2022-09-27 00:36:02,605 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270752","invoiceDetails1":[{"Invoiceselection":"1574437093045440512","InvoiceNo":"02580835","VATAmountB":"0","Invoiceattachment":{"id":"b49cfd3c-4dc1-4437-9600-9d9e537c79ae","name":"166420663158925107.jpeg","fileSize":220856},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":"199.1","userCode":"10001962","userName":"杨婷然","InvoiceId":"1574422856807219200","imageId":"1574422843381256192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2022-09-27","InvoceType":"电子发票","_id":"6f63a367-630e-4de4-956d-5438e2f24170","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202209手机费","Attachments":null,"Lineitemtext":"202209Nicole Yang 杨婷然202209手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1574422916960624640","InvoiceNo":"02402434","VATAmountB":"0","Invoiceattachment":{"id":"ba4ba3e3-ed8f-4a47-8559-bba75a8bafbd","name":"166420661133718818.jpeg","fileSize":220552},"TotalAmountinclVATC":"199","AmountwithoutVATA":"199","userCode":"10001962","userName":"杨婷然","InvoiceId":"1574422772178747392","imageId":"1574422758488539136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-08-31","InvoceType":"电子发票","_id":"8ace3325-15cf-4c17-a04e-69a3790f73cc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":null,"Lineitemtext":"202208Nicole Yang 杨婷然202208手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-27 00:36:03,318 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 00:36:03,689 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 00:36:03,689 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 00:36:03,689 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00","amountWithoutTax":"199.00","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":"199.00"}],"invoiceMain":{"scanTime":"1664206614778","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574422758488539136","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166420661133718818.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":"199.00","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209270752","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574422772178747392","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":"02402434","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191500195804,分账序号20003436343,账单月份202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166420661133718818.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":"199.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.10","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":"199.10"}],"invoiceMain":{"scanTime":"1664206634955","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574422843381256192","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166420663158925107.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":"199.10","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209270752","balanceAmount":"199.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574422856807219200","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":"02580835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨婷然","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191600190123,分账序号20003436343,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/2022/09/26/166420663158925107.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":"199.10","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270752","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664210223315}
2022-09-27 09:29:25,141 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230736", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1573149820555370496","InvoiceNo":"14264769","VATAmountB":"0","Invoiceattachment":{"id":"1192a4d7-0f75-4ec3-a17d-8e706d96d0c8","name":"166389936484952500.jpeg","fileSize":422463},"TotalAmountinclVATC":"225.15","AmountwithoutVATA":"225.15","userCode":"10003986","userName":"王言","InvoiceId":"1573134090712911872","imageId":"1573134073537232896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225.15,"Date":"2022-09-06","InvoceType":"电子发票","_id":"0a2ae5c5-32a2-4a58-9b56-8c8762f4a70f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202209Brendan Wang 王言9月通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"87575249","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"43112a41-a97d-49f0-aee7-0c22f210d6d8","name":"166389950363984179.jpeg","fileSize":382517},"InvoiceVATamount":"0","InvoiceId":"1573134669170348032","imageId":"1573134655345917952","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2022-09-23","_id":"2d05a8e5-f95c-4827-8614-5462c810d7d8","__ctxidx":0,"Data":"2022-09-23","field_12":"202209Brendan Wang 王言9月交通费通讯费报销"}]}
2022-09-27 09:30:31,320 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209230736","invoiceDetails1":[{"Invoiceselection":"1573149820555370496","InvoiceNo":"14264769","VATAmountB":"0","Invoiceattachment":{"id":"41d7929a-a976-414a-a380-41768da304e5","name":"166389936484952500.jpeg","fileSize":422463},"TotalAmountinclVATC":"225.15","AmountwithoutVATA":"225.15","userCode":"10003986","userName":"王言","InvoiceId":"1573134090712911872","imageId":"1573134073537232896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225.15,"Date":"2022-09-06","InvoceType":"电子发票","_id":"0a2ae5c5-32a2-4a58-9b56-8c8762f4a70f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202209Brendan Wang 王言9月通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"87575249","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"b5b66616-7a9d-4059-af90-279dbc81293f","name":"166389950363984179.jpeg","fileSize":382517},"InvoiceVATamount":"0","InvoiceId":"1573134669170348032","imageId":"1573134655345917952","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2022-09-23","_id":"2d05a8e5-f95c-4827-8614-5462c810d7d8","__ctxidx":0,"Data":"2022-09-23","field_12":"202209Brendan Wang 王言9月交通费通讯费报销"}]}
2022-09-27 09:30:32,133 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 09:30:32,617 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 09:30:32,617 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 09:30:32,617 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.15000000","amountWithoutTax":"225.15","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":"225.15"}],"invoiceMain":{"scanTime":"1663899369205","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573134073537232896","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166389936484952500.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":"225.15","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202209230736","balanceAmount":"225.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573134090712911872","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":"14264769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王言","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13480999279                                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/2022/09/23/166389936484952500.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":"225.15","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"35.000000","amountWithoutTax":"35.00","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":"35.00"}],"invoiceMain":{"scanTime":"1663899507127","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573134655345917952","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166389950363984179.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":"35.00","scanUserId":"6743311755180130305","createUserCode":"10003986","chargeUpPeriod":"","billCode":"ER202209230736","balanceAmount":"35.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573134669170348032","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":"87575249","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":"20220923","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/2022/09/23/166389950363984179.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":"35.00","invoiceStatus":"1","scanUserName":"王言","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003986","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209230736","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664242292194}
2022-09-27 09:37:24,824 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1566612822701117440\"]","GTIDate":"[\"1574293388858761216\"]"}
2022-09-27 09:37:25,247 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020039922","Posting_Date":"20220801"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"03100210071108747266","Posting_Date":"20220801"}]}
2022-09-27 09:37:25,622 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020039922","Mapping_Amount":"132061.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"03100210071108747266","Mapping_Amount":"132061.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-27 09:37:28,889 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-27 09:43:04,530 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270753","invoiceDetails1":[{"_id":"64385086-742b-4ead-a9b3-6eefc9010671","__ctxidx":0,"Pleaseselecttheinvoice":"1574575036972146688","ExpCategory":"1464965336661893120","ExpType":"1465922319556677632","Date":"2022-09-19","Description":"洗碗机主洗泵费用","ACTClaimIncVAT":"5980","TotalAmountinclVATC":"5980","InvoiceNo":"08609923","Invoiceattachment":{"id":"6055b946-07a2-41c8-94bd-2695a07702cb","name":"166424290601526159.jpeg","fileSize":456439},"Purchaseapplicationamount":"5980.0052","PurchaseApplicationCode1":"1574246158122360832","PurchaseApplicationCode2":null,"Appliedamount":"5980.0052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1572114647784890368&defkey=Office-Purchase-Request&instid=1572713254166728704","Link2":null,"Attachments":null,"InvoiceId":"1574575005667168256","Lineitemtext":"202209陶方洗碗机主洗泵费用","ACTClaimExclVAT":5292.04,"purchaserequisitionsAll":["O2200882"],"purchaserequisitions1":"O2200882","field_38":"5980.0052","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"687.96","imageId":"1574574989288407040","userName":"嘉实基金管理有限公司","userCode":"10003461","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"洗碗机维保费|Dish-washing machine maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"Eqt. R&M 营运设备维修"}]}
2022-09-27 09:43:05,953 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 09:43:06,610 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 09:43:06,610 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 09:43:06,610 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5292.035398230088496","amountWithoutTax":"5292.04","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*商用设备*洗碗机水泵","currentDateEnd":"","currentDateStart":"","taxAmount":"687.96","amountWithTax":"5980.00"}],"invoiceMain":{"scanTime":"1664242910070","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574574989288407040","warningInfo":"","maxCapacity":"","invoiceCode":"1100221130","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424290601526159.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5292.04","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202209270753","balanceAmount":"5980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574575005667168256","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":"中国银行股份有限公司北京方庄支行349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"08609923","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":"20220919","taxAmount":"687.96","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/2022/09/27/166424290601526159.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"5980.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270753","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664243046187}
2022-09-27 09:54:29,560 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1566617756410585088\",\"1566617756670631936\"]","GTIDate":"[\"1574274604408246272\",\"1574274721378996224\",\"1574274805898416128\",\"1574274933912768512\"]"}
2022-09-27 09:54:29,968 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020040129","Posting_Date":"20220801"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020040140","Posting_Date":"20220801"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932271","Posting_Date":"20220831"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932272","Posting_Date":"20220831"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932273","Posting_Date":"20220831"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932274","Posting_Date":"20220831"}]}
