229-8efd-1d670255e94a_0.jpg","fileSize":263652},"InvoiceVATAmount":"0","InvoiceId":"1570679334832705536","imageId":"1570679250929848320","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"38.48","Invoicedata":"2022-08-04","_id":"fb022958-e677-4733-afde-1116f92ee817","__ctxidx":6,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73248539","Invoicetype":"","Amount":"8.51","Invoiceattachment":{"id":"0272ba95-d467-44da-aa2e-171ce25d1584","name":"ab827791-e00a-4bd1-85cf-27374f4a883b_0.jpg","fileSize":257562},"InvoiceVATAmount":"0","InvoiceId":"1570679337441558528","imageId":"1570679258316017664","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.51","Invoicedata":"2022-08-04","_id":"870e5f2a-4210-45b3-b7d6-aaa194fe4110","__ctxidx":7,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"29767983","Invoicetype":"","Amount":"45.16","Invoiceattachment":{"id":"c67584f0-3b71-4855-82f3-03ab6a492e19","name":"9d67a543-7bd2-4a6a-a494-db67f4965084_0.jpg","fileSize":263678},"InvoiceVATAmount":"0","InvoiceId":"1570679336229404672","imageId":"1570679253328986112","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.16","Invoicedata":"2022-08-04","_id":"97dceb62-1bd5-47a4-aa8d-988a04bddb3d","__ctxidx":8,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78576580","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"951966de-a779-4b4b-8b8f-3a8a8463a077","name":"2d49e38a-b8fc-46d6-8d6e-63360c4bb31f_0.jpg","fileSize":262901},"InvoiceVATAmount":"0","InvoiceId":"1570679793140105216","imageId":"1570679697619030016","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"4493d997-c26c-4912-ba20-745b1408ba04","__ctxidx":9,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78990582","Invoicetype":"","Amount":"2.04","Invoiceattachment":{"id":"4d5d86c9-7d5c-4493-b665-02b2c979e73e","name":"13c81b75-bd75-4fe6-82cc-0149b1780dce_0.jpg","fileSize":260607},"InvoiceVATAmount":"0","InvoiceId":"1570679552466747392","imageId":"1570679442194305024","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.04","Invoicedata":"2022-08-04","_id":"61cea290-6199-412a-87ec-29d9f7136880","__ctxidx":10,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"72008302","Invoicetype":"","Amount":"51.01","Invoiceattachment":{"id":"173b1c8e-cb35-491a-91b0-45da635ff61b","name":"a15e3f57-19ee-420b-aa6f-a547f8326d9f_0.jpg","fileSize":260033},"InvoiceVATAmount":"0","InvoiceId":"1570679335239548928","imageId":"1570679267195355136","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"51.01","Invoicedata":"2022-08-04","_id":"6db50099-c218-4721-899e-1dce09a03033","__ctxidx":11,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953762","Invoicetype":"","Amount":"2.45","Invoiceattachment":{"id":"56420c43-97ff-43e6-a4cc-97b4dd30196f","name":"7c008625-277c-4abf-9caa-553710cc5f28_0.jpg","fileSize":262580},"InvoiceVATAmount":"0","InvoiceId":"1570679336850165760","imageId":"1570679265060458496","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.45","Invoicedata":"2022-08-04","_id":"9b8a8d0a-2737-41c7-9834-1909d37bd73e","__ctxidx":12,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73313319","Invoicetype":"","Amount":"46.89","Invoiceattachment":{"id":"e349ee81-53ec-4084-9f92-835066a8c94a","name":"0211004e-a19a-4d4a-b4e3-5c556cd0ab0a_0.jpg","fileSize":264719},"InvoiceVATAmount":"0","InvoiceId":"1570680129191940096","imageId":"1570680051622477824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"46.89","Invoicedata":"2022-08-04","_id":"1eaf23fe-00ff-4577-9358-e8bb6ba9684c","__ctxidx":13,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"70694463","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"3c40ec90-9469-4980-a80f-0ddd65b1ff36","name":"f6a8fde8-8f71-4968-b93a-9fb7858f2884_0.jpg","fileSize":256839},"InvoiceVATAmount":"0","InvoiceId":"1570680127946231808","imageId":"1570680056450125824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"24bca404-b08c-43a5-9d99-e86f79ab0ea6","__ctxidx":14,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"48757933","Invoicetype":"","Amount":"26.68","Invoiceattachment":{"id":"5b6c2278-670c-4e87-b328-f8ef4f199bf9","name":"8ade8921-19ae-4baa-b0a1-380d34a53c7b_0.jpg","fileSize":263751},"InvoiceVATAmount":"0","InvoiceId":"1570679540911443968","imageId":"1570679444505362432","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"26.68","Invoicedata":"2022-08-04","_id":"1fe181d8-92c0-4a8b-a6f9-d24f306d2064","__ctxidx":15,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160742","Invoicetype":"","Amount":"45.88","Invoiceattachment":{"id":"2d1698a7-db50-4dc5-a252-fe8aa1b50c78","name":"501074aa-76c1-46fe-adae-2b8c7c167474_0.jpg","fileSize":259922},"InvoiceVATAmount":"0","InvoiceId":"1570679752308555776","imageId":"1570679690765537280","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.88","Invoicedata":"2022-08-04","_id":"b9e5299f-cf5b-4a11-b8a8-4e3b8f0e5d5a","__ctxidx":16,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"71657452","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"68f6e14f-0e8b-4402-9120-d38253cbd963","name":"1c0a2286-c878-464d-b29f-7090f1d4b6fe_0.jpg","fileSize":258793},"InvoiceVATAmount":"0","InvoiceId":"1570679795988041728","imageId":"1570679688622247936","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"7869b6d5-fd99-40f0-a945-335e1a170a56","__ctxidx":17,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953759","Invoicetype":"","Amount":"12.46","Invoiceattachment":{"id":"284b2c48-5181-46c2-802b-e18270522c8b","name":"dc106fba-c044-42f0-b6b0-d0dd2b9712bc_0.jpg","fileSize":264469},"InvoiceVATAmount":"0","InvoiceId":"1570679795149176832","imageId":"1570679693101760512","