2022-09-17 06:05:45,378 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170645","invoiceDetails1":[{"Invoiceselection":"1570891794209316864","InvoiceNo":"49756580","VATAmountB":"0","Invoiceattachment":{"id":"a85b5f8a-54a4-480a-a5f4-9f198d7d8d99","name":"166336474426317570.jpeg","fileSize":274705},"TotalAmountinclVATC":"354.1","AmountwithoutVATA":"354.1","userCode":"136507","userName":"朱红齐","InvoiceId":"1570891730792747008","imageId":"1570891712375558144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-16","InvoceType":"电子发票","_id":"3a1a05e8-49c8-43c9-938c-525752fb3a9c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Zhu HongQi 朱红齐8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-17 06:05:46,811 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 06:05:48,140 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 06:05:48,140 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 06:05:48,140 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"354.10000000","amountWithoutTax":"354.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"354.10"}],"invoiceMain":{"scanTime":"1663364748445","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570891712375558144","warningInfo":"","maxCapacity":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166336474426317570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"354.10","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202209170645","balanceAmount":"354.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570891730792747008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49756580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱红齐","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13675268800;账期：202208;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/17/166336474426317570.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":"354.10","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170645","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663365984937}
2022-09-17 09:23:31,650 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170646","invoiceDetails1":[{"Invoiceselection":"1569884242440884224","InvoiceNo":"77320194","VATAmountB":"0","Invoiceattachment":{"id":"b89e5dee-351d-4b6c-83f6-746d1775a23d","name":"1663124529551134.png","fileSize":217115},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1569884193704378368","imageId":"1569884178655215616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-13","InvoceType":"电子发票","_id":"b166a253-10af-411d-9a99-8cd83c4d297e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208通讯费","Attachments":null,"Lineitemtext":"202209王鹏202208通讯费","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":"88758215","invoicetype":"电子发票","Amount":"298.55","Invoiceattachment":{"id":"01c42f1c-03e0-4f73-b641-1e22452928b2","name":"9bc50c1c-c2bd-4b92-b8f3-91cb68d8f03f_0.jpg","fileSize":273442},"invoiceVATamount":"0","InvoiceId":"1569686915219718144","imageId":"1569686831371390976","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"298.55","invoicedata":"2022-08-23","_id":"b7570465-5b98-4dce-8984-c814edc27efe","__ctxidx":0,"Data":"2022-08-23","field_13":"202208王鹏202208费用报销"},{"InvoiceNo":"25228963","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2d194609-68fe-4f01-87d0-da4c7f5f84fd","name":"166307738422597143.jpg","fileSize":364752},"invoiceVATamount":"0","InvoiceId":"1569686450373398528","imageId":"1569686436737716224","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-05","_id":"b6f8060d-d52b-4f2b-ad90-6c0f3a6124fd","__ctxidx":1,"Data":"2022-08-05","field_13":"202208王鹏202208费用报销"}]}
2022-09-17 09:23:32,551 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 09:23:33,155 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 09:23:33,155 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 09:23:33,155 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52221667","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.29411765","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663077387691","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569686436737716224","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307738422597143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202209170646","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569686450373398528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25228963","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":"20220805","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/2022/09/13/166307738422597143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.23019000","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"32.25806452","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-1.