2022-09-27 09:54:30,562 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020040129","Mapping_Amount":"62614.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020040140","Mapping_Amount":"2697.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932271","Mapping_Amount":"3766.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932272","Mapping_Amount":"8344.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932273","Mapping_Amount":"50359.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932274","Mapping_Amount":"2842.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-27 09:54:31,516 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-27 10:05:35,154 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270754","invoiceDetails1":[{"_id":"6a9843c6-377e-4cda-bbc0-b4409e4fc54f","__ctxidx":0,"Pleaseselecttheinvoice":"1574579880348884992","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-29","Description":"台","ACTClaimIncVAT":"543","TotalAmountinclVATC":"543","InvoiceNo":"34548512","Invoiceattachment":{"id":"442e293f-df4a-4dd9-bf40-3e2aac49efdb","name":"166424392680848434.jpg","fileSize":155525},"Purchaseapplicationamount":"1309.985","PurchaseApplicationCode1":"1574245538250362880","PurchaseApplicationCode2":null,"Appliedamount":"1309.985","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571811289341632512&defkey=Office-Purchase-Request&instid=1571811289341632513","Link2":null,"Attachments":null,"InvoiceId":"1574579287946694656","Lineitemtext":"202208夏姣姣台","ACTClaimExclVAT":543,"purchaserequisitionsAll":["O2200864"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579274055155712","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备","purchaserequisitions1":"O2200864","field_38":"1309.985"},{"_id":"87083e7a-1b5f-4cbf-b3e6-fd911371ac73","__ctxidx":1,"Pleaseselecttheinvoice":"1574579896748609536","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-30","Description":"台","ACTClaimIncVAT":"399","TotalAmountinclVATC":"399","InvoiceNo":"02712374","Invoiceattachment":{"id":"da929b20-b01d-4dc4-a07f-ee822b04fd5c","name":"166424395321572868.jpg","fileSize":138759},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574579397745184768","Lineitemtext":"202208夏姣姣台","ACTClaimExclVAT":399,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579384587649024","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备","purchaserequisitions1":null,"field_38":null},{"_id":"27aed771-853a-4164-afe8-95241f438098","__ctxidx":2,"Pleaseselecttheinvoice":"1574579881007390720","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-26","Description":"个","ACTClaimIncVAT":"92","TotalAmountinclVATC":"92","InvoiceNo":"71315541","Invoiceattachment":{"id":"b59176e9-b19c-45d4-83e9-8c8b6e8898b5","name":"166424398047977004.jpg","fileSize":128324},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574579515957444608","Lineitemtext":"202208夏姣姣个","ACTClaimExclVAT":92,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579498874044416","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备","purchaserequisitions1":null,"field_38":null},{"_id":"76e79ade-7d6c-4463-b839-016e1a651716","__ctxidx":3,"Pleaseselecttheinvoice":"1574579898044653568","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-29","Description":"个","ACTClaimIncVAT":"273","TotalAmountinclVATC":"273","InvoiceNo":"97392123","Invoiceattachment":{"id":"07cc95cb-e5a2-4af8-ae7c-c9c031840b15","name":"166424402408448790.jpg","fileSize":169097},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574579707586809856","Lineitemtext":"202208夏姣姣个","ACTClaimExclVAT":273,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579681867333632","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":null,"field_38":null}]}
2022-09-27 10:05:35,717 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 10:05:36,420 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 10:05:36,420 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 10:05:36,420 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"543.00","amountWithoutTax":"543.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"台","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*家用厨房电器具*咖啡豆磨豆机","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"543.00"}],"invoiceMain":{"scanTime":"1664243931025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574579274055155712","warningInfo":"","maxCapacity":"","invoiceCode":"044002115111","xmlUrl":"","sellerTaxNo":"92440704MA564FWWXC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424392680848434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江海区银燕咖啡店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"543.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209270754","balanceAmount":"543.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574579287946694656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江门市江海区兴南里86、87、88幢首层1-22、L-P轴之二（一址多照）15876258700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34548512","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":"0.00","vehicleNo":"","paperDrewDate":"20220829","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_34548512_20220829_E8H6D3F4&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424392680848434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_34548512_20220829_E8H6D3F4&type=3","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"543.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"353.10000000","amountWithoutTax":"353.10","itemSpec":"AS-21289-CCC","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*非金属矿物制品*电热水壶","currentDateEnd":"","currentDateStart":"","taxAmount":"45.90","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1664243957202","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574579384587649024","warningInfo":"","maxCapacity":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330206595380478U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424395321572868.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波翱尔晟电器有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.10","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209270754","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574579397745184768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行宁波大碶支行 39304001040011083","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市北仑区大碶天龙山路16号8幢 0574-86119778","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02712374","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":"20220830","taxAmount":"45.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电热水壶","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424395321572868.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"399.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.55752212","amountWithoutTax":"49.56","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*非金属矿物制品*咖啡壶","currentDateEnd":"","currentDateStart":"","taxAmount":"6.44","amountWithTax":"56.00"},{"unitPrice":"15.92920354","amountWithoutTax":"31.86","itemSpec":"","quantity":"2.00000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*纸制品*咖啡滤纸","currentDateEnd":"","currentDateStart":"","taxAmount":"4.14","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1664243985417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574579498874044416","warningInfo":"","maxCapacity":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"91330501592854746T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424398047977004.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州啡忆咖啡器具有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"81.42","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209270754","balanceAmount":"92.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574579515957444608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行湖州市分行东街分理处 33001649138053001220","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖州市开发区创业大道1018号14幢3-20572-2271106","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71315541","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":"20220826","taxAmount":"10.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424398047977004.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"92.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"60.00","itemSpec":"","quantity":"600.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"奶茶单杯袋","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"60.00"},{"unitPrice":"0.17750000","amountWithoutTax":"213.00","itemSpec":"","quantity":"1200.0","zeroTax":"1","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"奶茶双杯袋","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.00"}],"invoiceMain":{"scanTime":"1664244031121","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574579681867333632","warningInfo":"","maxCapacity":"","invoiceCode":"044001617111","xmlUrl":"","sellerTaxNo":"44051100DK00328","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424402408448790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局汕头市金平区税务局第一税务分局","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209270754","balanceAmount":"273.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574579707586809856","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省汕头市潮汕路13500117797","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97392123","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":"0.00","vehicleNo":"","paperDrewDate":"20220829","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"免税 代开企业税号：445121198311144512 代开企业名称：杨楷","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424402408448790.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"273.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270754","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664244395977}
2022-09-27 10:09:48,734 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270755","invoiceDetails1":[{"_id":"34feb4bf-8b45-416b-8b75-709f50833f61","__ctxidx":0,"Pleaseselecttheinvoice":"1574581799637229568","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-08-24","Description":"营运广告制作","ACTClaimIncVAT":"1878","TotalAmountinclVATC":"1878","InvoiceNo":"01197259","Invoiceattachment":{"id":"3ca00ff2-38e8-4c5e-a7ed-02247e2fd6e2","name":"166424448120225288.jpg","fileSize":199358},"Purchaseapplicationamount":"1877.999","PurchaseApplicationCode1":"1574247124880072705","PurchaseApplicationCode2":null,"Appliedamount":"1877.999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571813815323463680&defkey=Office-Purchase-Request&instid=1571813815323463681","Link2":null,"Attachments":null,"InvoiceId":"1574581621019906048","Lineitemtext":"202208夏姣姣营运广告制作","ACTClaimExclVAT":1823.3,"purchaserequisitionsAll":["O2200866"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"54.7","imageId":"1574581599700254720","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200866","field_38":"1877.999"}]}
2022-09-27 10:09:49,471 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 10:09:49,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 10:09:49,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 10:09:49,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1823.30","amountWithoutTax":"1823.30","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*广告服务*广告制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"54.70","amountWithTax":"1878.00"}],"invoiceMain":{"scanTime":"1664244487277","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574581599700254720","warningInfo":"","maxCapacity":"","invoiceCode":"3300222160","xmlUrl":"","sellerTaxNo":"33019400DK00918","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424448120225288.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局（杭州）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1823.30","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209270755","balanceAmount":"1878.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574581621019906048","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州余杭支行 1202220909900129749","sellerBankInfo":"333016220800465532","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区余杭街道金星村马鞍山雅苑45-4号一楼东边 15372077881","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"01197259","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":"3","vehicleNo":"","paperDrewDate":"20220824","taxAmount":"54.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91330110MA2KGCHT4K 代开企业名称:杭州亚运广告有限公司 <br/> 中国建设银行股份有限公司杭州太炎支行33050161748000000901","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424448120225288.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 17384478333","chargeUpAmount":"","amountWithTax":"1878.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270755","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664244649455}