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"12.46","Invoicedata":"2022-08-04","_id":"bf0ccfb2-86d9-4285-8e30-d795556b74aa","__ctxidx":18,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73313315","Invoicetype":"","Amount":"62.49","Invoiceattachment":{"id":"d2c327c0-8c0c-43d2-9eca-a7d487cbf29b","name":"e61c1bde-07d8-44de-a84f-b33a92939f3d_0.jpg","fileSize":263342},"InvoiceVATAmount":"0","InvoiceId":"1570679752828653568","imageId":"1570679683295481856","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"62.49","Invoicedata":"2022-08-04","_id":"b6902c0f-902b-47aa-9bc2-46f3ef542b86","__ctxidx":19,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78990583","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"7e3119b7-5679-439a-8303-677de75741b6","name":"0aa97c44-8942-4f1b-a55e-f0e2184ab3a9_0.jpg","fileSize":261330},"InvoiceVATAmount":"0","InvoiceId":"1570680129208717312","imageId":"1570680063987290112","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"6fe76dd9-fb68-4dcf-b307-23bb2acc4d26","__ctxidx":20,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"72762990","Invoicetype":"","Amount":"4.63","Invoiceattachment":{"id":"73ded7fc-2d0a-4139-9b00-849fee563928","name":"d97a88a3-130d-4a14-8e81-a4f579609ec9_0.jpg","fileSize":262327},"InvoiceVATAmount":"0","InvoiceId":"1570679790610944000","imageId":"1570679686227300352","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.63","Invoicedata":"2022-08-04","_id":"3d3563a7-903b-4f7d-acc8-ddcaafc2957a","__ctxidx":21,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"72008301","Invoicetype":"","Amount":"72.15","Invoiceattachment":{"id":"4123d3d0-c8c3-4c5f-ab80-ab93d05b7c4e","name":"9569dc95-ed70-431f-8f13-6c582508c2f3_0.jpg","fileSize":259859},"InvoiceVATAmount":"0","InvoiceId":"1570679831555739648","imageId":"1570679695282798592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"72.15","Invoicedata":"2022-08-04","_id":"5953a8a7-1b9c-4eab-a111-b31e3ca682da","__ctxidx":22,"Data":"2022-08-04","field_11":"202208Wang Yunyun 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王云云202208本地费用报销"},{"InvoiceNo":"06160744","Invoicetype":"","Amount":"54.66","Invoiceattachment":{"id":"f2cb7982-d784-481d-b264-3e0f7be1b827","name":"f8c8b017-3685-4f64-9d79-e992b90f776d_0.jpg","fileSize":260057},"InvoiceVATAmount":"0","InvoiceId":"1570680128143360000","imageId":"1570680059205779456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"54.66","Invoicedata":"2022-08-04","_id":"d11d0b4d-913e-4768-90a3-023cd743279d","__ctxidx":25,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75980683","Invoicetype":"","Amount":"57.78","Invoiceattachment":{"id":"ce9a80d4-6fe6-4140-8e12-6472f500bf2a","name":"f3ff9c73-a242-42cf-865f-517cd6b66035_0.jpg","fileSize":260665},"InvoiceVATAmount":"0","InvoiceId":"1570678616428118016","imageId":"1570678444654596096","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"57.78","Invoicedata":"2022-08-04","_id":"6534a53c-2555-4d85-89e3-4db1aadc615d","__ctxidx":26,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"71212471","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"fabb8190-a5e5-499d-bc14-e23b219f93f7","name":"9c169097-4ca9-46d5-bdeb-288376c81834_0.jpg","fileSize":258807},"InvoiceVATAmount":"0","InvoiceId":"1570678576154411008","imageId":"1570678437788516352","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"b3a9d410-2262-48d0-bd4e-fc370cabc5f1","__ctxidx":27,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78576584","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"cdeaef8f-96a1-4686-8049-7eaf4dee38ab","name":"91e32e67-df39-4031-a1ec-1fb7a56fc97e_0.jpg","fileSize":263145},"InvoiceVATAmount":"0","InvoiceId":"1570678534450446336","imageId":"1570678447217315840","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"b8d205fc-f471-4c19-b6e2-ddd5f948cb78","__ctxidx":28,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75564604","Invoicetype":"","Amount":"4.63","Invoiceattachment":{"id":"9ef7ad64-8967-448b-821f-bb59b7d59c00","name":"37ef848f-5ab4-4809-9cb1-189ce2bf07b6_0.jpg","fileSize":262211},"InvoiceVATAmount":"0","InvoiceId":"1570678530444886016","imageId":"1570678435536175104","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.63","Invoicedata":"2022-08-04","_id":"bd0cd72f-0d03-456d-b0b0-431b10391f67","__ctxidx":29,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73237747","Invoicetype":"","Amount":"46.89","Invoiceattachment":{"id":"a4bcf7e8-f324-4f33-8a3d-e3b0d7dc91f4","name":"e4bf333e-357e-4412-a9d6-bd24e6af7606_0.jpg","fileSize":264089},"InvoiceVATAmount":"0","InvoiceId":"1570678490552864768","imageId":"1570678432990232576","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"46.89","Invoicedata":"2022-08-04","_id":"93012f98-9ae0-4b8a-9ca3-074ce93e3ec0","__ctxidx":30,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"84609268","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"ab8e4103-6933-4884-8f84-5f5fc1b2c856","name":"166329569115726218.jpeg","fileSize":206698},"InvoiceVATAmount":"0","InvoiceId":"1570602096485470208","imageId":"1570602083067887616","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-08-31","_id":"38df06a6-8c49-435d-8f0d-c448f5b39752","__ctxidx":0,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"00292962","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"1f3f933d-d7a0-48c4-9dbf-dc226fc3bd5a","name":"166329918813089696.jpeg","fileSize":24094},"InvoiceVATamount":"0","InvoiceId":"1570616777572876288","imageId":"1570616772594237440","userName":"王云云","userCode":"122611","dateofdeparture":"2022-08-12","OriInvoiceAmount":"14.00","invoicedata":"","_id":"b0e9b76a-b072-4378-8886