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-1.45"}],"invoiceMain":{"scanTime":"1663077498539","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569686831371390976","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307747821084764.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3182ddacb0c502fb6a1902a04282c99b","purchaserTaxNo":"91310000607335966A","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石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.21","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202209170646","balanceAmount":"298.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569686915219718144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88758215","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":"34.34","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166307747821084764.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9bc50c1c-c2bd-4b92-b8f3-91cb68d8f03f_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":"上海市闵行区莘朱路1999号二楼012-64263355","chargeUpAmount":"","amountWithTax":"298.55","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663124533347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569884178655215616","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/1663124529551134.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202209170646","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569884193704378368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77320194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-08-11 17:58:05.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/1663124529551134.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170646","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663377850072}
2022-09-17 17:01:20,113 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170647","invoiceDetails1":[{"_id":"09254f23-26ac-4fe7-90d1-9193e1a04878","__ctxidx":0,"Pleaseselecttheinvoice":"1571058541398855680","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2022-09-16","Description":"8月份手机费","ACTClaimIncVAT":"155.76","TotalAmountinclVATC":"155.76","InvoiceNo":"27695623","Invoiceattachment":{"id":"3f5f8ab9-9b5b-4b7d-ac51-7bfd07647b91","name":"166331130945028245.jpeg","fileSize":530930},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1570667610888994816","Lineitemtext":"202209赵业磊8月份手机费","ACTClaimExclVAT":155.76,"purchaserequisitionsAll":[],"InvoiceFlag":"Mobile Phone Fee 手机费","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570667590135582720","userName":"深圳大疆荣超","userCode":"10003704","ExpCategoryName":"","ExpCategoryCode":"","ExpTypeDes":"","FinAccountDes":"","FinAccount":"","BudgetAccount":"","BudgetAccountDes":""},{"_id":"92c1208f-0fc1-47e2-85de-a539865ae709","__ctxidx":1,"Pleaseselecttheinvoice":"1571058541398855681","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-09-16","Description":"8月份网络费","ACTClaimIncVAT":"317.4","TotalAmountinclVATC":"317.4","InvoiceNo":"82475984","Invoiceattachment":{"id":"830d32ba-f32d-4bfc-8f80-479eaa674731","name":"166331134579187432.jpeg","fileSize":391629},"Purchaseapplicationamount":"957","PurchaseApplicationCode1":"1556826680468185088","PurchaseApplicationCode2":null,"Appliedamount":"957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1552234929816342528&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1552234929816342529","Link2":null,"Attachments":null,"InvoiceId":"1570667790447149056","Lineitemtext":"202209赵业磊8月份网络费","ACTClaimExclVAT":317.4,"purchaserequisitionsAll":["SPR202207270769"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570667742510448640","userName":"深圳大疆荣超","userCode":"10003704","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"SPR202207270769","field_38":"957"}]}
2022-09-17 17:01:20,859 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 17:01:21,689 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 17:01:21,689 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 17:01:21,689 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.76000000","amountWithoutTax":"175.76","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.76"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1663311314562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667590135582720","warningInfo":"","maxCapacity":"","invoiceCode":"036002200111","xmlUrl":"","sellerTaxNo":"913604007419896374","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331130945028245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江西有限公司九江分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.76","scanUserId":"6082067188181467247","createUserCode":"10003704","chargeUpPeriod":"","billCode":"ER202209170647","balanceAmount":"155.