2022-09-27 10:22:43,896 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270756","invoiceDetails1":[{"_id":"99d98f12-45f4-41ae-be6d-c426334d090b","__ctxidx":0,"Pleaseselecttheinvoice":"1574579725683924992","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-09-26","Description":"买水果榨汁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172970","Invoiceattachment":{"id":"9a6afae3-767c-438f-9756-7d1dcd658c59","name":"166424396364242132.jpeg","fileSize":72158},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1574563521896124416","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574282069803540480&defkey=SpecialPurchaseRequestFood&instid=1574282069803540481","Link2":null,"Attachments":null,"InvoiceId":"1574579440032153600","Lineitemtext":"202209李喜鼎买水果榨汁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209260867"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1574579438106968064","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209260867","field_38":"300"},{"_id":"d5425e91-6cc9-4b51-9ebf-68249f505ade","__ctxidx":1,"Pleaseselecttheinvoice":"1574579726208212992","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-09-26","Description":"买水果榨汁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172971","Invoiceattachment":{"id":"d737ee90-80a0-406a-872f-dacb40098282","name":"166424396364242132.jpeg","fileSize":76063},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1574563521896124416","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574282069803540480&defkey=SpecialPurchaseRequestFood&instid=1574282069803540481","Link2":null,"Attachments":null,"InvoiceId":"1574579438786449408","Lineitemtext":"202209李喜鼎买水果榨汁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209260867"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1574579437876281344","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209260867","field_38":"300"},{"_id":"1cd2ebd9-8fe0-4800-8fe4-1b244116ed3c","__ctxidx":2,"Pleaseselecttheinvoice":"1574579725906219008","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-09-26","Description":"买水果榨汁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172972","Invoiceattachment":{"id":"3c4a7e33-e359-4dda-8b88-f6a28d0d4768","name":"166424396364242132.jpeg","fileSize":75985},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1574563521896124416","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574282069803540480&defkey=SpecialPurchaseRequestFood&instid=1574282069803540481","Link2":null,"Attachments":null,"InvoiceId":"1574579440829071360","Lineitemtext":"202209李喜鼎买水果榨汁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209260867"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1574579438312488960","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209260867","field_38":"300"}]}
2022-09-27 10:22:44,459 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 10:22:44,834 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 10:22:44,834 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 10:22:44,834 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172971","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166424396364237050","settlementNo":"","chargeUpStatus":"0","imageId":"1574579437876281344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424396364242132.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424396364242132.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_31,w_555,h_368/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202209270756","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574579438786449408","amountWithTax":"100.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172970","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166424396364237050","settlementNo":"","chargeUpStatus":"0","imageId":"1574579438106968064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424396364242132.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424396364242132.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_45,w_521,h_356/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202209270756","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574579440032153600","amountWithTax":"100.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172972","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166424396364237050","settlementNo":"","chargeUpStatus":"0","imageId":"1574579438312488960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424396364242132.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424396364242132.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_387,w_579,h_331/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202209270756","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574579440829071360","amountWithTax":"100.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270756","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664245424515}
2022-09-27 10:24:35,926 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270757","invoiceDetails1":[{"_id":"dad42bed-e325-4a64-94ee-0bfd7b73f191","__ctxidx":0,"Pleaseselecttheinvoice":"1574579598021894144","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-26","Description":"代买外卖5份","ACTClaimIncVAT":"174.5","TotalAmountinclVATC":"174.5","InvoiceNo":"72585589","Invoiceattachment":{"id":"6edcf135-f4e4-4029-b4da-4162a34851a8","name":"166415542769060391.jpeg","fileSize":94469},"Purchaseapplicationamount":"174.5","PurchaseApplicationCode1":"1574563383215661056","PurchaseApplicationCode2":null,"Appliedamount":"174.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574285161919946752&defkey=SpecialPurchaseRequestFood&instid=1574285161919946753","Link2":null,"Attachments":null,"InvoiceId":"1574208093196128256","Lineitemtext":"202209李喜鼎代买外卖5份","ACTClaimExclVAT":174.5,"purchaserequisitionsAll":["SPE202209260868"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574208078574780416","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209260868","field_38":"174.5"}]}
2022-09-27 10:24:36,459 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 10:24:37,073 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 10:24:37,073 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 10:24:37,073 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.62264151","amountWithoutTax":"164.62","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.88","amountWithTax":"174.50"}],"invoiceMain":{"scanTime":"1664155431275","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574208078574780416","warningInfo":"","maxCapacity":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166415542769060391.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.62","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202209270757","balanceAmount":"174.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574208093196128256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72585589","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":"6","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"9.88","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/2022/09/26/166415542769060391.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":"174.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270757","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664245536678}
2022-09-27 10:56:32,293 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270758","invoiceDetails1":[{"Invoiceselection":"1574575782442573824","InvoiceNo":"36571485","VATAmountB":"0","Invoiceattachment":{"id":"6c7132a1-0c78-4348-9607-be1f3542ebac","name":"166424308259627207.jpeg","fileSize":199225},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":"129.1","userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1574575743650762752","imageId":"1574575729998303232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129.1,"Date":"2022-09-25","InvoceType":"电子发票","_id":"5ef7b7d3-7931-4610-8415-28d72922989b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":null,"Lineitemtext":"202209邓峰通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-27 10:56:32,810 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 10:56:33,367 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 10:56:33,367 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 10:56:33,367 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1664243086013","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574575729998303232","warningInfo":"","maxCapacity":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424308259627207.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成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202209270758","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574575743650762752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36571485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年08月<br/> 代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424308259627207.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":"129.10","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270758","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664247452934}
2022-09-27 10:57:51,094 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270758", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1574575782442573824","InvoiceNo":"36571485","VATAmountB":"0","Invoiceattachment":{"id":"6c7132a1-0c78-4348-9607-be1f3542ebac","name":"166424308259627207.jpeg","fileSize":199225},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":"129.1","userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1574575743650762752","imageId":"1574575729998303232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129.1,"Date":"2022-09-25","InvoceType":"电子发票","_id":"5ef7b7d3-7931-4610-8415-28d72922989b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":null,"Lineitemtext":"202209邓峰通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-27 10:58:37,318 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270758","invoiceDetails1":}
2022-09-27 11:00:28,853 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270758", "Result": "Reject","invoiceDetails1":}
2022-09-27 11:01:02,735 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270758","invoiceDetails1":}
2022-09-27 11:47:10,685 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270759","invoiceDetails1":[{"Invoiceselection":"1574605402969739264","InvoiceNo":"88517392","VATAmountB":"0","Invoiceattachment":{"id":"830c9795-6f65-4a1c-88bb-b729f6874c3e","name":"166425004755216561.jpg","fileSize":137623},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10002222","userName":"金玲玲","InvoiceId":"1574604972241190913","imageId":"1574604942960754688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-27","InvoceType":"电子发票","_id":"7c0a6780-08a3-4b02-a988-8d17624351f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202209Angel Jin 金玲玲202209通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1574605402093129728","InvoiceNo":"88001565","VATAmountB":"0","Invoiceattachment":{"id":"f2a3e0da-d8cb-4798-a41e-4fd98ca422ec","name":"166424995651662048.jpg","fileSize":139342},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10002222","userName":"金玲玲","InvoiceId":"1574604577162924032","imageId":"1574604561232957440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-27","InvoceType":"电子发票","_id":"e3cf622b-167f-4d9c-b764-f16772bfe8d3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202209Angel Jin 金玲玲202209通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-27 11:47:11,279 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 11:47:11,701 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 11:47:11,701 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 11:47:11,701 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","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":"99.80"}],"invoiceMain":{"scanTime":"1664249960500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574604561232957440","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424995651662048.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":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202209270759","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574604577162924032","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":"88001565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：1177629605838","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424995651662048.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":"13816243909","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","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":"99.80"}],"invoiceMain":{"scanTime":"1664250054670","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574604942960754688","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425004755216561.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":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202209270759","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574604972241190913","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":"88517392","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：1176795178885","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425004755216561.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":"13816243909","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270759","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664250491365}
2022-09-27 13:00:52,832 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1574625346130288640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166425470935455347.jpeg