-5f1974f90971","__ctxidx":0,"Data":"2022-08-12","field_12":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"28140785","invoicetype":"电子发票","Amount":"247.12","Invoiceattachment":{"id":"76a59527-33cf-415b-97db-0dc2125aa1eb","name":"16477394976047648.jpeg","fileSize":191315},"invoiceVATamount":"0","InvoiceId":"1505354689309310977","imageId":"1505354677254885377","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"247.12","invoicedata":"2022-03-12","_id":"716a80a5-5827-4373-9656-34ed05fbdeda","__ctxidx":15,"Data":"2022-03-12","field_13":"202203Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"85030207","invoicetype":"电子发票","Amount":"319.2","Invoiceattachment":{"id":"65f4f560-dc18-4cab-b9dd-7a828c777a1c","name":"07e0c7af-60a8-44f4-a22d-cf176480b819_0.jpg","fileSize":255686},"invoiceVATamount":"0","InvoiceId":"1570608278201696256","imageId":"1570608210321080320","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"319.20","invoicedata":"2022-09-06","_id":"d3ce56b7-ae12-4235-89e1-11526c05b514","__ctxidx":16,"Data":"2022-09-06","field_13":"202209Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"54423356","invoicetype":"电子发票","Amount":"281.07","Invoiceattachment":{"id":"ba74f38c-eb51-466f-9fdb-50e32cddc0a1","name":"29ec3458-4796-45ef-b4bd-96571ae48363_0.jpg","fileSize":261581},"invoiceVATamount":"0","InvoiceId":"1570608278210088960","imageId":"1570608207959691264","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"281.07","invoicedata":"2022-08-31","_id":"bbdc003f-63b9-485e-8d8d-f03d1e2f0414","__ctxidx":17,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317814","invoicetype":"普票","Amount":"480.81","Invoiceattachment":{"id":"fc4702f2-40dd-42c8-8aee-27089899c8a4","name":"166329748075518470.jpeg","fileSize":167729},"invoiceVATamount":"0","InvoiceId":"1570609602016313344","imageId":"1570609588774899712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"480.81","invoicedata":"2022-08-19","_id":"2302b22b-7671-45f5-a577-22df33c079c6","__ctxidx":18,"Data":"2022-08-19","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"91933956","invoicetype":"电子发票","Amount":"372.15","Invoiceattachment":{"id":"7004e984-74e9-4d1d-8e63-de173a7d2394","name":"71fa0117-c5e4-4892-a400-3b5287f8c164_0.jpg","fileSize":249591},"invoiceVATamount":"0","InvoiceId":"1570608281783635968","imageId":"1570608215094202368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"372.15","invoicedata":"2022-08-22","_id":"3971a43a-6647-43ea-93df-20220cb4bdaf","__ctxidx":19,"Data":"2022-08-22","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"80218117","invoicetype":"电子发票","Amount":"412.44","Invoiceattachment":{"id":"2b1c6ea9-df39-42c8-8edd-76f33a0810f3","name":"166329747917247923.jpeg","fileSize":195317},"invoiceVATamount":"0","InvoiceId":"1570609596819570688","imageId":"1570609582814793728","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"412.44","invoicedata":"2022-08-06","_id":"b5b4c7cd-5bb7-4d86-8c04-dafebf772ad8","__ctxidx":21,"Data":"2022-08-06","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317897","invoicetype":"普票","Amount":"605.01","Invoiceattachment":{"id":"73d7dd87-72fe-476a-85d3-55949b4cf106","name":"166329748137938286.jpeg","fileSize":173974},"invoiceVATamount":"0","InvoiceId":"1570609605405310976","imageId":"1570609591509585920","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"605.01","invoicedata":"2022-08-21","_id":"b9dc897d-76e3-4e9a-8400-249451bf0688","__ctxidx":22,"Data":"2022-08-21","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"92004497","invoicetype":"电子发票","Amount":"384.41","Invoiceattachment":{"id":"852479bb-dda5-46e9-b24f-8234e72dc674","name":"7732af4b-49bc-4093-bbf5-52d0616342fb_0.jpg","fileSize":250663},"invoiceVATamount":"0","InvoiceId":"1570608281565532160","imageId":"1570608217682087936","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"384.41","invoicedata":"2022-09-11","_id":"f24f1834-b00e-4e71-9506-80ebf1562bb1","__ctxidx":23,"Data":"2022-09-11","field_13":"202209Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"54423354","invoicetype":"电子发票","Amount":"205.8","Invoiceattachment":{"id":"76955c9d-d23c-40a7-96dc-983ef506bca3","name":"6915b914-f30b-48df-806f-04e68f67f6fe_0.jpg","fileSize":260308},"invoiceVATamount":"0","InvoiceId":"1570608278210084864","imageId":"1570608205476659200","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"205.80","invoicedata":"2022-08-31","_id":"538346b9-f372-4c6a-b532-d62871ec3842","__ctxidx":24,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"}]}
2022-09-16 18:06:41,769 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160643","invoiceDetails1":[{"InvoiceNo":"Z160E040657","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"a569b99d-9af5-4e64-b342-67739c6b4aa9","name":"16633200121946588.jpeg","fileSize":175039},"invoiceVATamount":"12.63","InvoiceId":"1570704105855254528","imageId":"1570704092643196928","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153","invoicedate":"","_id":"4d36bb5d-f8db-415b-a2f6-d2db647481b4","__ctxidx":0,"Data":"2022-09-01","field_11":"202209Kia Ding 丁雅徐州，南京出差报销"},{"InvoiceNo":"Z167E074463","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"a28aeab2-ac76-4f8d-89c6-4fc66e5e9bca","name":"166332003577579187.jpeg","fileSize":169714},"invoiceVATamount":"12.63","InvoiceId":"1570704207579709440","imageId":"1570704191934959616","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153.00","invoicedate":"","_id":"cd797c48-af38-440c-82d3-9a2ab41d47b0","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Kia Ding 