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667610888994816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南昌八一路支行36001050600052507083-2401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江西省九江市八里湖新区长虹西大道188号0792-7110722","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27695623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵业磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：18879200176,账期：202208,类型：月结发票,备注：移动商城-发票打印,当月实收金额：200.00,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331130945028245.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":"155.76","invoiceStatus":"1","scanUserName":"深圳大疆荣超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"317.40","amountWithoutTax":"317.40","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":"317.40"}],"invoiceMain":{"scanTime":"1663311357396","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570667742510448640","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331134579187432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.40","scanUserId":"6082067188181467247","createUserCode":"10003704","chargeUpPeriod":"","billCode":"ER202209170647","balanceAmount":"317.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570667790447149056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82475984","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":"计费周期:202208;号码:ADSLD2155691979;其中预付金:317.40元;付款流水号:270000747931337;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331134579187432.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":"317.40","invoiceStatus":"1","scanUserName":"深圳大疆荣超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170647","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663405318640}
2022-09-17 17:29:24,440 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170648","invoiceDetails1":[{"Invoiceselection":"1571068040671141888","InvoiceNo":"74579878","VATAmountB":"0","Invoiceattachment":{"id":"b1b94f01-3a47-4b4a-b5bd-664efce8e946","name":"166331943477623832.jpeg","fileSize":384484},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":"205.4","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1570701687683813376","imageId":"1570701670122262528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.4,"Date":"2022-09-08","InvoceType":"电子发票","_id":"766fb038-d3d3-4a5b-8a48-b7dbe495d3b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209张雷8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-17 17:29:25,752 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 17:29:26,163 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 17:29:26,163 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 17:29:26,163 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.4","amountWithoutTax":"205.40","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.40"}],"invoiceMain":{"scanTime":"1663319439100","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701670122262528","warningInfo":"","maxCapacity":"","invoiceCode":"032002100211","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331943477623832.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南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.40","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170648","balanceAmount":"205.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701687683813376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74579878","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.08.01-2022.08.31,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331943477623832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.40","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663407003207}
2022-09-17 17:34:16,002 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170649","invoiceDetails1":[{"Invoiceselection":"1571069381778870272","InvoiceNo":"43723233","VATAmountB":"0","Invoiceattachment":{"id":"672f9f2f-145b-4678-8c5a-1c0cdd49bb2c","name":"166331948100279986.jpeg","fileSize":366732},"TotalAmountinclVATC":"179","AmountwithoutVATA":"179","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1570701879975874560","imageId":"1570701864758939648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-09-05","InvoceType":"电子发票","_id":"46813545-03aa-4e57-b155-6cdff0475a72","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"易怀杰8月电话费","Attachments":null,"Lineitemtext":"202209易怀杰易怀杰8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-17 17:34:16,440 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 17:34:17,127 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 17:34:17,127 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 17:34:17,127 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.00000000","amountWithoutTax":"179.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.00"}],"invoiceMain":{"scanTime":"1663319484914","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570701864758939648","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331948100279986.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170649","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701879975874560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43723233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202208，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331948100279986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13706512921","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209170649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663407294130}