2022-09-27 14:15:00,829 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270760","invoiceDetails1":[{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030177","Invoiceattachment":{"id":"a1307da4-4a97-41fa-8454-4adac43fd305","name":"166424548087264702.jpeg","fileSize":187738},"InvoiceVATAmount":"0","InvoiceId":"1574585802866819072","imageId":"1574585789478604800","userName":"陈杰","userCode":"10002928","_id":"c9b554fc-c8d8-4ff7-ab0e-b179e8ae3709","__ctxidx":0,"City":null,"Checkindate":"2022-08-30","Checkoutdate":"2022-08-31","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030198","Invoiceattachment":{"id":"08d99128-53bf-427d-9c9a-7fe61ffda809","name":"166424548288118891.jpeg","fileSize":180822},"InvoiceVATAmount":"0","InvoiceId":"1574585810781470720","imageId":"1574585798232117248","userName":"陈杰","userCode":"10002928","_id":"f80ac454-17a6-460a-9dd0-d276309d0c02","__ctxidx":1,"City":null,"Checkindate":"2022-09-02","Checkoutdate":"2022-09-03","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202209陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030171","Invoiceattachment":{"id":"7ea89ec4-74c7-46a5-a893-e259db1ff97b","name":"166424547952042241.jpeg","fileSize":185645},"InvoiceVATAmount":"0","InvoiceId":"1574585797103845376","imageId":"1574585784143446016","userName":"陈杰","userCode":"10002928","_id":"d168bd15-ae4c-4d60-966e-649f4e88a9f4","__ctxidx":2,"City":null,"Checkindate":"2022-08-28","Checkoutdate":"2022-08-29","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030181","Invoiceattachment":{"id":"715e4339-a544-416d-bada-a27dcc5f38db","name":"166424548149666954.jpeg","fileSize":185991},"InvoiceVATAmount":"0","InvoiceId":"1574585806411010048","imageId":"1574585792158760960","userName":"陈杰","userCode":"10002928","_id":"71edd294-5b97-4dba-9434-6e4c4a87bc62","__ctxidx":3,"City":null,"Checkindate":"2022-08-31","Checkoutdate":"2022-09-01","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030169","Invoiceattachment":{"id":"fe457d9b-dc6b-4b66-825b-e0782515abb6","name":"166424547877116705.jpeg","fileSize":187407},"InvoiceVATAmount":"0","InvoiceId":"1574585796806053888","imageId":"1574585781069021184","userName":"陈杰","userCode":"10002928","_id":"4a275b68-2539-4ff4-b032-4109dd54ae7e","__ctxidx":4,"City":null,"Checkindate":"2022-08-27","Checkoutdate":"2022-08-28","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030174","Invoiceattachment":{"id":"952247c7-aac1-49bb-8334-e5727a35e8a9","name":"166424548022422967.jpeg","fileSize":203688},"InvoiceVATAmount":"0","InvoiceId":"1574585804603265024","imageId":"1574585786844581888","userName":"陈杰","userCode":"10002928","_id":"1b665579-c89d-4145-b705-e16904c196db","__ctxidx":5,"City":null,"Checkindate":"2022-08-29","Checkoutdate":"2022-08-30","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030193","Invoiceattachment":{"id":"edc6c84d-6b3f-48f6-834a-b569329aa2ca","name":"166424572644531064.jpeg","fileSize":185187},"InvoiceVATAmount":"0","InvoiceId":"1574586836364296192","imageId":"1574586820442718208","userName":"陈杰","userCode":"10002928","_id":"ba35ec4a-1c28-4c79-af75-49b9a2429224","__ctxidx":6,"City":null,"Checkindate":"2022-09-01","Checkoutdate":"2022-09-02","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":null,"Lineitemtext":"202209陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":485,"InvoiceNo":"51101027","Invoiceattachment":{"id":"6b24f1e9-e873-442c-9233-ba802ff291ca","name":"166424547521028602.jpeg","fileSize":149150},"InvoiceVATAmount":"0","InvoiceId":"1574585785422708736","imageId":"1574585765940166656","userName":"陈杰","userCode":"10002928","_id":"02bb6350-a965-4305-80fb-97fe3de154b6","__ctxidx":7,"City":null,"Checkindate":"2022-08-23","Checkoutdate":"2022-08-24","Nights":1,"Ratenight":485,"Comments":"住宿","ACTClaimIncVAT":485,"Attachment":null,"Lineitemtext":"202208陈杰住宿","LodginOverStandard":35,"ACTClaimExclVAT":485},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030149","Invoiceattachment":{"id":"ed8e1d1f-6f44-42a4-a08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2022-09-27 14:15:01,643 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 14:15:02,847 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 14:15:02,847 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 14:15:02,847 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"443.4","amountWithoutTax":"443.40","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"26.60","amountWithTax":"470.00"}],"invoiceMain":{"scanTime":"1664245479911","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574585769194946560","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163285736467","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424547588590597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津西瓜旅游有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"443.40","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202209270760","balanceAmount":"470.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574585784344776704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京首体支行110916217510701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津生态城国家动漫园文三路105号读者新媒体大厦第2层办公室A区202房间010-57376600","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51097071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220824","taxAmount":"26.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"昆山假日酒店 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021-64260602","chargeUpAmount":"","amountWithTax":"329.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"319.42","amountWithoutTax":"319.42","itemSpec":"","quantity":"1.0","zeroTax":" 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021-64260602","chargeUpAmount":"","amountWithTax":"329.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"329.00","amountWithoutTax":"329.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费*","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"329.00"}],"invoiceMain":{"scanTime":"1664245730696","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574586820442718208","warningInfo":"","maxCapacity":"","invoiceCode":"032002100105","xmlUrl":"","sellerTaxNo":"92320583MA25WT973J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166424572644531064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山市玉山镇美达悦酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.00","scanUserId":"6122626445005144281","createUserCode":"10002928","chargeUpPeriod":"","billCode":"ER202209270760","balanceAmount":"329.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574586836364296192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"交通银行昆山支行 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021-64260602","chargeUpAmount":"","amountWithTax":"329.00","invoiceStatus":"1","scanUserName":"陈杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002928","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270760","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664259362264}
2022-09-27 14:54:10,706 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270758", "Result": "Reject","invoiceDetails1":}
2022-09-27 14:59:10,616 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270758","invoiceDetails1":}
2022-09-27 15:21:13,751 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090490", "Result": "Approve","invoiceDetails1":[{"_id":"729f6440-a957-4a96-8167-3942ba37236b","__ctxidx":0,"Pleaseselecttheinvoice":"1568119413636075520","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-11","Description":"客户预定宴会蛋糕","ACTClaimIncVAT":"255","TotalAmountinclVATC":"255","InvoiceNo":"50564735","Invoiceattachment":{"id":"4cd976a0-2188-42ec-b3ee-1f0dbef5af23","name":"166270375696499929.jpeg","fileSize":366038},"Purchaseapplicationamount":"255","PurchaseApplicationCode1":"1562262739138121728","PurchaseApplicationCode2":null,"Appliedamount":"255","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1560138758050287616&defkey=SpecialPurchaseRequestFood&instid=1560138758050287617","Link2":null,"Attachments":null,"InvoiceId":"1568119368921911296","Lineitemtext":"202208欧阳玉洁客户预定宴会蛋糕","ACTClaimExclVAT":255,"purchaserequisitionsAll":["SPE202208180763"],"purchaserequisitions1":"SPE202208180763","field_38":"255","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1568119330405617664","userName":"上海富邦华一银行","userCode":"10001911","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"},{"Invoiceselection":"1568117419001253888","InvoiceNo":"89389766","VATAmountB":"0","Invoiceattachment":{"id":"a0bcd6dd-0bb9-489c-83e1-6489305974d6","name":"16627032745185702.png","fileSize":121169},"TotalAmountinclVATC":"240","AmountwithoutVATA":"240","userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1568117319303954432","imageId":"1568117306897203200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":240,"Date":"2022-09-03","InvoceType":"电子发票","_id":"c6fc8ab1-c878-4fec-8e65-4af495502cd8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209欧阳玉洁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"}]}
2022-09-27 15:36:14,386 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270761","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"666","InvoiceType":"电子发票","InvoiceNo":"29156040","Invoicedate":"2022-08-11","InvoiceAttachment":{"id":"069bbdf8-f4f7-421f-a277-df21a39ec650","name":"166322742674330478.jpeg","fileSize":372702},"InvoiceId":"1570315775573491712","imageId":"1570315760381722624","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"bd1eeb74-d954-4de1-be48-9c600f038246","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"90a9e077-4e29-4423-92d6-1db688c6a456","name":"031001900311_29156040_康帕斯(中国)企业管理服务有限公司.pdf","fileSize":42307},"field_21":"202208Cindy Zhou1 周彦Expense Report - June & August"},{"TotalInvoiceAmountinclVAT":"105","InvoiceType":"电子发票","InvoiceNo":"92774885","Invoicedate":"2022-08-23","InvoiceAttachment":{"id":"edb0301e-9e7c-47e1-9bd8-8003e3cd337e","name":"166322742726492260.jpeg","fileSize":366772},"InvoiceId":"1570315777788084224","imageId":"1570315762525016064","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"956e0fa1-a315-4fd4-866e-c31b5ca29931","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"1cb34f85-78b3-45c9-8796-72492d523380","name":"8.22 Coffee.pdf","fileSize":36408},"field_21":"202208Cindy Zhou1 周彦Expense Report - June & August"},{"TotalInvoiceAmountinclVAT":"173","InvoiceType":"电子发票","InvoiceNo":"93099839","Invoicedate":"2022-07-28","InvoiceAttachment":{"id":"cf6b043d-7c84-4312-baa7-126d1168ff05","name":"166322742775117135.jpeg","fileSize":387397},"InvoiceId":"1570315777876168704","imageId":"1570315764722831360","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"4661c85e-ac7e-411a-b41f-92e2c148500b","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"589bef02-a14a-4be1-9f39-6ddb5bc60d4e","name":"7.27 Coffee.pdf","fileSize":36167},"field_21":"202207Cindy Zhou1 周彦Expense Report - June & August"}]}
2022-09-27 15:36:14,964 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 15:36:16,886 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 15:36:16,886 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 15:36:16,886 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"628.30","amountWithoutTax":"628.30","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.70","amountWithTax":"666.00"}],"invoiceMain":{"scanTime":"1663227430513","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570315760381722624","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310115MA1K4RCX9L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742674330478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海甘尝餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"628.30","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270761","balanceAmount":"666.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570315775573491712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海泰兴支行121941796110901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区东育路500弄1-9号S-L3-09号商铺 021-63819316","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29156040","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":"6","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"37.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031001900311_29156040_20220811_E0H7H6F4&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742674330478.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031001900311_29156040_20220811_E0H7H6F4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"666.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.06000000","amountWithoutTax":"99.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1663227430990","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570315762525016064","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742726492260.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.06","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270761","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570315777788084224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92774885","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":"6","vehicleNo":"","paperDrewDate":"20220823","taxAmount":"5.94","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/2022/09/15/166322742726492260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"105.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.21000000","amountWithoutTax":"163.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.79","amountWithTax":"173.00"}],"invoiceMain":{"scanTime":"1663227431070","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570315764722831360","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742775117135.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.21","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270761","balanceAmount":"173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570315777876168704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93099839","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":"6","vehicleNo":"","paperDrewDate":"20220728","taxAmount":"9.79","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/2022/09/15/166322742775117135.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":"173.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270761","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664264235022}