丁雅徐州，南京出差报销"},{"InvoiceNo":"Z167E072319","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"2b01b532-2df6-4729-8785-59eb3594c81a","name":"166332007176025806.jpeg","fileSize":165866},"invoiceVATamount":"23.2","InvoiceId":"1570704352186728448","imageId":"1570704342556606464","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-08-29","OriInvoiceAmount":"281.00","invoicedate":"","_id":"a3306afa-995e-4432-a54c-fecdcff6424f","__ctxidx":2,"Data":"2022-08-29","field_11":"202208Kia Ding 丁雅徐州，南京出差报销"},{"InvoiceNo":"Z84G060656","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"4fe8b96e-b506-4708-9936-370b17c20aac","name":"166332008822491137.jpeg","fileSize":185027},"invoiceVATamount":"25.18","InvoiceId":"1570704421896060928","imageId":"1570704411695517696","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-08-30","OriInvoiceAmount":"305.00","invoicedate":"","_id":"e142b330-95a1-4630-a8b3-57a764acc96e","__ctxidx":3,"Data":"2022-08-30","field_11":"202208Kia Ding 丁雅徐州，南京出差报销"}]}
2022-09-16 18:06:42,294 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 18:06:42,744 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 18:06:42,744 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 18:06:42,744 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663320015650","trains":"G8","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z160E040657","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"166332001219352402","settlementNo":"","chargeUpStatus":"0","imageId":"1570704092643196928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"05车09C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16633200121946588.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"丁雅","checkerName":"","taxAmount":"12.63","startDate":"1661961600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/16633200121946588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202209160643","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570704105855254528","amountWithTax":"153.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663320039893","trains":"G597","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z167E074463","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166332003577411116","settlementNo":"","chargeUpStatus":"0","imageId":"1570704191934959616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"10车01F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332003577579187.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"丁雅","checkerName":"","taxAmount":"12.63","startDate":"1661961600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332003577579187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003818","scanUserId":"6082067256900943999","chargeUpPeriod":"","billCode":"ER202209160643","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570704207579709440","amountWithTax":"153.00","scanUserName":"丁雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663320074397","trains":"G152","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z167E072319","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"166332007173093059","settlementNo":"","chargeUpStatus":"0","imageId":"1570704342556606464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071988****1724","purchaserBankName":"","checkCode":"","seat":"04车13F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332007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2022-09-16 18:10:46,449 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160635","invoiceDetails1":[{"InvoiceNo":"42435170","Invoicetype":"","Amount":"67.92","Invoiceattachment":{"id":"ebe7da31-e745-4cba-853a-e92e640f8a37","name":"bec34f50-3ea0-4be5-a336-b682496eea72_0.jpg","fileSize":263364},"InvoiceVATAmount":"0","InvoiceId":"1570679333687660544","imageId":"1570679260580941824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"67.92","Invoicedata":"2022-08-04","_id":"79d6dad0-ae92-4985-ab8f-6106458bd825","__ctxidx":0,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06211853","Invoicetype":"","Amount":"45.88","Invoiceattachment":{"id":"623551ca-5d15-42ed-a129-92225bc27a75","name":"1018c670-518e-48d8-b367-216feb229061_0.jpg","fileSize":259806},"InvoiceVATAmount":"0","InvoiceId":"1570678532198109184","imageId":"1570678439923421184","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.88","Invoicedata":"2022-08-04","_id":"dbdae155-08f9-4719-9b87-9183a12e43fc","__ctxidx":1,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953766","Invoicetype":"","Amount":"4.9","Invoiceattachment":{"id":"1d6d8633-7456-41b8-b840-2c464734c07e","name":"6da7d55c-ac2d-4952-8bd3-924319ea2203_0.jpg","fileSize":263482},"InvoiceVATAmount":"0","InvoiceId":"1570678538372124672","imageId":"1570678442423226368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.90","Invoicedata":"2022-08-04","_id":"59bb7c9f-73d8-4924-b6ec-3575e62f5a93","__ctxidx":2,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75564598","Invoicetype":"","Amount":"11.57","Invoiceattachment":{"id":"d55478ac-cbd1-4d6f-8bd8-d645b3ca1080","name":"2a6657b2-b083-4193-b45a-949696a17b31_0.jpg","fileSize":263021},"InvoiceVATAmount":"0","InvoiceId":"1570679332433559552","imageId":"1570679255698767872","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.57","Invoicedata":"2022-08-04","_id":"1b5aabe6-5acf-43d5-942f-20b8aeb12fde","__ctxidx":3,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"42677532","Invoicetype":"","Amount":"17.59","Invoiceattachment":{"id":"ab0675c3-5b60-4e9c-ab94-98eb671d97a1","name":"ab284b1c-d2be-4b35-a772-faeb6b4013cc_0.jpg","fileSize":261800},"InvoiceVATAmount":"0","InvoiceId":"1570679331233992704","imageId":"1570679248715251712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"17.59","Invoicedata":"2022