2022-09-17 18:07:44,523 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170650","invoiceDetails1":[{"InvoiceNo":"28057053","invoicetype":"电子发票","Amount":"357.53","Invoiceattachment":{"id":"8981ea7d-a122-4f53-8d08-625aa2e4c40f","name":"166331935710729306.jpeg","fileSize":419748},"InvoiceVATamount":"0","InvoiceId":"1570701360536485888","imageId":"1570701346091302912","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"357.53","invoicedata":"2022-09-16","_id":"dc312c46-2868-47f5-8266-92e73f157b57","__ctxidx":21,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"36858849","invoicetype":"电子发票","Amount":"49.21","Invoiceattachment":{"id":"bbf14462-bd1f-4198-847c-749c2913b0bc","name":"16633193860312000.jpeg","fileSize":389702},"InvoiceVATamount":"0","InvoiceId":"1570701479788941312","imageId":"1570701465717047296","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"49.21","invoicedata":"2022-09-16","_id":"6cada1dd-32b5-4892-848a-8210e631e827","__ctxidx":22,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"68246590","invoicetype":"电子发票","Amount":"86.39","Invoiceattachment":{"id":"959bef91-caa8-44a3-bd22-58c22b5b8d9f","name":"166331939885318162.jpeg","fileSize":407784},"InvoiceVATamount":"0","InvoiceId":"1570701534893707264","imageId":"1570701519634825216","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"86.39","invoicedata":"2022-09-16","_id":"0328a364-37ab-417b-9e13-3fbae98b1166","__ctxidx":23,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"27156852","invoicetype":"电子发票","Amount":"34.13","Invoiceattachment":{"id":"7f4a5643-f032-4def-ae9d-1dc7cd11fb5e","name":"166331942188943134.jpeg","fileSize":397482},"InvoiceVATamount":"0","InvoiceId":"1570701631203311616","imageId":"1570701616007352320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"34.13","invoicedata":"2022-09-16","_id":"83999912-c716-4e8b-9262-3e6d5d6a3921","__ctxidx":24,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"96907140","invoicetype":"电子发票","Amount":"61.06","Invoiceattachment":{"id":"b1ffa85a-d264-44fe-8d73-4da996dbd8e4","name":"166331941079117369.jpeg","fileSize":378816},"InvoiceVATamount":"0","InvoiceId":"1570701586680778752","imageId":"1570701569484132352","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"61.06","invoicedata":"2022-09-16","_id":"f76f1177-fb3f-4cd1-9a62-1007f7346d3d","__ctxidx":25,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"34936171","invoicetype":"电子发票","Amount":"52.06","Invoiceattachment":{"id":"f665e257-6f17-4afa-9d0a-a902aa529d93","name":"166331937107034824.jpeg","fileSize":397305},"InvoiceVATamount":"0","InvoiceId":"1570701423195197440","imageId":"1570701402869596160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"52.06","invoicedata":"2022-09-16","_id":"18cc15ae-4cf9-4bf0-bfd5-c4c0cf14a198","__ctxidx":26,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"68366445","invoicetype":"电子发票","Amount":"90.2","Invoiceattachment":{"id":"02b50457-4819-4c9b-b5c4-147aef3d2ee6","name":"166331931445835327.jpeg","fileSize":382579},"InvoiceVATamount":"0","InvoiceId":"1570701184388304896","imageId":"1570701165987893248","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"90.20","invoicedata":"2022-09-16","_id":"ae768e2e-ca5c-4505-9217-f5c600e2bcd7","__ctxidx":27,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"27596224","invoicetype":"电子发票","Amount":"62.04","Invoiceattachment":{"id":"1b13fcde-9e9a-44e0-87a0-69f56cde0896","name":"166331934145129176.jpeg","fileSize":402275},"InvoiceVATamount":"0","InvoiceId":"1570701292978835456","imageId":"1570701278684647424","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"62.04","invoicedata":"2022-09-16","_id":"021c8218-75a8-4e47-8d3d-5e4b02ed3281","__ctxidx":28,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"}]}