2022-09-27 15:43:51,935 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270762","invoiceDetails1":[{"Invoiceselection":"1570316065268572160","InvoiceNo":"88020156","VATAmountB":"0","Invoiceattachment":{"id":"9a50de3a-44a9-426f-b52d-95429e3d6e35","name":"166322731990963963.jpeg","fileSize":399929},"TotalAmountinclVATC":"325.72","AmountwithoutVATA":"325.72","userCode":"10003922","userName":"周彦","InvoiceId":"1570315347863539712","imageId":"1570315312706883584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":325.72,"Date":"2022-09-09","InvoceType":"电子发票","_id":"b73434c9-9d74-4078-bb31-51d3f4817a63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"July Mobile","Attachments":null,"Lineitemtext":"202209Cindy Zhou1 周彦July Mobile","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570316064882692096","InvoiceNo":"76445632","VATAmountB":"0","Invoiceattachment":{"id":"ddd5ae49-3f2a-480c-9169-6bbc78b53678","name":"166322742622150388.jpeg","fileSize":399124},"TotalAmountinclVATC":"359.43","AmountwithoutVATA":"359.43","userCode":"10003922","userName":"周彦","InvoiceId":"1570315774537498624","imageId":"1570315758318129152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":359.43,"Date":"2022-08-05","InvoceType":"电子发票","_id":"3f921304-9b0e-4760-9604-09ee216e0e6f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"August Mobile","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦August Mobile","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570316066187120640","InvoiceNo":"66C053080","VATAmountB":"23","Invoiceattachment":{"id":"ccbaaba5-d0ef-4293-9d64-4e7e48b44973","name":"166322742830227917.jpeg","fileSize":24885},"TotalAmountinclVATC":"278.5","AmountwithoutVATA":"","userCode":"10003922","userName":"周彦","InvoiceId":"1570315784960344064","imageId":"1570315781537792000","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":278.5,"Date":"2022-08-11","InvoceType":"火车票","_id":"e02854ec-c108-44b8-a28d-9c2e2a52711f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Aditya train","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Aditya train","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1570316069399961600","InvoiceNo":"C053079","VATAmountB":"23.41","Invoiceattachment":{"id":"0f0ffb74-c0ea-45d0-8a03-c05678fa6f3e","name":"166322742830227917.jpeg","fileSize":23779},"TotalAmountinclVATC":"283.5","AmountwithoutVATA":"","userCode":"10003922","userName":"周彦","InvoiceId":"1570315784025014272","imageId":"1570315781336465408","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":283.5,"Date":"2022-08-12","InvoceType":"火车票","_id":"56e6d962-a631-4f2f-a395-1fd4d382af55","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Aditya train","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Aditya train","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1574662643219439616","InvoiceNo":"84365986","VATAmountB":"0","Invoiceattachment":{"id":"3123aac3-1cca-4c91-80d0-548447d1241d","name":"166426378960160643.jpeg","fileSize":368419},"TotalAmountinclVATC":"60","AmountwithoutVATA":"56.6","userCode":"10003922","userName":"周彦","InvoiceId":"1574662599927140352","imageId":"1574662581258293248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-08-12","InvoceType":"电子发票","_id":"70556c5d-c976-4412-849b-ce71ca0c7e77","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Train service fee","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Train service fee","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1574662643110383616","InvoiceNo":"81136779","VATAmountB":"0","Invoiceattachment":{"id":"9ac930b4-3e9b-4b3b-8fdb-0c9c9f18677f","name":"166426378913012219.jpeg","fileSize":386436},"TotalAmountinclVATC":"30","AmountwithoutVATA":"28.3","userCode":"10003922","userName":"周彦","InvoiceId":"1574662593014923264","imageId":"1574662579312132096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2022-08-11","InvoceType":"电子发票","_id":"bff70225-0af7-46cb-88a4-4214436e8d33","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"Train service fee","Attachments":null,"Lineitemtext":"202208Cindy Zhou1 周彦Train service fee","ACTClaimExclVAT":0,"ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-09-27 15:43:52,513 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 15:43:53,367 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 15:43:53,367 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 15:43:53,367 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"366.32000000","amountWithoutTax":"366.32","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":"366.32"},{"unitPrice":"","amountWithoutTax":"-40.60","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":"-40.60"}],"invoiceMain":{"scanTime":"1663227328496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570315312706883584","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322731990963963.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":"325.72","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270762","balanceAmount":"325.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570315347863539712","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":"88020156","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733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/2022/09/15/166322731990963963.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":"325.72","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"400.63000000","amountWithoutTax":"400.63","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":"400.63"},{"unitPrice":"","amountWithoutTax":"-41.20","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":"-41.20"}],"invoiceMain":{"scanTime":"1663227430251","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570315758318129152","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742622150388.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":"359.43","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270762","balanceAmount":"359.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570315774537498624","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":"76445632","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220805","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733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/2022/09/15/166322742622150388.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":"359.43","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663227432601","trains":"G2790","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"芜湖","ext6":"","ext5":"","invoiceNo":"C053079","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166322742618847832","settlementNo":"","chargeUpStatus":"0","imageId":"1570315781336465408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1222496**","purchaserBankName":"","checkCode":"","seat":"03车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742830227917.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"","checkerName":"","taxAmount":"23.41","startDate":"1660233600000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742830227917.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_224,y_204,w_516,h_282/rotate,0","startTime":"13:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003922","scanUserId":"6379067398557777928","chargeUpPeriod":"","billCode":"ER202209270762","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570315784025014272","amountWithTax":"283.50","scanUserName":"周彦","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663227432824","trains":"G7726","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"66C053080","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"芜湖","batchNo":"166322742618847832","settlementNo":"","chargeUpStatus":"0","imageId":"1570315781537792000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1222496**","purchaserBankName":"","checkCode":"","seat":"01车08C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742830227917.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"","checkerName":"","taxAmount":"23.00","startDate":"1660147200000","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322742830227917.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_755,y_200,w_505,h_290/rotate,0","startTime":"18:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003922","scanUserId":"6379067398557777928","chargeUpPeriod":"","billCode":"ER202209270762","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570315784960344064","amountWithTax":"278.50","scanUserName":"周彦","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"14.150943","amountWithoutTax":"28.30","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*经纪代理服务*代理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1664263792508","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574662579312132096","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310105569628206W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426378913012219.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺途科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"28.30","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270762","balanceAmount":"30.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574662593014923264","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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021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81136779","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":"6","vehicleNo":"","paperDrewDate":"20220811","taxAmount":"1.70","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/2022/09/27/166426378913012219.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 64263355","chargeUpAmount":"","amountWithTax":"30.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"14.150943","amountWithoutTax":"28.30","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*经纪代理服务*代理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"30.00"},{"unitPrice":"14.150943","amountWithoutTax":"28.30","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*经纪代理服务*代理服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1664263794172","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574662581258293248","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310105569628206W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426378960160643.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海顺途科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.60","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202209270762","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574662599927140352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行虹桥临空经济园区支行 03471600040001103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84365986","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":"6","vehicleNo":"","paperDrewDate":"20220812","taxAmount":"3.40","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/2022/09/27/166426378960160643.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 64263355","chargeUpAmount":"","amountWithTax":"60.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270762","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664264692682}
2022-09-27 15:54:05,611 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5509","SODate":"[\"1567355568340602880\",\"1567355568491601920\"]","GTIDate":"[\"1574641868143857664\"]"}
2022-09-27 15:54:06,033 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020039809","Posting_Date":"20220801"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020039808","Posting_Date":"20220801"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761672","Posting_Date":"20220801"}]}