-08-04","_id":"a5dfe603-da9f-4c1a-a7b0-98c5bfe28e45","__ctxidx":4,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160743","Invoicetype":"","Amount":"79.25","Invoiceattachment":{"id":"c3b3a46a-40f4-48ea-a005-63d3adec77c0","name":"a09e66a1-5b64-4dbd-80b5-dce9f6a6306d_0.jpg","fileSize":259920},"InvoiceVATAmount":"0","InvoiceId":"1570679333909958656","imageId":"1570679262724231168","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"79.25","Invoicedata":"2022-08-04","_id":"c41baee8-c6f5-432f-936a-fcdf856b39db","__ctxidx":5,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73237742","Invoicetype":"","Amount":"38.48","Invoiceattachment":{"id":"8f5d5ec1-e11c-4e68-8af1-d3fd92a34a3a","name":"c8548b8d-6438-4229-8efd-1d670255e94a_0.jpg","fileSize":263652},"InvoiceVATAmount":"0","InvoiceId":"1570679334832705536","imageId":"1570679250929848320","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"38.48","Invoicedata":"2022-08-04","_id":"fb022958-e677-4733-afde-1116f92ee817","__ctxidx":6,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73248539","Invoicetype":"","Amount":"8.51","Invoiceattachment":{"id":"0272ba95-d467-44da-aa2e-171ce25d1584","name":"ab827791-e00a-4bd1-85cf-27374f4a883b_0.jpg","fileSize":257562},"InvoiceVATAmount":"0","InvoiceId":"1570679337441558528","imageId":"1570679258316017664","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.51","Invoicedata":"2022-08-04","_id":"870e5f2a-4210-45b3-b7d6-aaa194fe4110","__ctxidx":7,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"29767983","Invoicetype":"","Amount":"45.16","Invoiceattachment":{"id":"c67584f0-3b71-4855-82f3-03ab6a492e19","name":"9d67a543-7bd2-4a6a-a494-db67f4965084_0.jpg","fileSize":263678},"InvoiceVATAmount":"0","InvoiceId":"1570679336229404672","imageId":"1570679253328986112","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.16","Invoicedata":"2022-08-04","_id":"97dceb62-1bd5-47a4-aa8d-988a04bddb3d","__ctxidx":8,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78576580","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"951966de-a779-4b4b-8b8f-3a8a8463a077","name":"2d49e38a-b8fc-46d6-8d6e-63360c4bb31f_0.jpg","fileSize":262901},"InvoiceVATAmount":"0","InvoiceId":"1570679793140105216","imageId":"1570679697619030016","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"4493d997-c26c-4912-ba20-745b1408ba04","__ctxidx":9,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78990582","Invoicetype":"","Amount":"2.04","Invoiceattachment":{"id":"4d5d86c9-7d5c-4493-b665-02b2c979e73e","name":"13c81b75-bd75-4fe6-82cc-0149b1780dce_0.jpg","fileSize":260607},"InvoiceVATAmount":"0","InvoiceId":"1570679552466747392","imageId":"1570679442194305024","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.04","Invoicedata":"2022-08-04","_id":"61cea290-6199-412a-87ec-29d9f7136880","__ctxidx":10,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"72008302","Invoicetype":"","Amount":"51.01","Invoiceattachment":{"id":"173b1c8e-cb35-491a-91b0-45da635ff61b","name":"a15e3f57-19ee-420b-aa6f-a547f8326d9f_0.jpg","fileSize":260033},"InvoiceVATAmount":"0","InvoiceId":"1570679335239548928","imageId":"1570679267195355136","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"51.01","Invoicedata":"2022-08-04","_id":"6db50099-c218-4721-899e-1dce09a03033","__ctxidx":11,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953762","Invoicetype":"","Amount":"2.45","Invoiceattachment":{"id":"56420c43-97ff-43e6-a4cc-97b4dd30196f","name":"7c008625-277c-4abf-9caa-553710cc5f28_0.jpg","fileSize":262580},"InvoiceVATAmount":"0","InvoiceId":"1570679336850165760","imageId":"1570679265060458496","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.45","Invoicedata":"2022-08-04","_id":"9b8a8d0a-2737-41c7-9834-1909d37bd73e","__ctxidx":12,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73313319","Invoicetype":"","Amount":"46.89","Invoiceattachment":{"id":"e349ee81-53ec-4084-9f92-835066a8c94a","name":"0211004e-a19a-4d4a-b4e3-5c556cd0ab0a_0.jpg","fileSize":264719},"InvoiceVATAmount":"0","InvoiceId":"1570680129191940096","imageId":"1570680051622477824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"46.89","Invoicedata":"2022-08-04","_id":"1eaf23fe-00ff-4577-9358-e8bb6ba9684c","__ctxidx":13,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"70694463","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"3c40ec90-9469-4980-a80f-0ddd65b1ff36","name":"f6a8fde8-8f71-4968-b93a-9fb7858f2884_0.jpg","fileSize":256839},"InvoiceVATAmount":"0","InvoiceId":"1570680127946231808","imageId":"1570680056450125824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"24bca404-b08c-43a5-9d99-e86f79ab0ea6","__ctxidx":14,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"48757933","Invoicetype":"","Amount":"26.68","Invoiceattachment":{"id":"5b6c2278-670c-4e87-b328-f8ef4f199bf9","name":"8ade8921-19ae-4baa-b0a1-380d34a53c7b_0.jpg","fileSize":263751},"InvoiceVATAmount":"0","InvoiceId":"1570679540911443968","imageId":"1570679444505362432","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"26.68","Invoicedata":"2022-08-04","_id":"1fe181d8-92c0-4a8b-a6f9-d24f306d2064","__ctxidx":15,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160742","Invoicetype":"","Amount":"45.88","Invoiceattachment":{"id":"2d1698a7-db50-4dc5-a252-fe8aa1b50c78","name":"501074aa-76c1-46fe-adae-2b8c7c167474_0.jpg","fileSize":259922},"InvoiceVATAmount":"0","InvoiceId":"1570679752308555776","imageId":"1570679690765537280","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"45.88","Invoicedata":"2022-08-04","_id":"b9e5299f-cf5b-4a11-b8a8-4e3b8f0e5d5a","__ctxidx":16,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