2022-09-17 18:07:45,132 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 18:07:45,783 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 18:07:45,783 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 18:07:45,783 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-17 18:50:10,692 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170651","invoiceDetails1":[{"InvoiceNo":"22075666","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"fa7a3520-7ba7-4430-9abe-693d3abd95e1","name":"166331949281663016.jpeg","fileSize":393297},"InvoiceVATAmount":"0","InvoiceId":"1570701927069515777","imageId":"1570701913471586304","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-09-02","_id":"57fc8525-1656-4af4-a079-9b38f6022a4c","__ctxidx":0,"Data":"2022-09-02","field_13":"202209张雷张雷8月燃油费"},{"InvoiceNo":"22075596","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"981bdb79-e8fe-4cbb-a552-62fe26312699","name":"166331950492652292.jpeg","fileSize":380955},"InvoiceVATAmount":"0","InvoiceId":"1570701982518218752","imageId":"1570701964327522304","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-08-30","_id":"0cb2084b-b61c-4543-9fc2-5b5344349a3a","__ctxidx":1,"Data":"2022-08-30","field_13":"202208张雷张雷8月燃油费"},{"InvoiceNo":"22075557","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"0a915701-9779-4c6c-8d17-fea09cc93e26","name":"166331951566168414.jpeg","fileSize":375939},"InvoiceVATAmount":"0","InvoiceId":"1570702026583572480","imageId":"1570702009592451072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","Invoicedata":"2022-08-29","_id":"9be90f86-f901-47cf-80d6-23228d16e435","__ctxidx":2,"Data":"2022-08-29","field_13":"202208张雷张雷8月燃油费"},{"InvoiceNo":"22075462","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"8331e4f9-1c25-47fc-a777-05dfee306d57","name":"166331952653636405.jpeg","fileSize":373430},"InvoiceVATAmount":"0","InvoiceId":"1570702070493745152","imageId":"1570702055255834624","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-08-24","_id":"051ee66b-6196-412c-987a-e62809734024","__ctxidx":3,"Data":"2022-08-24","field_13":"202208张雷张雷8月燃油费"},{"InvoiceNo":"40262276","invoicetype":"电子发票","Amount":"306.22","Invoiceattachment":{"id":"d6097c65-587d-4c21-aaaa-c16979bb76b5","name":"166331925851629029.jpeg","fileSize":401701},"invoiceVATamount":"0","InvoiceId":"1570701035700224000","imageId":"1570700933057216512","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"306.22","invoicedata":"2022-09-13","_id":"877f8283-d43d-4cbe-85c1-72ec89741e1a","__ctxidx":0,"Data":"2022-09-13","field_13":"202209张雷张雷8月燃油费"},{"InvoiceNo":"40256335","invoicetype":"电子发票","Amount":"255.79","Invoiceattachment":{"id":"a4d4bcd2-e97b-4b78-89d6-0afdd6aaee08","name":"166331925473061367.jpeg","fileSize":392775},"invoiceVATamount":"0","InvoiceId":"1570700944230846464","imageId":"1570700918813364224","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"255.79","invoicedata":"2022-09-13","_id":"6ca4c5a2-5f95-4401-9b7b-61e9401e43b8","__ctxidx":1,"Data":"2022-09-13","field_13":"202209张雷张雷8月燃油费"},{"InvoiceNo":"40262277","invoicetype":"电子发票","Amount":"283.65","Invoiceattachment":{"id":"167ed6d6-22f3-481b-ad92-fce8768320f6","name":"166331925518674787.jpeg","fileSize":357839},"invoiceVATamount":"0","InvoiceId":"1570701031979880448","imageId":"1570700920604327938","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"283.65","invoicedata":"2022-09-13","_id":"1524bed1-407a-4fad-b721-b941a5889bad","__ctxidx":2,"Data":"2022-09-13","field_13":"202209张雷张雷8月燃油费"}]}
2022-09-17 18:50:11,355 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 18:50:12,139 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 18:50:12,139 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 18:50:12,139 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42473782","amountWithoutTax":"240.71","itemSpec":"","quantity":"32.42000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.29","amountWithTax":"272.00"},{"unitPrice":"","amountWithoutTax":"-14.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.86","amountWithTax":"-16.21"}],"invoiceMain":{"scanTime":"1663319261816","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570700918813364224","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331925473061367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"226.36","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170651","balanceAmount":"255.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570700944230846464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40256335","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"29.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331925473061367.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":"255.79","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42485714","amountWithoutTax":"259.87","itemSpec":"","quantity":"35.