2022-09-27 15:54:06,502 [119] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020039808","Mapping_Amount":24604.25,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020039809","Mapping_Amount":"26870.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761672","Mapping_Amount":51474.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-27 15:54:07,252 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-27 16:44:35,144 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270763","invoiceDetails1":[{"InvoiceNo":"76644997","Invoicetype":"","Amount":"2.6","Invoiceattachment":{"id":"506de30a-6fe0-44fd-9b74-fc9a5af17562","name":"620713b9-9cfe-4386-a7a3-fc16287bd2b6_0.jpg","fileSize":272369},"InvoiceVATAmount":"0","InvoiceId":"1573174395029950464","imageId":"1573174301228531712","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"2.60","Invoicedata":"2022-09-22","_id":"3d76f437-9691-4947-be07-2ac854de409e","__ctxidx":0,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"29370592","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"deb91e43-b45c-4b84-b6c5-e4f41134a4c0","name":"db7e29c0-19ee-47b4-b7f9-bc9732d93d29_0.jpg","fileSize":276596},"InvoiceVATAmount":"0","InvoiceId":"1573174397848518656","imageId":"1573174310393090048","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2022-09-22","_id":"43398cde-330f-4f1e-96ae-7c651edda6ad","__ctxidx":1,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"26747415","Invoicetype":"","Amount":"41.8","Invoiceattachment":{"id":"0813641b-842a-4e82-b144-74bbf4aa189b","name":"53f4158a-7b84-47ab-b66d-dfdacaded94d_0.jpg","fileSize":270554},"InvoiceVATAmount":"0","InvoiceId":"1573174396351152128","imageId":"1573174305745797120","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"41.80","Invoicedata":"2022-09-22","_id":"e55653a6-25f6-4f6b-b329-9b8a7bc9460a","__ctxidx":2,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"48619953","Invoicetype":"","Amount":"23.69","Invoiceattachment":{"id":"c086f705-f6a2-4ba6-86b6-425822fd27e1","name":"40648470-89ba-47df-a8e1-bed90e0e9507_0.jpg","fileSize":273933},"InvoiceVATAmount":"0","InvoiceId":"1573174394845396992","imageId":"1573174299093630976","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"23.69","Invoicedata":"2022-09-22","_id":"ac461699-2c57-4b33-9816-7e215ba31d06","__ctxidx":3,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"13785973","Invoicetype":"","Amount":"55.82","Invoiceattachment":{"id":"efdc5a04-0d59-4161-8a0b-9e22758f8f3a","name":"518712c6-666b-410a-b313-d22cf1b66276_0.jpg","fileSize":275406},"InvoiceVATAmount":"0","InvoiceId":"1573174396535701504","imageId":"1573174308044279808","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"55.82","Invoicedata":"2022-09-22","_id":"83047727-7482-4403-a67b-1add07212000","__ctxidx":4,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"37292260","Invoicetype":"","Amount":"13.55","Invoiceattachment":{"id":"4bebaaa0-acb9-4bf6-8903-146dbab0fbe9","name":"961601ee-48b8-459b-b4be-c677c5055d76_0.jpg","fileSize":279245},"InvoiceVATAmount":"0","InvoiceId":"1573174393549361152","imageId":"1573174296543494144","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.55","Invoicedata":"2022-09-22","_id":"788f6eb0-6a09-4ee1-859c-7c020edf99dc","__ctxidx":5,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"49837706","Invoicetype":"","Amount":"23.74","Invoiceattachment":{"id":"9d96bf1f-452e-4084-8077-c5eb9568145f","name":"9c683498-859b-4b53-b64f-012754b5b68e_0.jpg","fileSize":274954},"InvoiceVATAmount":"0","InvoiceId":"1573174395214499840","imageId":"1573174303547981824","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"23.74","Invoicedata":"2022-09-22","_id":"c8364ed6-881a-42fd-b139-5a803685cf86","__ctxidx":6,"Data":"2022-09-22","field_11":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"01193526","invoicetype":"电子发票","Amount":"40.14","Invoiceattachment":{"id":"7c38643b-0165-46f3-ba9b-3af43acbf5a1","name":"288930a5-030e-42a1-878b-ab2e5e4f8db0_0.jpg","fileSize":273820},"invoiceVATamount":"0","InvoiceId":"1573174225978527744","imageId":"1573174144839712768","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"40.14","invoicedata":"2022-09-22","_id":"14669e45-9b80-4d44-964d-6cb1abe0e011","__ctxidx":0,"Data":"2022-09-22","field_13":"202209Helen Wu 吴海玲9月份-报销"},{"InvoiceNo":"85323229","invoicetype":"电子发票","Amount":"168.14","Invoiceattachment":{"id":"40194580-7591-496f-b2b3-0b729efcaa30","name":"40051c8f-3734-47b9-9bf9-e3a64207dd09_0.jpg","fileSize":247087},"invoiceVATamount":"0","InvoiceId":"1573174226595090432","imageId":"1573174142243438592","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"168.14","invoicedata":"2022-09-22","_id":"fc051b6f-a020-4c1e-bdff-a7b402e725f6","__ctxidx":1,"Data":"2022-09-22","field_13":"202209Helen Wu 吴海玲9月份-报销"}]}
2022-09-27 16:44:36,005 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 16:44:36,756 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 16:44:36,756 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 16:44:36,756 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.71364000","amountWithoutTax":"20.51","itemSpec":"","quantity":"28.74000000","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*供电*售电","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"23.18"},{"unitPrice":"0.52226900","amountWithoutTax":"15.01","itemSpec":"","quantity":"28.74000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*供电*售电(服务费)","currentDateEnd":"","currentDateStart":"","taxAmount":"1.95","amountWithTax":"16.96"}],"invoiceMain":{"scanTime":"1663908938139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573174144839712768","warningInfo":"","maxCapacity":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000617407652T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390891863866900.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1a5ab51c91ca23b39a5b1c01e0bce8df","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东省交通开发有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"35.52","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202209270763","balanceAmount":"40.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573174225978527744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行广州白云路支行3602004409003824723","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市越秀区白云路83号8楼020—83752967","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01193526","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":"20220922","taxAmount":"4.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390891863866900.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/288930a5-030e-42a1-878b-ab2e5e4f8db0_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 6426335502164263355","chargeUpAmount":"","amountWithTax":"40.14","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.00000000","amountWithoutTax":"148.80","itemSpec":"","quantity":"18.60000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"19.34","amountWithTax":"168.14"}],"invoiceMain":{"scanTime":"1663908938338","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573174142243438592","warningInfo":"","maxCapacity":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"91440101MA59K67M44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390891800190845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9d9640f422eb3f4a5c0757999afa5b02","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州公交集团能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.80","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202209270763","balanceAmount":"168.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573174226595090432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州鹤洞支行3602001409200125646","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市荔湾区鹤洞路50、52号020-81699955","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85323229","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":"20220922","taxAmount":"19.34","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390891800190845.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/40051c8f-3734-47b9-9bf9-e3a64207dd09_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":"02164263355","chargeUpAmount":"","amountWithTax":"168.14","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220920","currentDateStart":"20220920","taxAmount":"0.39","amountWithTax":"13.55"}],"invoiceMain":{"scanTime":"1663908978136","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573174296543494144","warningInfo":"","maxCapacity":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390895474725531.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8982ef7696efd9592d4193a297acaff8","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东省公路建设有限公司珠海段分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"13.16","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202209270763","balanceAmount":"13.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573174393549361152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"37292260","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":"20220922","taxAmount":"0.39","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390895474725531.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/961601ee-48b8-459b-b4be-c677c5055d76_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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 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","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","currentDateEnd":"20220920","currentDateStart":"20220920","taxAmount":"0.69","amountWithTax":"23.69"}],"invoiceMain":{"scanTime":"1663908978422","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573174299093630976","warningInfo":"","maxCapacity":"","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"91440000617401445C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/23/166390895539930013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b452ad2371619243857c2afad57f6247","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"京珠高速公路广珠段有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"23.00","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202209270763","balanceAmount":"23.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573174394845396992","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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2022-09-27 17:19:01,622 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209100496", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568437611669491712","InvoiceNo":"01721552","VATAmountB":"0","Invoiceattachment":{"id":"d5b0191e-0842-44df-b51e-75d49da4b8ff","name":"166277957742428395.jpeg","fileSize":202784},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"120488","userName":"杨弟弟","InvoiceId":"1568437358032846848","imageId":"1568437345001148416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"a04eb02d-e538-4bb4-bb37-8d7432f0c2a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"A证","Attachments":{"id":"36d80c81-5954-4757-96d8-ee0e1ab087af","name":"微信图片_20220910111540.jpg","fileSize":299496},"Lineitemtext":"202209杨弟弟A证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"InvoiceNo":"11738084","invoicetype":"电子发票","Amount":"90.09","Invoiceattachment":{"id":"1ba63023-4d6a-492b-be35-ba499dec6889","name":"166278076836919644.png","fileSize":254463},"InvoiceVATamount":"0","InvoiceId":"1568442353977397248","imageId":"1568442339834200064","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"90.09","invoicedata":"2022-09-10","_id":"40e4d18b-e07e-45e5-828c-d76a140c8b5d","__ctxidx":0,"Data":"2022-09-10","field_12":"202209杨弟弟食药监A证培训"},{"InvoiceNo":"26993440","invoicetype":"电子发票","Amount":"17.79","Invoiceattachment":{"id":"f8279b0e-b10d-4b61-8088-9e3b86122ecd","name":"166278076785670943.png","fileSize":282975},"InvoiceVATamount":"0","InvoiceId":"1568442351150436352","imageId":"1568442337460224000","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"17.79","invoicedata":"2022-09-10","_id":"b583da5b-05b3-495d-aed9-f837030755b3","__ctxidx":1,"Data":"2022-09-10","field_12":"202209杨弟弟食药监A证培训"}]}
2022-09-27 17:19:28,181 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090495", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"75674573","invoicetype":"","Amount":"22","Invoiceattachment":{"id":"cf420e3a-9c15-4035-9fc9-3a92068e40a0","name":"16627083420414908.jpeg","fileSize":179033},"invoiceVATamount":"","InvoiceId":"1568138580935577600","imageId":"1568138563957035008","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"22.00","invoicedate":"","_id":"d586e689-1cdd-4c1f-971e-6c01692f58fc","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳20220901太仓出差"},{"InvoiceNo":"91170851","invoicetype":"","Amount":"30","Invoiceattachment":{"id":"fc12751e-22cc-4d26-80d8-ecb153bdb1e6","name":"166270834085977909.jpeg","fileSize":160938},"invoiceVATamount":"","InvoiceId":"1568138572756684800","imageId":"1568138559238438912","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-09-02","OriInvoiceAmount":"30.00","invoicedate":"","_id":"76ecddc1-0683-42a0-916d-a584359494e0","__ctxidx":1,"Data":"2022-09-02","field_11":"202209Eric Hong 洪文佳20220901太仓出差"},{"InvoiceNo":"77640138","invoicetype":"电子发票","Amount":"458.84","Invoiceattachment":{"id":"e93c909c-2b64-4de1-9d95-fc9973173131","name":"166270832593297635.jpeg","fileSize":575503},"invoiceVATamount":"0","InvoiceId":"1568138512878796800","imageId":"1568138497208877056","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"458.84","invoicedate":"2022-08-28","_id":"bacb5953-27fa-4024-b09b-c462740b0bca","__ctxidx":0,"Data":"2022-08-28","field_11":"202208Eric Hong 洪文佳20220901太仓出差"}]}
2022-09-27 17:19:29,957 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090494", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55143640","invoicetype":"电子发票","Amount":"505","Invoiceattachment":{"id":"3a6dbbe2-cbe1-4d81-ab0b-afdbb0efd1bb","name":"16627083244369532.jpeg","fileSize":603148},"invoiceVATamount":"0","InvoiceId":"1568138509867290624","imageId":"1568138491487850496","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"505.00","invoicedate":"2022-08-19","_id":"48dedae2-82c3-4629-9ef6-fc051f46db6a","__ctxidx":0,"Data":"2022-08-19","field_11":"202208Eric Hong 洪文佳200208吴江固德，常熟卡赫出差，昆山固铂油费报销"}]}