"71657452","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"68f6e14f-0e8b-4402-9120-d38253cbd963","name":"1c0a2286-c878-464d-b29f-7090f1d4b6fe_0.jpg","fileSize":258793},"InvoiceVATAmount":"0","InvoiceId":"1570679795988041728","imageId":"1570679688622247936","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"7869b6d5-fd99-40f0-a945-335e1a170a56","__ctxidx":17,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"30953759","Invoicetype":"","Amount":"12.46","Invoiceattachment":{"id":"284b2c48-5181-46c2-802b-e18270522c8b","name":"dc106fba-c044-42f0-b6b0-d0dd2b9712bc_0.jpg","fileSize":264469},"InvoiceVATAmount":"0","InvoiceId":"1570679795149176832","imageId":"1570679693101760512","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"12.46","Invoicedata":"2022-08-04","_id":"bf0ccfb2-86d9-4285-8e30-d795556b74aa","__ctxidx":18,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"73313315","Invoicetype":"","Amount":"62.49","Invoiceattachment":{"id":"d2c327c0-8c0c-43d2-9eca-a7d487cbf29b","name":"e61c1bde-07d8-44de-a84f-b33a92939f3d_0.jpg","fileSize":263342},"InvoiceVATAmount":"0","InvoiceId":"1570679752828653568","imageId":"1570679683295481856","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"62.49","Invoicedata":"2022-08-04","_id":"b6902c0f-902b-47aa-9bc2-46f3ef542b86","__ctxidx":19,"Data":"2022-08-04","field_11":"202208Wang Yunyun 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王云云202208本地费用报销"},{"InvoiceNo":"72741227","Invoicetype":"","Amount":"4.63","Invoiceattachment":{"id":"af2e2356-8999-4fef-888b-967ad4fb5eda","name":"f46c4d6b-74cf-419b-af4f-05a5825ca9f4_0.jpg","fileSize":262217},"InvoiceVATAmount":"0","InvoiceId":"1570680127757484032","imageId":"1570680053841268736","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"4.63","Invoicedata":"2022-08-04","_id":"ae465f8a-098e-49db-b0d7-d6156dcf0ad3","__ctxidx":24,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"06160744","Invoicetype":"","Amount":"54.66","Invoiceattachment":{"id":"f2cb7982-d784-481d-b264-3e0f7be1b827","name":"f8c8b017-3685-4f64-9d79-e992b90f776d_0.jpg","fileSize":260057},"InvoiceVATAmount":"0","InvoiceId":"1570680128143360000","imageId":"1570680059205779456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"54.66","Invoicedata":"2022-08-04","_id":"d11d0b4d-913e-4768-90a3-023cd743279d","__ctxidx":25,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"75980683","Invoicetype":"","Amount":"57.78","Invoiceattachment":{"id":"ce9a80d4-6fe6-4140-8e12-6472f500bf2a","name":"f3ff9c73-a242-42cf-865f-517cd6b66035_0.jpg","fileSize":260665},"InvoiceVATAmount":"0","InvoiceId":"1570678616428118016","imageId":"1570678444654596096","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"57.78","Invoicedata":"2022-08-04","_id":"6534a53c-2555-4d85-89e3-4db1aadc615d","__ctxidx":26,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"71212471","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"fabb8190-a5e5-499d-bc14-e23b219f93f7","name":"9c169097-4ca9-46d5-bdeb-288376c81834_0.jpg","fileSize":258807},"InvoiceVATAmount":"0","InvoiceId":"1570678576154411008","imageId":"1570678437788516352","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2022-08-04","_id":"b3a9d410-2262-48d0-bd4e-fc370cabc5f1","__ctxidx":27,"Data":"2022-08-04","field_11":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"78576584","Invoicetype":"","Amount":"16.44","Invoiceattachment":{"id":"cdeaef8f-96a1-4686-8049-7eaf4dee38ab","name":"91e32e67-df39-4031-a1ec-1fb7a56fc97e_0.jpg","fileSize":263145},"InvoiceVATAmount":"0","InvoiceId":"1570678534450446336","imageId":"1570678447217315840","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"16.44","Invoicedata":"2022-08-04","_id":"b8d205fc-f471-4c19-b6e2-ddd5f948cb78","__ctxidx":28,"Data":"2022-08-04","field_11":"202208Wang Yunyun 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王云云202208本地费用报销"},{"InvoiceNo":"84609268","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"ab8e4103-6933-4884-8f84-5f5fc1b2c856","name":"166329569115726218.jpeg","fileSize":206698},"InvoiceVATAmount":"0","InvoiceId":"1570602096485470208","imageId":"1570602083067887616","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-08-31","_id":"38df06a6-8c49-435d-8f0d-c448f5b39752","__ctxidx":0,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"00173911","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"ed1b34e7-12c5-42b0-b90b-a332b9411f90","name":"166329918813089696.jpeg","fileSize":23342},"InvoiceVATamount":"0","InvoiceId":"1570616776616574976","imageId":"1570616772371943424","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedata":"","_id":"8b2a61cc-0b51-478a-9247-809ed4ac848b","__ctxidx":1,"Data":"","field_12":"Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"85030207","invoicetype":"电子发票","Amount":"319.2","Invoiceattachment":{"id":"65f4f560-dc18-4cab-b9dd-7a828c777a1c","name":"07e0c7af-60a8-44f4-a22d-cf176480b819_0.jpg","fileSize":255686},"invoiceVATamount":"0","InvoiceId":"1570608278201696256","imageId":"1570608210321080320","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"319.20","invoicedata":"2022-09-06","_id":"30932471-924e-4ff5-bc41-6980149fb173","__ctxidx":20,"Data":"2022-09-06","field_13":"202209Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"54423356","invoicetype":"电子发票","Amount":"281.07","Invoiceattachment":{"id":"ba74f38c-eb51-466f-9fdb-50e32cddc0a1","name":"29ec3458-4796-45ef-b4bd-96571ae48363_0.jpg","fileSize":261581},"invoiceVATamount":"0","InvoiceId":"1570608278210088960","imageId":"1570608207959691264","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"281.07","invoicedata":"