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.78","amountWithTax":"293.65"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1663319282379","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570700920604327938","warningInfo":"","maxCapacity":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331925518674787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"251.02","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202209170651","balanceAmount":"283.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570701031979880448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40262277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"32.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331925518674787.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":"283.65","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29156449","amountWithoutTax":"297.35","itemSpec":"","quantity":"40.78000000","zeroTax":" 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2022-09-17 19:03:48,034 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170652","invoiceDetails1":[{"InvoiceNo":"43971088","invoicetype":"电子发票","Amount":"295.17","Invoiceattachment":{"id":"f0ccff6f-cb6c-4064-b378-65f108192b13","name":"166331945512564112.jpeg","fileSize":405509},"invoiceVATamount":"0","InvoiceId":"1570701771406311424","imageId":"1570701755509903360","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"295.17","invoicedata":"2022-09-13","_id":"bda17af1-4ed5-4f45-ad8a-b0f52b982477","__ctxidx":0,"Data":"2022-09-13","field_13":"202209易怀杰8月燃油费"},{"InvoiceNo":"43971089","invoicetype":"电子发票","Amount":"285.8","Invoiceattachment":{"id":"f8766559-e04b-4b91-8c80-68e7d62572e9","name":"166331946754957279.jpeg","fileSize":371424},"invoiceVATamount":"0","InvoiceId":"1570701820995571712","imageId":"1570701807598960640","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"285.80","invoicedata":"2022-09-13","_id":"18cbb84f-e176-4661-9803-50f9f3088983","__ctxidx":1,"Data":"2022-09-13","field_13":"202209易怀杰8月燃油费"}]}
2022-09-17 19:03:48,551 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 19:03:49,036 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 19:03:49,036 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 19:03:49,036 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.00864935","amountWithoutTax":"265.49","itemSpec":"","quantity":"33.15000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-12.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 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2022-09-17 22:00:02,563 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-17","IsBorrow":2,"IsExport":2}
2022-09-17 22:40:39,115 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209170653","invoiceDetails1":[{"Invoiceselection":"1570719989213433856","InvoiceNo":"91163677","VATAmountB":"0","Invoiceattachment":{"id":"e7c4fe89-3a4f-4342-8ade-9aab9eda2dec","name":"166332376918042722.jpeg","fileSize":151914},"TotalAmountinclVATC":"200.45","AmountwithoutVATA":"200.45","userCode":"10002354","userName":"苏子淇","InvoiceId":"1570719863951851520","imageId":"1570719850735599616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200.45","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":"874f79af-3eba-4102-8cc1-caa2ac936c8b","__ctxidx":0,"Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Suky Su 苏子淇8月手机费","ACTClaimExclVAT":0},{"InvoiceNo":"29584497","Invoicetype":"","Amount":"1.94","Invoiceattachment":{"id":"c0083fe5-d133-4c1b-b33b-a97e5654e27a","name":"166332054095244981.jpeg","fileSize":171062},"InvoiceVATAmount":"0","InvoiceId":"1570706322633003008","imageId":"1570706310645682176","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"1.94","Invoicedata":"2022-09-01","_id":"deea8b97-426a-4f7d-bb62-eef396aa3d97","__ctxidx":0,"Data":"2022-09-01","field_11":"202209Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"75781788","Invoicetype":"","Amount":"3.68","Invoiceattachment":{"id":"fe3800bc-b4fb-4ef4-8915-32d13784bf0a","name":"166332011045465438.jpeg","fileSize":177813},"InvoiceVATAmount":"0","InvoiceId":"1570704522269954048","imageId":"1570704504582569984","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.68","Invoicedata":"2022-09-01","_id":"f1ab9112-ad09-4aa9-9043-e34a98916e98","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"72431551","Invoicetype":"","Amount":"3.9","Invoiceattachment":{"id":"45047ceb-60a0-4a8c-91ed-057dc70b1496","name":"16633201056467888.jpeg","fileSize":176350},"InvoiceVATAmount":"0","InvoiceId":"1570704527483469824","imageId":"1570704484852568064","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.90","Invoicedata":"2022-09-01","_id":"f4b019dd-3094-4fbc-9e41-a9278af4c8d0","__ctxidx":2,"Data":"2022-09-01","field_11":"202209Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"26244339","Invoicetype":"","Amount":"70.74","Invoiceattachment":{"id":"10234a1b-1f0c-4230-9a46-48c906530a07","name":"166332010644871