2022-09-27 17:19:30,753 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090473", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568056883857334272","InvoiceNo":"60529506","VATAmountB":"0","Invoiceattachment":{"id":"e8bf9c2e-430f-4a5b-b9f5-508fefcc4713","name":"a8abf743-cb9e-42ea-abc8-8f85ab55a3e8_0.jpg","fileSize":232801},"TotalAmountinclVATC":"235","AmountwithoutVATA":"235","userCode":"10002033","userName":"李潞","InvoiceId":"1567679226520272896","imageId":"1567679144479686656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-07-01","InvoceType":"电子发票","_id":"89901b7b-c667-484b-942a-8308ad0841a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202207Lucius Li 李潞7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"},{"Invoiceselection":"1568056883723116544","InvoiceNo":"60447327","VATAmountB":"0","Invoiceattachment":{"id":"baf04067-3cf5-4997-927d-b4337e2f056a","name":"a6697c72-60fd-4d70-b40e-8440acdc78d0_0.jpg","fileSize":230549},"TotalAmountinclVATC":"186","AmountwithoutVATA":"186","userCode":"10002033","userName":"李潞","InvoiceId":"1567679226344112128","imageId":"1567679142214762496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-06-01","InvoceType":"电子发票","_id":"9388c505-6ba8-4bce-9a6b-ef1de179d696","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202206Lucius Li 李潞6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"},{"Invoiceselection":"1568056883970576384","InvoiceNo":"60362632","VATAmountB":"0","Invoiceattachment":{"id":"58b6ada8-a6f5-41e8-ace2-d8c777b49971","name":"3c4fc136-1317-4c0a-bce1-ced4ffee2c44_0.jpg","fileSize":232010},"TotalAmountinclVATC":"186","AmountwithoutVATA":"186","userCode":"10002033","userName":"李潞","InvoiceId":"1567679230332895232","imageId":"1567679147289870336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-08-31","InvoceType":"电子发票","_id":"0513ad90-0af1-44e5-ba4a-a2ec1ed61810","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202208Lucius Li 李潞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"}]}
2022-09-27 18:54:00,523 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170185", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"589","InvoiceType":"电子发票","InvoiceNo":"80031146","Invoicedate":"2022-07-21","InvoiceAttachment":{"id":"2bbd3774-e923-40c0-9771-31171487744b","name":"48f74f10-2dd6-4bd4-821e-d88ce636a044_0.jpg","fileSize":270334},"InvoiceId":"1558838095384678401","imageId":"1558838019786543105","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"d2063b65-e06e-413a-ba0a-73032c8b5ee8","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b06b53af-3c25-4d43-befb-eb19a6c517ff","name":"image.jpg","fileSize":2821287},"field_21":"202207Leo Liu 刘畅刘畅 7月5日，8月12日业务招待及7月6日-7日团建"},{"TotalInvoiceAmountinclVAT":"826","InvoiceType":"电子发票","InvoiceNo":"84463892","Invoicedate":"2022-07-20","InvoiceAttachment":{"id":"917459d5-ba06-43b7-8b58-54494823a044","name":"0b41d59c-8f15-44c6-b12a-d1ae51681250_0.jpg","fileSize":262822},"InvoiceId":"1549748367267987457","imageId":"1549748304449896449","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"89a870ff-d800-4730-933c-b11766823012","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"477f7038-11ed-4b6f-ab45-92c36d60e472","name":"image.jpg","fileSize":2931439},"field_21":"202207Leo Liu 刘畅刘畅 7月5日，8月12日业务招待及7月6日-7日团建"},{"TotalInvoiceAmountinclVAT":"1445","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"17318356","Invoicedate":"2022-07-07","InvoiceAttachment":{"id":"be728d81-7abe-44e1-8bc0-89d4920e2e4f","name":"ef20e9e6-86a0-45df-a5a4-5264536dc297_0.jpg","fileSize":255248},"InvoiceId":"1545278329429426177","imageId":"1545278235141472257","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"b274bf24-3f60-4549-b04b-2c583284ad3f","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"b2c0d817-0508-4500-b39c-375c98495ccf","name":"image.jpg","fileSize":2968698},"field_21":"202207Leo Liu 刘畅刘畅 7月5日，8月12日业务招待及7月6日-7日团建"},{"TotalInvoiceAmountinclVAT":"716","InvoiceType":"普票","InvoiceNo":"29801982","Invoicedate":"2022-08-12","InvoiceAttachment":{"id":"1af2f6ce-be3a-4d9c-8088-0cd58e3b1074","name":"166049186832756271.jpeg","fileSize":221253},"InvoiceId":"1558842013825105921","imageId":"1558841998385876993","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"0d45960b-6da6-4cbf-8814-c22a85d7ed3f","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"e1644dd0-99eb-49f0-84d9-a9f3304630f4","name":"image.jpg","fileSize":2520485},"field_21":"202208Leo Liu 刘畅刘畅 7月5日，8月12日业务招待及7月6日-7日团建"}]}
2022-09-27 19:00:49,768 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260291", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562718248895254528","InvoiceNo":"37155435","VATAmountB":"347.76","Invoiceattachment":{"id":"fdd42856-bd29-4a42-8c12-7ad2542cf2a9","name":"166141577748065762.jpeg","fileSize":260728},"TotalAmountinclVATC":"6143.7","AmountwithoutVATA":"5795.94","userCode":"122665","userName":"劳晓烽","InvoiceId":"1562717176471752705","imageId":"1562717156188094465","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":6143.7,"Date":"2022-08-01","InvoceType":"专票","_id":"d0511aa3-0eed-40ad-8cff-b3aff6ed8f8a","__ctxidx":0,"ExpCategory":"1464965337710469120","ExpType":"1465922334907830272","Description":"办公室管理费","Attachments":{"id":"79d81f38-3e72-4bf8-b6b8-d8b809f0d266","name":"2022年管理费.pdf","fileSize":961133},"Lineitemtext":"202208Winnie OPS South办公室管理费","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":"1562718230398377984","InvoiceNo":"79167879","VATAmountB":"0","Invoiceattachment":{"id":"6758edca-9e50-450f-8ab9-b80e5706015d","name":"f4e0a4ab-94bb-41a3-bc2f-409b27b28dce_0.jpg","fileSize":247582},"TotalAmountinclVATC":"575.4","AmountwithoutVATA":"575.4","userCode":"122665","userName":"劳晓烽","InvoiceId":"1562698789804834817","imageId":"1562698642211471361","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":575.4,"Date":"2022-08-07","InvoceType":"电子发票","_id":"56b53ca7-5b06-4c8d-a83b-3294dd516411","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"办公室固话费","Attachments":{"id":"28cb7523-17cd-4bd3-a779-0fa8e11a93dc","name":"2022年电话费采购申请单.pdf","fileSize":976944},"Lineitemtext":"202208Winnie OPS South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"},{"Invoiceselection":"1562718192913883136","InvoiceNo":"81237397","VATAmountB":"0","Invoiceattachment":{"id":"ff7e9957-6df0-49e3-9155-c963976d1d4e","name":"cbee3abc-58b1-4b42-b7b5-2465f5910e47_0.jpg","fileSize":245507},"TotalAmountinclVATC":"515.8","AmountwithoutVATA":"515.8","userCode":"122665","userName":"劳晓烽","InvoiceId":"1562698744061759489","imageId":"1562698681960890369","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":515.8,"Date":"2022-08-24","InvoceType":"电子发票","_id":"beacc360-bf80-43c7-a232-dad70cf01a7f","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"办公室固话费","Attachments":{"id":"54f2a630-335b-484e-af75-dd5a77f57596","name":"2022年电话费采购申请单.pdf","fileSize":976944},"Lineitemtext":"202208Winnie OPS South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"},{"Invoiceselection":"1562718171762003968","InvoiceNo":"79514957","VATAmountB":"0","Invoiceattachment":{"id":"65c072f2-7bf9-40f4-bbbd-57f3c5aa66a5","name":"e865aee6-1d5b-48e8-9378-7894b65681b0_0.jpg","fileSize":270238},"TotalAmountinclVATC":"270","AmountwithoutVATA":"270","userCode":"122665","userName":"劳晓烽","InvoiceId":"1562698614835253249","imageId":"1562698541707563009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":270,"Date":"2022-08-25","InvoceType":"电子发票","_id":"73ba9295-89c1-4b27-88d3-0cd7092dbf5a","__ctxidx":3,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":"办公室清洁费","Attachments":{"id":"eaf1d9c3-89ab-4271-a9e4-9916507272f1","name":"2022年清洁费.pdf","fileSize":954462},"Lineitemtext":"202208Winnie OPS South办公室清洁费","ACTClaimExclVAT":0,"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-其他"}]}
2022-09-27 19:07:55,457 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050399", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566675738137731072","InvoiceNo":"65666755","VATAmountB":"0","Invoiceattachment":{"id":"423e5c23-44df-450d-8017-789f36c74b7b","name":"166235947643784345.jpeg","fileSize":149006},"TotalAmountinclVATC":"301","AmountwithoutVATA":"301","userCode":"10001333","userName":"张哲豪","InvoiceId":"1566675326652645376","imageId":"1566675314124259328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-07-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"f18d3f87-9e62-444b-8273-3d7c631e8d66","__ctxidx":0,"Description":"6月手机费","Attachments":null,"Lineitemtext":"202207Calvin Zhang 张哲豪6月手机费","ACTClaimExclVAT":0},{"Invoicenumber":"07254814","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"9ba960b0-0b29-4dbd-9d33-225479d9c961","name":"166235953871679778.jpeg","fileSize":51524},"InvoiceVATAmount":"0","InvoiceId":"1566675600955932672","imageId":"1566675598699401216","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"75d89b5b-ab11-4cb6-9df9-bf556313cb54","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254813","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"f7988c11-4eb8-4d0d-9c56-4dd64696a33c","name":"166235953871679778.jpeg","fileSize":51906},"InvoiceVATAmount":"0","InvoiceId":"1566675601723490304","imageId":"1566675598883946496","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"359d89e5-83b1-409d-937d-f40dd9f1368a","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254812","invoicetype":"定额发票","Amount":"100","Invoiceattachment":"","InvoiceVATAmount":"0","InvoiceId":"1566675599362101248","imageId":"1566675598170918912","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9979f869-b9ae-432c-baaf-88551090f720","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254815","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"02fb16a0-9668-4c03-9b9d-a61f35e60d48","name":"166235953871679778.jpeg","fileSize":55073},"InvoiceVATAmount":"0","InvoiceId":"1566675602725928960","imageId":"1566675599076888576","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"9154a330-f81f-4bfe-8bb6-904b27b1add0","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254811","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8d3d2a73-86d4-4389-8230-dea612fa5b06","name":"166235953871679778.jpeg","fileSize":59925},"InvoiceVATAmount":"0","InvoiceId":"1566675600154824704","imageId":"1566675598498070528","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"38316f71-872f-4819-9792-27e61d33086e","__ctxidx":4,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254898","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"585006ab-101a-49c8-b9b0-c030e9890931","name":"166235953936850984.jpeg","fileSize":52883},"InvoiceVATAmount":"0","InvoiceId":"1566675598653263872","imageId":"1566675594886774784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"6d388926-0be8-4dcf-be3d-a60fc7603ed6","__ctxidx":5,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479678","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"90a9811e-f77f-4407-9cba-8821b796b543","name":"16623595380583687.jpeg","fileSize":51320},"InvoiceVATAmount":"0","InvoiceId":"1566675592969981952","imageId":"1566675588763090944","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"e3ce76d4-e818-4edf-b871-a708d3e35416","__ctxidx":6,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479677","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"614aee42-8b78-4b10-9420-f2a5b9635135","name":"16623595380583687.jpeg","fileSize":50694},"InvoiceVATAmount":"0","InvoiceId":"1566675590604394496","imageId":"1566675588146528256","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"fcf261a9-f552-4d79-9558-f2f4380db21b","__ctxidx":7,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479603","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"312fae7c-7270-468b-924e-24616c338e44","name":"166235953736482726.jpeg","fileSize":60556},"InvoiceVATAmount":"0","InvoiceId":"1566675583851560960","imageId":"1566675582136094720","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"7550fde7-3e57-4049-befd-d608c1eb74d1","__ctxidx":8,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254899","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"1c249103-35fe-4d2c-86e2-6088aab760ad","name":"166235953936850984.jpeg","fileSize":52994},"InvoiceVATAmount":"0","InvoiceId":"1566675597373997056","imageId":"1566675594677063680","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"a7300d52-70b1-4214-b97a-b361de07bc21","__ctxidx":9,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479676","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"159de32b-8193-4375-9525-bdf4cfb2e4c4","name":"16623595380583687.jpeg","fileSize":62842},"InvoiceVATAmount":"0","InvoiceId":"1566675591376146432","imageId":"1566675588339466240","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"d2493971-b65a-4457-89b9-52ec49162013","__ctxidx":10,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254900","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"3564bf32-b538-44b6-88c3-38a44f136916","name":"166235953936850984.jpeg","fileSize":54798},"InvoiceVATAmount":"0","InvoiceId":"1566675599353708544","imageId":"1566675595088105472","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"fb6de4df-510b-415e-8c3f-bf92b222c67a","__ctxidx":11,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07254897","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"c50edabf-46c0-4b72-b629-9c4915193b61","name":"16623595380583687.jpeg","fileSize":48141},"InvoiceVATAmount":"0","InvoiceId":"1566675592177254400","imageId":"1566675588540792833","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"01ea1e17-ef23-4c25-98c4-b91a42e42f87","__ctxidx":12,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479675","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"13bc015a-f530-4958-89a0-96976beee2a2","name":"16623595380583687.jpeg","fileSize":60630},"InvoiceVATAmount":"0","InvoiceId":"1566675589262