2022-08-31","_id":"8c164896-7019-4574-925e-8f7dd1072d99","__ctxidx":21,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"92004497","invoicetype":"电子发票","Amount":"384.41","Invoiceattachment":{"id":"852479bb-dda5-46e9-b24f-8234e72dc674","name":"7732af4b-49bc-4093-bbf5-52d0616342fb_0.jpg","fileSize":250663},"invoiceVATamount":"0","InvoiceId":"1570608281565532160","imageId":"1570608217682087936","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"384.41","invoicedata":"2022-09-11","_id":"2c258a51-f826-447a-aff9-88c59de599bb","__ctxidx":22,"Data":"2022-09-11","field_13":"202209Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"80218117","invoicetype":"电子发票","Amount":"412.44","Invoiceattachment":{"id":"2b1c6ea9-df39-42c8-8edd-76f33a0810f3","name":"166329747917247923.jpeg","fileSize":195317},"invoiceVATamount":"0","InvoiceId":"1570609596819570688","imageId":"1570609582814793728","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"412.44","invoicedata":"2022-08-06","_id":"844b0686-c34f-4bda-afc2-aeaadcffa002","__ctxidx":23,"Data":"2022-08-06","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"54423354","invoicetype":"电子发票","Amount":"205.8","Invoiceattachment":{"id":"76955c9d-d23c-40a7-96dc-983ef506bca3","name":"6915b914-f30b-48df-806f-04e68f67f6fe_0.jpg","fileSize":260308},"invoiceVATamount":"0","InvoiceId":"1570608278210084864","imageId":"1570608205476659200","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"205.80","invoicedata":"2022-08-31","_id":"e72526ca-fa0f-46fb-9d31-fd20b525dba4","__ctxidx":24,"Data":"2022-08-31","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317897","invoicetype":"普票","Amount":"605.01","Invoiceattachment":{"id":"73d7dd87-72fe-476a-85d3-55949b4cf106","name":"166329748137938286.jpeg","fileSize":173974},"invoiceVATamount":"0","InvoiceId":"1570609605405310976","imageId":"1570609591509585920","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"605.01","invoicedata":"2022-08-21","_id":"b3c241b2-395e-4b9a-8d6a-c0bfc5b35da2","__ctxidx":25,"Data":"2022-08-21","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317814","invoicetype":"普票","Amount":"480.81","Invoiceattachment":{"id":"fc4702f2-40dd-42c8-8aee-27089899c8a4","name":"166329748075518470.jpeg","fileSize":167729},"invoiceVATamount":"0","InvoiceId":"1570609602016313344","imageId":"1570609588774899712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"480.81","invoicedata":"2022-08-19","_id":"5a3d33ea-d0f5-4afc-bb8b-8d7099c9d19c","__ctxidx":26,"Data":"2022-08-19","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"91933956","invoicetype":"电子发票","Amount":"372.15","Invoiceattachment":{"id":"7004e984-74e9-4d1d-8e63-de173a7d2394","name":"71fa0117-c5e4-4892-a400-3b5287f8c164_0.jpg","fileSize":249591},"invoiceVATamount":"0","InvoiceId":"1570608281783635968","imageId":"1570608215094202368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"372.15","invoicedata":"2022-08-22","_id":"6a854e90-cfde-42fe-b2bd-d61b7a1ffcf3","__ctxidx":27,"Data":"2022-08-22","field_13":"202208Wang Yunyun 王云云202208本地费用报销"},{"InvoiceNo":"45317813","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"9fa39dbe-9666-445d-b3f1-38b15e158da4","name":"166329747998896792.jpeg","fileSize":176821},"invoiceVATamount":"0","InvoiceId":"1570609599663308800","imageId":"1570609586056990720","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-19","_id":"4b4acca7-a681-47a0-ad1c-2878866db25d","__ctxidx":28,"Data":"2022-08-19","field_13":"202208Wang Yunyun 王云云202208本地费用报销"}]}
2022-09-16 18:10:47,872 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 18:10:49,671 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 18:10:49,671 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 18:10:49,671 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"377.35849056","amountWithoutTax":"754.72","itemSpec":"","quantity":"2.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*企业管理服务*车位管理费","currentDateEnd":"","currentDateStart":"","taxAmount":"45.28","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1663295694709","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570602083067887616","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440101231251085G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329569115726218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州方圆现代生活服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"754.72","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202209160635","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570602096485470208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行广州分行 82010154800000120","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育东路28号701房之十八 020-38562879","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84609268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"45.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022.9-10月保费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329569115726218.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":"800.