584.jpeg","fileSize":172226},"InvoiceVATAmount":"0","InvoiceId":"1570704500493127680","imageId":"1570704487855689728","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"70.74","Invoicedata":"2022-09-01","_id":"22db5a5b-3b8e-4625-9518-42ad84f91679","__ctxidx":3,"Data":"2022-09-01","field_11":"202209Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"91872987","Invoicetype":"","Amount":"19.49","Invoiceattachment":{"id":"a0b53db4-229e-48ae-93e6-138588fe4119","name":"166331984329758300.jpeg","fileSize":174595},"InvoiceVATAmount":"0","InvoiceId":"1570703397571530752","imageId":"1570703384351084544","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"19.49","Invoicedata":"2022-09-01","_id":"d7909eef-79bc-4c25-8c51-9a54f767e7eb","__ctxidx":4,"Data":"2022-09-01","field_11":"202209Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"20691021","Invoicetype":"","Amount":"2.69","Invoiceattachment":{"id":"a58186b2-7b55-450a-ace5-573b9572f3b2","name":"166332027537555822.jpeg","fileSize":177112},"InvoiceVATAmount":"0","InvoiceId":"1570705210244857856","imageId":"1570705196441403392","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"2.69","Invoicedata":"2022-08-30","_id":"c54c9e75-1c12-4944-b2f4-79175527b3c9","__ctxidx":5,"Data":"2022-08-30","field_11":"202208Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"75225720","Invoicetype":"","Amount":"6.46","Invoiceattachment":{"id":"bf84afc6-aa31-4214-a4fe-bc33bbac1b73","name":"166332027600895209.jpeg","fileSize":172821},"InvoiceVATAmount":"0","InvoiceId":"1570705211310211072","imageId":"1570705199096401920","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"6.46","Invoicedata":"2022-08-30","_id":"857c57f2-b048-44c5-a9fb-9cbe7e959145","__ctxidx":6,"Data":"2022-08-30","field_11":"202208Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"42884793","Invoicetype":"","Amount":"111.6","Invoiceattachment":{"id":"31b4f6fb-22d2-4e4a-b722-9b0cd9d58aab","name":"166332010896636119.jpeg","fileSize":180130},"InvoiceVATAmount":"0","InvoiceId":"1570704511922601984","imageId":"1570704499071254528","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"111.60","Invoicedata":"2022-08-30","_id":"b8b030f6-dd62-4c04-8f5f-91baf5a1aba2","__ctxidx":7,"Data":"2022-08-30","field_11":"202208Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"26826462","Invoicetype":"","Amount":"6.19","Invoiceattachment":{"id":"ecfd6d92-4942-4119-8d18-833133197f54","name":"166332010768728959.jpeg","fileSize":177492},"InvoiceVATAmount":"0","InvoiceId":"1570704504851009536","imageId":"1570704493115342848","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"6.19","Invoicedata":"2022-08-30","_id":"5fe509a0-bc46-481f-b016-bcd035fbd517","__ctxidx":8,"Data":"2022-08-30","field_11":"202208Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"06983485","Invoicetype":"","Amount":"1.02","Invoiceattachment":{"id":"5bafa905-f689-4369-aa8a-3dd28005ac8f","name":"166331983948012079.jpeg","fileSize":177121},"InvoiceVATAmount":"0","InvoiceId":"1570703545269751808","imageId":"1570703368316260352","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"1.02","Invoicedata":"2022-08-30","_id":"6af64bea-197d-45b2-b855-d479423dd077","__ctxidx":9,"Data":"2022-08-30","field_11":"202208Suky Su 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Su 苏子淇8月费用报销单"},{"InvoiceNo":"80013571","invoicetype":"电子发票","Amount":"564.54","Invoiceattachment":{"id":"4b3e3fd5-3eb0-414f-adde-0d472d6eb05c","name":"166332147431285500.jpeg","fileSize":163090},"invoiceVATamount":"0","InvoiceId":"1570710238837870592","imageId":"1570710225151852544","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"564.54","invoicedata":"2022-08-04","_id":"52f1f561-8f92-42f6-b221-aa90324bde4a","__ctxidx":7,"Data":"2022-08-04","field_13":"202208Suky Su 苏子淇8月费用报销单"},{"InvoiceNo":"00992444","invoicetype":"卷票","Amount":"483","Invoiceattachment":{"id":"514ed557-c024-4dc3-834a-7e169bad48ae","name":"166083624376926748.jpeg","fileSize":502803},"invoiceVATamount":"0","InvoiceId":"1560286425885179905","imageId":"1560286412589236225","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"483.00","invoicedata":"2022-07-03","_id":"53837624-2983-405b-a56d-a3dc45ab1a81","__ctxidx":8,"Data":"2022-07-03","field_13":"202207Suky Su 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2022-09-17 22:40:41,484 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-17 22:40:45,249 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-17 22:40:45,249 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-17 22:40:45,249 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.840000000000000","amountWithoutTax":"","itemSpec":"","quantity":"49.085000000000000","zeroTax":" 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