213120","imageId":"1566675587941011456","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"6f834cb8-2428-4ba3-941c-3d5b10c1237a","__ctxidx":13,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479605","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"43232b57-f472-4ab4-ab30-d5f6a77ebe88","name":"166235953936850984.jpeg","fileSize":64393},"InvoiceVATAmount":"0","InvoiceId":"1566675595557867520","imageId":"1566675594123411456","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"84fa23b8-ce77-4129-ba1e-68c7ad7c7207","__ctxidx":14,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479606","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"57267d52-1e80-4033-950a-9b8b75ed47b5","name":"166235953936850984.jpeg","fileSize":66802},"InvoiceVATAmount":"0","InvoiceId":"1566675596451250176","imageId":"1566675594454765568","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"4d9f12d1-2c1f-43e2-88cd-c877d5b07b4e","__ctxidx":15,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"07479604","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"6f6ed064-451a-4155-b1fb-f36a244e4d7b","name":"166235953736482726.jpeg","fileSize":64187},"InvoiceVATAmount":"0","InvoiceId":"1566675582601662464","imageId":"1566675581901209600","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"25c1bd29-d065-4ba1-bd38-477f8a022e5f","__ctxidx":16,"Data":"","field_13":"Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00918590","invoicetype":"电子发票","Amount":"621","Invoiceattachment":{"id":"21e9d3ed-8765-47f3-878b-b3679aa7a19b","name":"166235944906690855.jpeg","fileSize":160936},"invoiceVATamount":"0","InvoiceId":"1566675213599379457","imageId":"1566675198835429376","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"621","invoicedata":"2022-07-19","_id":"459525aa-e336-43fe-9a7f-4847f50f7b02","__ctxidx":0,"Data":"2022-07-19","field_13":"202207Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00917375","invoicetype":"电子发票","Amount":"785.48","Invoiceattachment":{"id":"d6f5cd51-a699-4fc9-829a-07bfaae01118","name":"166235944759478866.jpeg","fileSize":171906},"invoiceVATamount":"0","InvoiceId":"1566675204778754048","imageId":"1566675192749490176","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"785.48","invoicedata":"2022-07-12","_id":"2f1b3b63-26fc-4ea7-a961-6398ba9c91d8","__ctxidx":1,"Data":"2022-07-12","field_13":"202207Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00914314","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"49d099c4-2225-472a-9692-dbb681901985","name":"166235944831717990.jpeg","fileSize":157411},"invoiceVATamount":"0","InvoiceId":"1566675210671751168","imageId":"1566675195584843776","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"500","invoicedata":"2022-06-26","_id":"b420fefa-1973-4463-9a20-0fabed86b66d","__ctxidx":2,"Data":"2022-06-26","field_13":"202206Calvin Zhang 张哲豪6月21日-7月20日 张哲豪 燃油费+手机费+停车费","InvoiceNo":null}]}
2022-09-27 20:30:11,849 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270764","invoiceDetails1":[{"Invoiceselection":"1574633452058972160","InvoiceNo":"56394375","VATAmountB":"0","Invoiceattachment":{"id":"8a542bd8-76ee-4e4d-a4b2-0f1e2da34e08","name":"166425682937030807.jpg","fileSize":134781},"TotalAmountinclVATC":"1620","AmountwithoutVATA":"1620","userCode":"10003988","userName":"马俊","InvoiceId":"1574633402269700096","imageId":"1574633389237997568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1620,"Date":"2022-09-23","InvoceType":"普票","_id":"c4dd432b-83cd-4acb-b189-454ccb978b72","__ctxidx":0,"ExpCategory":"1464965337186181120","ExpType":"1465922330600280064","Description":"各档口展板、地贴","Attachments":null,"Lineitemtext":"202209马俊各档口展板、地贴","ACTClaimExclVAT":0,"ExpTypeDes":"外包设计费|Design fee for Bought In Goods","field_32":"No","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","FinAccountDes":"服务费-转包费","FinAccount":"52420001","BudgetAccount":"52420001","BudgetAccountDes":"Bought In Goods & Service 转包费"},{"Invoiceselection":"1574393266033135616","InvoiceNo":"56394370","VATAmountB":"0","Invoiceattachment":{"id":"837f51c4-d6d9-4c3a-944c-aed03903ae1e","name":"166419940642146145.jpg","fileSize":116276},"TotalAmountinclVATC":"160","AmountwithoutVATA":"160","userCode":"10003988","userName":"马俊","InvoiceId":"1574392552948236288","imageId":"1574392540109471744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2022-09-19","InvoceType":"普票","_id":"4f73b841-e9b2-48a7-9a9a-ca9735e52072","__ctxidx":1,"ExpCategory":"1464965337186181120","ExpType":"1465922330600280064","Description":"易拉宝","Attachments":null,"Lineitemtext":"202209马俊易拉宝","ACTClaimExclVAT":0,"ExpTypeDes":"外包设计费|Design fee for Bought In Goods","field_32":"No","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","FinAccountDes":"服务费-转包费","FinAccount":"52420001","BudgetAccount":"52420001","BudgetAccountDes":"Bought In Goods & Service 转包费"},{"Invoiceselection":"1574393265819230208","InvoiceNo":"56394373","VATAmountB":"0","Invoiceattachment":{"id":"37b4d24a-f15e-48ad-bb9b-5a0ce40b571b","name":"166419940569992549.jpg","fileSize":105297},"TotalAmountinclVATC":"420","AmountwithoutVATA":"420","userCode":"10003988","userName":"马俊","InvoiceId":"1574392550209355776","imageId":"1574392536762417152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":420,"Date":"2022-09-22","InvoceType":"普票","_id":"941598ad-9b7b-482b-b6b7-0fc9f4205d69","__ctxidx":2,"ExpCategory":"1464965337186181120","ExpType":"1465922329170022400","Description":"桌号牌","Attachments":null,"Lineitemtext":"202209马俊桌号牌","ACTClaimExclVAT":0,"ExpTypeDes":"外包档口费|Bought In Goods","field_32":"No","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","FinAccountDes":"服务费-转包费","FinAccount":"52420001","BudgetAccount":"52420001","BudgetAccountDes":"Bought In Goods & Service 转包费"},{"Invoiceselection":"1574393265794060288","InvoiceNo":"56394371","VATAmountB":"0","Invoiceattachment":{"id":"edd49cbe-e554-4d6b-8d9a-65460c54cb95","name":"166419940476615216.jpg","fileSize":118291},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"10003988","userName":"马俊","InvoiceId":"1574392548737159168","imageId":"1574392533448921088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-20","InvoceType":"普票","_id":"f89129ef-8e14-4ca1-b761-f785e24766f2","__ctxidx":3,"ExpCategory":"1464965337186181120","ExpType":"1465922330600280064","Description":"餐厅宣传信息栏","Attachments":null,"Lineitemtext":"202209马俊餐厅宣传信息栏","ACTClaimExclVAT":0,"ExpTypeDes":"外包设计费|Design fee for Bought In Goods","field_32":"No","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","FinAccountDes":"服务费-转包费","FinAccount":"52420001","BudgetAccount":"52420001","BudgetAccountDes":"Bought In Goods & Service 转包费"}]}
2022-09-27 20:30:12,756 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 20:30:13,502 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 20:30:13,502 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 20:30:13,502 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1664199408960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392533448921088","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940476615216.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209270764","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392548737159168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394371","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":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940476615216.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"420.00","amountWithoutTax":"420.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1664199409320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392536762417152","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940569992549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209270764","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392550209355776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394373","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":"20220922","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940569992549.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.00","amountWithoutTax":"160.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1664199409978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392540109471744","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940642146145.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209270764","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392552948236288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394370","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":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940642146145.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1620.00","amountWithoutTax":"1620.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1620.00"}],"invoiceMain":{"scanTime":"1664256832903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574633389237997568","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425682937030807.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1620.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209270764","balanceAmount":"1620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574633402269700096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394375","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":"20220923","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425682937030807.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":"1620.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270764","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664281872857}
2022-09-27 20:43:20,406 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209270765","invoiceDetails1":[{"Invoiceselection":"1574738769996419072","InvoiceNo":"31627205","VATAmountB":"0","Invoiceattachment":{"id":"09cf4d07-ae8a-4842-8f7c-11de609566c3","name":"166426669872719311.jpg","fileSize":152750},"TotalAmountinclVATC":"13","AmountwithoutVATA":"12.26","userCode":"10003988","userName":"马俊","InvoiceId":"1574674798389231616","imageId":"1574674784489308160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2022-09-27","InvoceType":"电子发票","_id":"75ebe561-3541-4eeb-9c11-c335cc695b66","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"从腾讯北京总部邮寄对讲机","Attachments":{"id":"e301fc84-a95c-4cca-bbdb-f9df48c27f6a","name":"xmail (1).pdf","fileSize":32620},"Lineitemtext":"202209马俊从腾讯北京总部邮寄对讲机","ACTClaimExclVAT":0,"ExpTypeDes":"快递费|Express fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1574393283129118720","InvoiceNo":"32276768","VATAmountB":"0","Invoiceattachment":{"id":"f7ec1076-9ed7-476b-9cdb-feea059fe2fa","name":"166419943931538254.jpg","fileSize":105287},"TotalAmountinclVATC":"60","AmountwithoutVATA":"60","userCode":"10003988","userName":"马俊","InvoiceId":"1574392691947470848","imageId":"1574392678274039808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-09-13","InvoceType":"电子发票","_id":"8baea568-b7fa-46e0-a5c7-119ca0046ab5","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"从腾讯北京总部邮寄对POS机","Attachments":{"id":"cac85144-34d5-488d-b190-f78a0f00fdf5","name":"货拉拉行程报销单.pdf","fileSize":188761},"Lineitemtext":"202209马俊从腾讯北京总部邮寄对POS机","ACTClaimExclVAT":0,"ExpTypeDes":"快递费|Express fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"}]}
2022-09-27 20:43:20,984 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-27 20:43:21,440 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-27 20:43:21,440 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-27 20:43:21,440 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.00","amountWithoutTax":"60.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1664199443081","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392678274039808","warningInfo":"","maxCapacity":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419943931538254.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209270765","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392691947470848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32276768","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":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开发票承运人姓名:邓晓帅承运人身份证号码:13112219****216订单号:1569599099479683143起点|终点:腾讯北京总部大楼|亚洲金融大厦-C座车种:小面车号:京AVL020运输货物信息:电子产品","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419943931538254.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"60.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"12.26","amountWithoutTax":"12.26","itemSpec":"","quantity":"1.000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1664266702530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574674784489308160","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426669872719311.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202209270765","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574674798389231616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31627205","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"0.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166426669872719311.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":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"13.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209270765","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664282661088}