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94700000","amountWithoutTax":"317.88","itemSpec":"95号","quantity":"40.00000000","zeroTax":" 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2022-09-16 19:41:20,536 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209160644","invoiceDetails1":[{"InvoiceNo":"02270753","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"ca37a685-1889-4910-8358-7c20b94db6ed","name":"166296645834120221.jpeg","fileSize":60724},"invoiceVATamount":"0","InvoiceId":"1569221196619186176","imageId":"1569221194773692416","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"34.00","invoicedate":"","_id":"5a3fe847-058a-4a44-b511-de669c09be38","__ctxidx":0,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"03935163","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"285d75e0-9b4a-4b7b-bda6-b19e9fff911c","name":"16630681762106565.jpeg","fileSize":234250},"invoiceVATamount":"0","InvoiceId":"1569647827699634176","imageId":"1569647816005914624","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"38.00","invoicedate":"","_id":"7a9be984-ae06-4b45-911c-484169180127","__ctxidx":1,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"Z95F047893","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"9818bdfa-9a9d-4b7e-b113-b8beb9d48b82","name":"166296645834120221.jpeg","fileSize":54011},"invoiceVATamount":"4.05","InvoiceId":"1569221195495116800","imageId":"1569221194501062656","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"49.00","invoicedate":"","_id":"01f9cb33-0efa-4c12-8260-5c8ba8b7f6b9","__ctxidx":0,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"Z32B066154","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"da7c03f0-5d71-421a-9571-16029fd7dde3","name":"166296645834120221.jpeg","fileSize":75560},"invoiceVATamount":"4.21","InvoiceId":"1569221197722292224","imageId":"1569221194949853184","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"51.00","invoicedate":"","_id":"17fb6839-7f6d-46fc-be58-ac5c4e467b20","__ctxidx":1,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"}]}
2022-09-16 19:41:21,339 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-16 19:41:22,090 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-16 19:41:22,090 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-16 19:41:22,090 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662966462361","trains":"G586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z95F047893","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"166296645830977937","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194501062656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"10车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"4.05","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_702,y_52,w_458,h_792/rotate,270","startTime":"08:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569221195495116800","amountWithTax":"49.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662966462628","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662971083361","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569221196619186176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"410","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194773692416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","updateTime":"1663328518605","extFields":"","rootRegion":"","createTime":"1662966462647","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1123","chargeTaxAuthorityCode":"","invoiceId":"1569221196619186176","isChange":"0","isSalesList":"0","yPoint":"840","createUserId":"6082067256900944048","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"N45_960eca60-3269-11ed-96b9-51d12a10a64e","invoiceType":"taxi","reserved1":"","invoiceNo":"02270753","ticketCode":"ticketTaxi","mileage":"11.8","billEntityCode":"expensesBill","batchNo":"166296645830977937","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_840,w_1123,h_410/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944048","paymentStatus":"0","parentImageId":0,"commitUserName":"陈莉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1662966462873","trains":"G267","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32B066154","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166296645830977937","settlementNo":"","chargeUpStatus":"0","imageId":"1569221194949853184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"05车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"陈莉","checkerName":"","taxAmount":"4.21","startDate":"1661702400000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166296645834120221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_157,y_41,w_614,h_818/rotate,270","startTime":"15:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569221197722292224","amountWithTax":"51.00","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663068179314","uploadStatus":"0","createUserName":"陈莉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663068250242","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569647827699634176","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1599","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569647816005914624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944048","updateUserName":"陈莉","maxCapacity":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124847","scanUserId":"6082067256900944048","chargeUpPeriod":"","billCode":"ER202209160644","updateTime":"1663328518605","extFields":"","rootRegion":"","createTime":"1663068179423","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"615","chargeTaxAuthorityCode":"","invoiceId":"1569647827699634176","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944048","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03935163","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"166306817618513929","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630681762106565.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944048","paymentStatus":"0","parentImageId":0,"commitUserName":"陈莉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.0","scanUserName":"陈莉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663328519081}
2022-09-16 22:00:43,501 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-16","IsBorrow":2,"IsExport":2}